This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LOAD CELL,AIRCRAFT,

Closed

N0038326QPC24Federal

Submission Closed09/03/2026, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332710

New

DIBBS

Supply of Metal Tube Assemblies (NSN 4710016532686)This subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture or procurement of eight metal tube assemblies under NSN 4710016532686. The contractor is responsible for utilizing metal fabrication and quality assurance testing equipment to deliver the completed units to Tinker AFB. Strict adherence to quality and documentation standards is required, specifically performing sampling and inspection according to MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the provider must ensure all supply chain traceability documentation meets the requirements established in August 2016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Sleeve Bushings (NSN 5365-01-622-5565)This subcontract involves the precision CNC machining of 12 sleeve bushings under NSN 5365-01-622-5565 for the Department of Defense, specifically the DLA Weapons Support ASC. The selected manufacturer must execute a First Article Test within 90 days and ensure all deliverables comply with MIL-STD-129 and MIL-STD-2073-1E standards. Final delivery of the finished units is required at the DLA Distribution Depot in Hill, Utah. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification, be part of the US/Canada Joint Certification Program, and maintain CMMC Level 2 compliance. The project falls under NAICS code 332710, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machining/Fabrication of Vehicular Component BracketThis subcontract involves the precision machining and fabrication of one Vehicular Component Bracket, identified by NSN 2590-01-674-1574, for the DLA Weapons Support Land Supply Chain. The selected provider must utilize CNC milling or turning to manufacture the bracket according to the specific dimensions and tolerances outlined in the RA001 technical requirements. To be eligible, contractors must hold ISO 9001:2015, CMMC Level 2, and US/Canada Joint Certification Program certifications. The project falls under NAICS code 332710 and requires the delivery of one finished component. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Brake Disc (NSN 2530-01-713-9297)This subcontract involves the manufacture of one high-precision brake disc, identified by NSN 2530-01-713-9297 and Part Number 627-8476-003, for the DLA Weapons Support Land Supply Chain. The project requires precision machining and grinding performed to Oshkosh Aerotech specifications using high-tolerance CNC machining centers. To qualify, the provider must obtain engineering source approval from the Government Design Control Activity. The contract is categorized under NAICS code 332710 and mandates strict adherence to NIST SP 800-171 and DFARS 252.204-7012 cybersecurity and data protection standards. Performance will take place in Santa Rita, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Shaft Sleeves (NSN 3950-01-137-0937)This subcontract involves the manufacture and supply of 32 precision-machined shaft sleeves, identified by NSN 3950-01-137-0937, for Garner-Denver hoist models. The components are produced for prime contractors supporting DLA Troop Support contracts under NAICS code 332710. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of all units handled as FOB Origin. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement requires full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations to ensure all legal and security requirements for Department of Defense procurement are met.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Precision Component Manufacturer for Jack KitsThis subcontract involves the precision manufacture of individual components, including seals, valves, pins, and housings, specifically for NSN 1730-01-206-1707. The selected manufacturer will utilize CNC machining, casting, or molding to produce parts that adhere to Critical Application Item standards and Columbus Jack Corp P/N 1589 technical data. All finished components must be delivered to a prime integrator along with required certificates of conformance to support DLA Troop Support supply contracts. Managed under NAICS code 332710 for the Department of Defense, the work is to be performed in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Component Supply for Retractor AssemblyThis subcontract involves the supply of precision machined components, springs, or fasteners for prime contractors supporting Department of Defense DLA supply contracts. The scope of work specifically requires the manufacture of individual piece numbers for part number 556AS164-3, adhering to the specifications outlined in TDP Rev A Gen 1. Deliverables include either individual machined parts or complete hardware kits, with a strict requirement for material certifications and mill test reports for all metals used. The contract is managed under NAICS code 332710 and mandates full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this specialized component supply effort related to retractor assemblies.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fabrication of Metal Tube Assembly (NSN 4710-01-651-8603)This subcontract involves the fabrication and supply of one custom metal tube assembly, identified by NSN 4710-01-651-8603 and part number LS1121349, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires precision machining, bending, and welding of metal tubing, necessitating the use of CNC tube benders and TIG/MIG welding equipment. Performance will take place in Ft Carson, Colorado. The contractor must strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements RA001. This opportunity falls under NAICS code 332710 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Fabrication of Wing Fold Jury GageThis subcontract involves the precision machining and fabrication of a Wing Fold Jury Gage, specifically designed to meet Northrop Grumman part number 123GT10191 specifications. The project requires the use of CNC milling, turning, and CMM measurement to ensure proper calibration and certification. The final deliverable is one calibrated gage that adheres to all DLA Technical and Quality Requirements. The work is being performed for the Department of Defense via the DLA Receiving Officer at Naval Base Coronado in San Diego. To be eligible, the contractor must hold ISO 9001 or AS9100 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Manufacturer of Specialized Metal Bar (P/N 13056447)This subcontract involves the fabrication and supply of specialized metal bars, specifically part number 13056447, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The manufacturing process must strictly avoid additive manufacturing and adhere to several regulatory standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Finished products are to be delivered on an FOB Origin basis. To be eligible, providers must maintain ISO 9001:2015 certification and CMMC Level 2 certification verified by a C3PAO. Additionally, contractors must hold ITAR and EAR export control certifications. This opportunity falls under NAICS code 332710 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Fuel Injector Holder ManufacturerThis subcontract involves the manufacture of four precision-machined fuel injector holders for prime contractors supporting the Department of Defense under the Construction and Equipment MRO SVC I agency. All parts must be fabricated according to NSN 4930-01-552-0232 specifications using precision CNC machining, with a strict prohibition on the use of additive manufacturing. The contractor is required to maintain mercury-free processes and ensure full compliance with DFARS 252.204-7012 and MIL-STD-2073-1E standards. Performance of the contract will take place in Tracy, California, under NAICS code 332710.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacture of Right Side Travel C (NSN 5411-01-496-2105)This subcontract involves the manufacture of 18 Right Side Travel C units, identified by NSN 5411-01-496-2105, for prime contractors supporting DLA Troop Support supply contracts. The work is performed under NAICS code 332710 and requires strict adherence to Drawing NR 81337 5-13-6416, TDP Rev A Gen 1, and technical specifications MIL-PRF-20696G, MIL-DTL-43375F, and CID A-A-55126C. The project is managed through the Department of Defense and will be performed in Texarkana, Texas. To be eligible, the provider must maintain compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. All delivered units must undergo inspection and acceptance to fulfill the contract requirements.

RED RIVER RECEIVING BLDG

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

This contract solicits four aircraft load cells with NIIN 015396227 and part number 1220-QF-12.5K, requiring quotes to be submitted via email to [email hidden] by the deadline of September 3, 2026. The solicitation is issued under N0038326QPC24 by the Naval Supply Systems Command Weapon Systems Support, with performance to be conducted at the Philadelphia, Pennsylvania location. All offers must include full compliance with mandatory source approval requirements outlined in the NAVSUP WSS Source Approval Brochure, and proposals lacking complete documentation will be disqualified. Government source approval is mandatory prior to award, and failure to obtain timely approval may result in the award being deferred to meet fleet support needs. Early and incremental deliveries are preferred. The contract includes several applicable clauses, such as a 12-month warranty with 60 days to report defects, Buy American Act requirements, security prohibitions, and mandatory use of Workflow Pro’s Assist Module. The offeror must also adhere to the mandatory use of the Invoice and Receiving Report Combo type with TBD routing details, and comply with equal opportunity and royalty provisions. The NAICS code is 332710, and the contract falls under a Department of Defense procurement with an emphasis on national defense and energy program priorities.

General Info

Solicit four aircraft load cells, NIIN 015396227, quote by Sept 3, 2026, Navy Philadelphia, mandatory source approval required.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

332710 - Machine Shops

Place of Performance

Set-Aside

NONE

Documents

RFQ NO0338-26-QP24 - Load Cell, Aircraft

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 08:30:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N762.46|TCJ|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type |N/A|TBD|N00383|TBD|TBD|See schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| THIS SOLICITATION IS FOR THE FURNISHING OF: LOAD CELL,AIRCRAFT NIIN: 015396227 PN: 1220-QF-12.5K QUANTITY: (4) EA PLEASE SUBMIT QUOTE VIA EMAIL TO contact@example.gov BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS. EARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED. \