Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Glare Shield Structural Components Fabrication

Active

Federal

Response Deadline11/04/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the fabrication of precision-machined structural components for the Glare Shield kit, supporting DLA Weapons Support ASC projects for the Department of Defense. The work requires the use of CNC machining and aerospace-grade alloys to produce parts according to Basic Drawing 82918 35-30007 and Reference Drawing 82918 35-30006, adhering strictly to TDP Rev B Gen 3 specifications. Performance of the contract will take place at Tinker AFB. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The opportunity falls under NAICS code 336413. Interested parties must submit their responses by November 4, 2026.

General Info

Fabricate precision Glare Shield components at Tinker AFB by November 4, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2209.

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

View the prime solicitation

PARTS KIT, GLARE SHIELD

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures precision-machined aerospace parts for prime contractors on DLA Weapons Support ASC projects. Fabricates parts per Basic Drawing 82918 35-30007 and Reference Drawing 82918 35-30006 using TDP Rev B Gen 3 specifications. Requires CNC machining and aerospace-grade alloys. Must be ISO 9001:2015, CMMC Level 2, and JCP certified. Delivers finished structural components of the Glare Shield kit.

Similar Contracts

Same NAICS industry code

C-UAS Hardware Prototyping and Fabrication

Office of the Secretary of Defense

POSTED

about 3 hours ago

DEADLINE

Synopsis Wiring Harness , Branched

Solicitation # W58RGZ27QA001

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0038326QLB20

This presolicitation notice from the Department of Defense, specifically the Navsup Weapon Systems Support office in Philadelphia, is for the procurement of two ECS valves. The requirement is identified by NSN 7R-1660-016686580-P8 and reference number 423785-2, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326QLB20, was posted on September 11, 2026, and has a response deadline of October 27, 2026. Interested parties should direct inquiries to the primary point of contact, Tia Johnson, via the provided email or phone contact information.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

16--STEERING UNIT,AIRCR, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB15

This solicitation, issued by Navsup Weapon Systems Support, seeks a single award for the overhaul, upgrade, repair, and inspection of aircraft steering units (NSN 7RH 1620-01-475-2013). The contractor is responsible for providing all necessary labor, materials, and tooling to return 75 units to a Ready for Issue condition. Key technical requirements include compliance with MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381, and personnel certification according to IPC/EIAJ-STD-001C if MIL-STD-454 is referenced. The contract is a firm-fixed-price effort requiring government source approval prior to award. The government will evaluate proposals based on a trade-off where past performance, assessed via SPRS color-coded risk ratings, is considered more important than price. Quality assurance is strictly managed through requirements for ISO 9001/SAE AS9100 compliance and a calibration system meeting ANSI/NCSL Z540 or ISO-10012-1. Administrative details include the use of Wide Area Workflow for invoicing and a priority DO rating for national defense. The contractor must also adhere to strict packaging standards per MIL-STD-2073-1 and marking requirements per MIL-STD-129.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Solicitation # SPRPA126RUC24

Solicitation SPRPA1-26-R-UC24 is a request for proposal issued by DLA Aviation at Philadelphia for the procurement of APS Pallets, identified by NSN 1680-01-633-8682. This unrestricted procurement requires the delivery of newly manufactured spares, as refurbished or repaired materials are strictly prohibited. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color rating scale. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with additional requirements for wood packaging materials to comply with ISPM 15. Inspection and acceptance will occur at the origin, and the contractor must maintain a recognized quality management system such as ISO 9001 or SAE AS9100. Deliveries are designated as FOB Origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity and Buy American regulations.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 3 hours

Solicitation # N0038327QA117

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

PANEL, STRUCTURAL, AIRCRAFT / NSN 1560-01-646-5571 / B-52 AIRCRAFT

Solicitation # SPE4A727R0101

POSTED

about 3 hours ago

DEADLINE

in about 2 months

MH-65 SPARE PARTS

Solicitation # 70Z03827QB0000010

Solicitation 70Z03827QB0000010 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for MH-65 spare parts. The requirement is structured as a total small business set-aside and is anticipated to be awarded on a sole source basis to Airbus Helicopters, Inc. as a firm-fixed price purchase order. The government requires new manufactured commercial items with clear, documented, and auditable traceability to the Original Equipment Manufacturer, Airbus Helicopters France. No substitute or alternate parts will be accepted, and all items must be approved according to Federal Aviation Administration guidelines and include a Certificate of Conformance. The award will be based on the determination of fair and reasonable pricing and the technical ability to provide exact OEM part numbers. The contract includes an option for increased quantity for Line Item 1, allowing the government to increase the quantity by up to twenty units, for a maximum of thirty, by December 31, 2026. Delivery will be made to the USCG Aviation Logistics Center, with inspection and acceptance performed by local USCG Quality Assurance personnel. Quotations and inquiries must be submitted via email to the designated point of contact by October 30, 2026, at 12:00 pm EDT.

Aviation Logistics Center (ALC)(00038)

POSTED

about 3 hours ago

DEADLINE

FILTER ELEMENT, FLUID / QPL NSN 1650-00-484-6918 / B-52 AIRCRAFT

Solicitation # SPE4A727R0088

The Department of Defense, through DLA Aviation, intends to establish a five-year Indefinite Quantity Contract for fluid filter elements (NSN 1650-00-484-6918) used in B-52 aircraft. The estimated annual quantity is 1,520 units, with production units designated as FOB Destination and inspection at origin. This item is classified as an Air Force Critical Safety Item and is subject to surge requirements. The procurement is limited to Qualified Products List sources, specifically PTI Technologies and Pall Aeropower, as the government does not possess complete technical data. Other interested contractors must submit a Source Approval Request package for consideration. The solicitation is expected to be issued on November 13, 2026, and may utilize a reverse auction process. All potential awardees must be registered in the System for Award Management.

POSTED

about 3 hours ago

DEADLINE

in about 2 months

RECOVERY SEQUENCER,

Solicitation # SPRPA127QYA44

Solicitation SPRPA1-27-Q-YA44 is issued by the DLA Aviation office in Philadelphia under Emergency Acquisition Flexibilities for the overhaul, upgrade, repair, testing, and inspection of one Recovery Sequencer, identified by NSN 1680-99-753-8672 and Part Number MBEU241040. The contractor, identified as Martin-Baker Aircraft Company Limited in the United Kingdom, is responsible for providing all necessary facilities, labor, materials, and tooling to return the item to a Ready For Issue condition in accordance with the latest technical publications. The scope includes strict adherence to configuration management, quality systems meeting ISO 9001/SAE AS9100 standards, and specific protocols for handling items that are Beyond Economical Repair or Missing on Induction. The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as more important. Deliveries are required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin using the contractor's equipment. Packaging must comply with MIL-STD-2073 and marking must follow MIL-STD-129, including specific DLR labeling requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with Buy American and specialty metals restrictions. All repairs must be performed at the identified facility in the United Kingdom, and any deviations from approved procedures require formal government acceptance.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

CYLINDER ASSEMBLY,A — 3040015696951 — SPRPA126RYD25

Solicitation # SPRPA126RYD25

This solicitation is for the procurement of Cylinder Assembly, A (NIIN 015696951) for the Department of the Navy, managed by DLA Aviation at Philadelphia. The items are classified as Critical Application Items used in crucial shipboard systems for aircraft launch and recovery, meaning any defect could result in serious personnel injury or loss of life. Due to this criticality, the components require engineering source approval by the Naval Air Systems Command, and the government will prioritize past performance over price when selecting a single awardee. The scope includes the manufacture of 83 units of one configuration and 82 units of another, adhering to TDP Version 007 and specific NAWC Lakehurst drawings. The contract mandates rigorous quality assurance, including 100% inspection of critical characteristics and mandatory source inspection by the Procurement Contracting Officer under DCMAO surveillance. Contractors must perform First Article Testing (FAT) on one uncoated unit and provide a detailed test report within 15 days of testing. Production lot sampling and special tests, including shock, vibration, and cycle testing, are also required. All manufacturing records must be maintained for seven years. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Payment and invoicing are processed electronically through the Wide Area WorkFlow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

PAM,AIRCRAFT,MATERI — 1680015817867 — SPRPA127QZA20

Solicitation # SPRPA127QZA20

Solicitation SPRPA127QZA20 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of 76 units of aircraft materials, specifically identified as PAM, AIRCRAFT, MATERI under NSN 1680-01-581-7867. This procurement is designated as a Critical Application Item (CAI) with a required delivery timeframe of 90 days, FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk, with color ratings assigned based on Federal Supply Class performance. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073 for preservation and MIL-STD-129 for labeling. Specific requirements include the use of reusable shipping containers (NSN 8145012622984) and specialized DLR labels for applicable items. Quality management must comply with ISO 9001 or SAE AS9100 standards, and inspection and acceptance will occur at the origin. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Military Packaging and Logistics ServicesThis subcontract for Military Packaging and Logistics Services supports prime contractors under the DLA Weapons Support ASC. The scope of work involves specialized military packaging, marking, and palletizing of items in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The service provider is responsible for coordinating and delivering compliant shipments ready for international transit to APO addresses and Kadena Air Base in Japan. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510 for the Department of Defense. Interested parties must respond by November 4, 2026, to provide logistics services that ensure all shipments meet rigorous military specifications for overseas deployment.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Weights (NSN 6115-01-503-8398)This subcontract involves the manufacture and supply of 100 units of weights, identified by NSN 6115-01-503-8398, for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to the provided technical data package to ensure all units meet exact mass specifications. Notably, the use of additive manufacturing is prohibited for this production run. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain ISO 9001:2015 certification and comply with RQ001 quality requirements. The response deadline for this Department of Defense requirement is November 4, 2026, with performance taking place in APO 96368-5160.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Aerospace-Grade Aluminum Raw Material SupplyThis subcontract for Aerospace-Grade Aluminum Raw Material Supply involves providing certified raw aluminum alloy stock to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of aluminum bars, plates, or billets that strictly adhere to the alloy and temper requirements specified in the Technical Data Package. All materials must be delivered with accompanying Material Test Reports and Certificates of Conformance to ensure full compliance with the Buy American Act. Managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423810. The place of performance is located in Corpus Christi, Texas. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Aerospace Surface Finishing and PlatingThis subcontract for Aerospace Surface Finishing and Plating involves providing specialized surface treatment, plating, and anodizing services for aluminum bracket assemblies. Working under the Department of Defense for the DLA Weapons Support ASC, the contractor is responsible for surface preparation and chemical coating in strict accordance with the provided Technical Data Package and the DLA Technical and Quality Master List of Requirements. The final deliverables are finished, coated aerospace components. The project requires the use of industrial plating tanks and anodizing equipment to meet technical specifications. Performance will take place in Corpus Christi, Texas. Interested parties should note the response deadline of November 4, 2026, for this opportunity categorized under NAICS code 332813.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 22 hours ago

DEADLINE

Precision Machining of Aircraft Bracket AssembliesThis subcontract involves the precision machining of ten aluminum aircraft bracket assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The scope of work requires high-precision CNC milling, turning, and drilling in strict accordance with Reference Drawing Nos 78286 70009-02001 and 81996 70652-06260-041. Performance of the contract will take place in Corpus Christi, Texas. To be eligible, contractors must possess specific security and quality certifications, including US/Canada Joint Certification Program certification, CMMC Level 2, and NIST SP 800-171 compliance. The opportunity was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 332710.

POSTED

about 22 hours ago

DEADLINE

Supply of Television Cameras (NSN 5820-01-583-5389)This subcontract involves the procurement of three commercial television cameras meeting the specifications of NSN 5820-01-583-5389 to support prime contractors delivering DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The selected provider must ensure delivery within 267 days of the award on an FOB Origin basis. Essential compliance requirements include valid UEI and CAGE code registrations, as well as adherence to regulations regarding covered defense telecommunications equipment. Final acceptance is contingent upon the successful delivery and inspection of the three required units.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging of three handles, ensuring all items are processed according to ASTM D3951 standards, marked and labeled per MIL-STD-129, and palletized following RP001 requirements. All deliverables must be prepared for FOB Origin shipment to DLA Distribution DDSP New Cumberland using military-specification materials and compliant equipment. The project falls under NAICS code 488510 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 4, 2026.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Manufacture of Retainer Handles (NSN 8140-01-018-3845)This subcontract involves the manufacture of three finished and inspected retainer handles under NSN 8140-01-018-3845 for the Department of Defense, specifically the DLA Weapons Support ASC. The components must be produced using traditional machining processes, as additive manufacturing is strictly prohibited. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 4, 2026. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and utilize MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the provider must hold US/Canada Joint Certification Program certification to handle ITAR and EAR regulated data. The project falls under NAICS code 332710.

POSTED

about 22 hours ago

DEADLINE

Military-Standard Packaging and Marking ServicesThis subcontract for Military-Standard Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires the delivery of three individually packaged and marked sleeve spacers to DLA Distribution San Joaquin in Tracy, California. All work must be executed using military-grade materials and equipment in strict accordance with MIL-STD-2073-1E for preservation and cleaning, as well as MIL-STD-129 for shipping labels. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 488410. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

Motor Vehicle Towing

POSTED

about 22 hours ago

DEADLINE

Manufacture of Precision Sleeve Spacers (NSN 5365011246460)This subcontract involves the manufacture of three certified precision sleeve spacers under NSN 5365011246460 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is required to perform precision CNC machining according to Carver Pump Company part number 014-07N-013-320 specifications. Performance will take place in Tracy, California, under NAICS code 332710. Strict quality and regulatory standards must be met, including the implementation of inspection systems per SAE AS9003 or ISO 9001 and sampling protocols following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 4, 2026.

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Machine Bolts (NSN 5306001698639)This subcontract involves the manufacture and supply of 170 specialized machine bolts (NSN 5306001698639) for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to fabricate the bolts in strict accordance with Air Force Drawing 201416605 and RC001 source approval requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards for final delivery to Robins Air Force Base. Compliance with several federal regulations is mandatory, including DFARS 252.204-7012 for cybersecurity, as well as the Buy American Act and the Berry Amendment. The project falls under NAICS code 332722 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Spacer, Sleeve (NSN 5365016552856)This subcontract involves the manufacture or sourcing of Spacer, Sleeve hardware for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The required items must strictly adhere to NSN 5365016552856 and Jamco Corporation part number 7FG1040A37M. Due to the critical nature of the application, the contractor must ensure FAA Airworthiness Approval and perform sampling in accordance with MIL-STD-1916 or ASQ H1331. The scope of work requires the delivery of two palletized units following RP001 guidelines and marking specifications per MIL-STD-129. Performance for this contract is centered at Tinker AFB. The opportunity is categorized under NAICS code 332119, with a response deadline set for November 4, 2026.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS