This Subcontract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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First Article Testing (FAT) and Quality Certification

Closed

Federal

Submission Closed09/08/2026, 01:00:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336419

New

DIBBS

FUSE, INDICATOR ALARM

Solicitation # SPE7M5-27-T-2012

Solicitation SPE7M5-27-T-2012, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 3,570 indicator alarm fuses (NSN 5920-00-702-6694). This is designated as a critical application item and must adhere to Technical Data Package Rev A Gen 1 and Basic CID A-A-55509E Revision E. The delivery requirement is 168 days after receipt of order, with a need ship date of May 4, 2027, and a final required delivery date of August 7, 2027. Delivery is FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Evaluation for award may be automated, with a price preference given to certified HUBZone small business concerns. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2113

Solicitation SPE7M1-27-T-2113 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 units of Wave Form Converters, identified by NSN 6625013316390. The contract is a fixed-price acquisition with a delivery timeline of 168 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of June 2, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and safety requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special constraints prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must adhere to CMMC Level 2 self-assessment standards and safeguarding of covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment. While the solicitation mentions small business set-aside clauses, it is explicitly noted as not being a small business set-aside.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M5-27-T-1994

Solicitation SPE7M5-27-T-1994, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 51 thermal release heaters under NSN 5999-00-503-1968. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 168 days after order. The acquisition is categorized under NAICS code 336419 and utilizes the Wide Area WorkFlow system for electronic invoicing and payment processing. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910. Alternate offerors are required to provide a complete data package for both approved and alternate parts to be considered during the technical evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M3-27-T-0935

Solicitation SPE7M3-27-T-0935 is a request for quotations from the DLA Weapons Support Fluid Handling Division for the procurement of 1,146 tube caps. These components must be manufactured from 316 stainless steel, feature a 3/8 inch tube outer diameter, and be drilled for a safety chain. The items are classified as commercial products and must adhere to Class 3 thread standards. A critical quality requirement is that the products be supplied by a manufacturer or assembling distributor accredited by the Performance Review Institute (PRI) and listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). The contract specifies a delivery period of 168 days after the order, with a need ship date of May 4, 2027, and a final required delivery date of May 5, 31, 2027. Delivery is FOB Origin, with the destination point being DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must follow DLA packaging requirements for procurement. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. While the solicitation is identified as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

UAE Frequency Converter Spares - Sole Source to Raytheon

Solicitation # SPRRA227RSP04

The Defense Logistics Agency is conducting market research via a Sources Sought notice to identify qualified manufacturers and suppliers for spares associated with 150 kW and 30 kW Frequency Converters. These components support the UAE Phased Array Tracking Radar for Intercept on Target (PATRIOT) Program. The scope of work includes the procurement, inspection, integration, and testing of various hardware, including control and power modules, PDU controllers, EMI filters, and MIL SPEC rotary switches. Specifically, the requirements include 150kW control modules, 30kW power modules, and various electrical components such as surge suppressors and circuit breakers. This acquisition is intended to be awarded as a Firm Fixed Price contract under an existing RTX Long Term Contract for the Portfolio Acquisition Executive FIRES Integrated Fires Mission Command Project Office. The government currently contemplates a sole source award to Raytheon Missiles and Defense in accordance with FAR 6.103-1(b), as they are identified as the only responsible source. However, the agency is open to identifying other capable businesses, including small and disadvantaged business concerns, to determine if future efforts can be competitive. Contractors will be responsible for all recurring and nonrecurring engineering services, supply chain management, and the mitigation of obsolescence issues.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Guided Missile Cradle Support SupplierThis HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, requires the delivery of 24 units of Support, Guided Missile Cradle (NSN 1450-01-362-0347). The selected supplier is responsible for fabricating or sourcing hardware that meets strict technical specifications using precision machining or molding equipment to support prime contractors on DLA supply contracts. Eligible bidders must possess a valid CAGE code and ensure full compliance with defense telecommunications equipment restrictions. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 12, 2026, under NAICS code 336419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Packaging and Logistics for Aerospace PartsThis subcontract for Specialized Packaging and Logistics for Aerospace Parts supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing packaging supplies and shipping services for mount assemblies, ensuring strict adherence to ASTM D3951 and MIL-STD-129 standards. The contractor is responsible for implementing DLA Packaging Requirements RP001 and coordinating FOB Origin shipping through First Destination Transportation to deliver 12 securely packaged units to DLA Distribution. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 336419. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RATCHET, HANDBRAKE LEVE

Solicitation # SPE4A6-27-T-7004

Solicitation SPE4A6-27-T-7004 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 33 handbrake lever ratchets, identified by NSN 1450-00-588-6836. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of September 25, 2027. This procurement falls under NAICS code 336419 and requires quotes to be submitted via the DIBBS system. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging and marking must follow RP001 and MIL-STD-129, with a specific non-extendable shelf life of 24 months for the items. Inspection and acceptance will occur at the destination based on zero non-conformances in the sample lot. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and use the Wide Area WorkFlow system for all electronic invoicing and payment requests.

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POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2858

Solicitation SPE4A7-27-T-2858 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OE and AF Div for the supply of 473 steering pins, identified by NSN 1450-01-651-8572. The items must be manufactured in accordance with basic drawing 30003 3992AS116 (Revision D, 04/01/2014) and reference drawing 30003 3992AS100 (Revision A, 07/25/2017). Delivery is required within 204 days after receipt of order, with a required delivery date of June 5, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes stringent technical and security requirements, specifically noting that technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and physical identification governed by RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and submit quotes through the DIBBS portal.

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DEADLINE

SUPPORT, GUIDED MISSILE

Solicitation # SPE4A7-27-T-2772

Solicitation SPE4A7-27-T-2772, issued by the DLA Weapons Support ASC, is a request for quotations for 24 units of Guided Missile Cradle Supports (NSN 1450-01-362-0347). The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin and a required delivery date of December 31, 2027, allowing for a delivery window of 413 days after order. While the solicitation is listed as a HUBZone set-aside in metadata, the document text specifies it is not a small business set-aside. Inspection and acceptance will occur at the destination in New Cumberland, Pennsylvania. This contract contains stringent security and compliance requirements, specifically regarding export-controlled technical data subject to ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access this data. Compliance with the Buy American Act and Berry Amendment is required, and all packaging must adhere to ASTM D3951 and MIL-STD-129 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards, including safeguarding covered defense information. Quotes must be submitted via the DIBBS system by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2852

Solicitation SPE4A7-27-T-2852 is a request for quotation issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one PENDANT-ASSEMBLY, identified by NSN 1450-01-657-8596. The requirement is managed by buyer Mykhara Robinson and is being processed under the First Destination Transportation program. Delivery is required within 306 days after order, with shipping terms set as FOB Destination Other. The procurement may be subject to automated award, and a price evaluation preference is available for HUBZone Small Business Concerns. The contract imposes strict technical and regulatory requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the item, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SCSI 1553 Cable Assembly SupplyThis subcontract through the NASA Shared Services Center involves the supply of six specialized SCSI 1553 Cable Assemblies for prime contractors working on projects at the NASA Johnson Space Center in Houston. The required hardware, specifically part number SCSI-1553-2-01-T, must feature two channels of 1553 3-lug stub cables equipped with thumb screw latching and strictly adhere to MIL-STD-1553 standards. The opportunity was posted on November 4, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 336419, the contract focuses on the delivery of high-specification cable assemblies essential for aerospace communications and data transmission within the agency's operational framework.

NASA Shared Services Center

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract, titled First Article Testing (FAT) and Quality Certification, involves providing technical testing and quality validation for prime contractors on DLA supply contracts. The scope of work requires the execution of First Article Testing on two units of item 1560 / 16339979, ensuring all parts are verified against DLA Master List R and I requirements. To achieve aerospace validation, the contractor must utilize CMM metrology and material testing equipment, ultimately delivering comprehensive FAT test reports. The project is a Total Small Business Set-Aside under NAICS code 336419 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. Performance will take place at Robins Air Force Base. Due to the nature of the work, the contractor must hold ITAR/EAR authorization and be certified under the US/Canada Joint Certification Program. The response deadline for this opportunity is September 8, 2026.

General Info

FAT and quality certification for DLA aerospace parts at Robins Air Force Base.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-26-T-708L.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FITTING, STRUCTURAL COM

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Performs technical testing and quality validation for prime contractors on DLA supply contracts. Executes First Article Testing (FAT) on 2 units of item 1560 / 16339979 and verifies parts against DLA Master List 'R' and 'I' requirements. Uses CMM metrology and material testing equipment for aerospace validation. Requires ITAR/EAR authorization and US/Canada Joint Certification Program certification. Delivers FAT test reports.