This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacture of Aerospace Hardware (P/N 80489-5-8)

Closed

Federal

Submission Closed09/17/2026, 05:00:00 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: 336413

New

DIBBS

Supply of Aerospace Part (NSN 7690-01-730-8970)This subcontract involves the supply of one unit of a specialized aerospace component, identified by NSN 7690-01-730-8970, to support prime contractors delivering Defense Logistics Agency supply contracts to Tinker AFB. The required hardware must be either part number OX43903-13 from Oxley Inc or S842-349902-13 from Boeing. The provider must ensure strict adherence to military standards, specifically MIL-STD-129 for shelf life marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contract mandates full compliance with Buy American regulations and the proper safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Materials for Bushing AssembliesThis subcontract involves the supply of aerospace-grade raw metals and alloys to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the provision of raw stock that strictly adheres to the chemical and physical properties specified in Drawing 9681M48. To ensure quality and traceability, the supplier must provide Mill Test Reports detailing the origin and composition of all materials delivered to the manufacturer. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in San Diego, California, under NAICS code 336413. Interested parties must adhere to the response deadline of October 15, 2026, to provide certified raw material stock for bushing assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Manufacture of Aircraft Access Covers (NSN 1560-01-420-9453)This subcontract involves the manufacture of 140 aircraft access covers for prime contractors supporting DLA Weapons Support ASC projects. All parts must be fabricated in strict accordance with Reference Drawing NR 81755 16VK057 and TDP Rev B Gen 2. The final deliverables include the 140 finished covers and a First Article Test sample, with performance taking place in San Diego. The contractor must adhere to stringent regulatory and quality standards, including compliance with the Berry Amendment and the Buy American Act for all materials. Required certifications include ISO 9001:2015 and AS9100, as well as US/Canada Joint Certification Program certification to handle ITAR data. This procurement falls under NAICS code 336413 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Precision Fabrication of Door Extension Hand (NSN 1560-01-614-3158)This subcontract involves the precision fabrication of Door Extension Hand components under NSN 1560-01-614-3158 for the Department of Defense, specifically supporting the DLA Weapons Support ASC. The manufacturer is responsible for producing parts that adhere to strict technical specifications using precision machining and sampling methods in accordance with MIL-STD-1916 or ASQ H1331. All finished components must be delivered following RP001 packaging requirements. To qualify for this project, the contractor must maintain JCP certification to ensure authorized access to ITAR and EAR data, as well as maintain cybersecurity compliance per DFARS 252.204-7012. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Raw Material Supply for Shoulder ShaftsThis subcontract involves the supply of certified raw metal stock for shoulder shafts to support prime contractors on DLA Weapons Support Land Supply Chain projects. The provider is responsible for sourcing alloy steel in strict accordance with Drawing NR 53711 8197431 and must deliver all materials along with required Material Test Reports and Certificates of Conformance. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS specialty metals requirements. The performance of this contract is centered in Dublin, California, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Aviation-Grade Wire Rope SupplyThis subcontract involves the supply of raw aviation-grade wire rope and hardware to prime contractors supporting DLA Weapons Support projects. The materials must strictly adhere to drawing 13873 015299985-17214 and NAS302-NAS310 specifications, with components sourced from QPL or QML providers in accordance with RQ016. All deliveries must include certified raw materials accompanied by Mill Test Reports to ensure quality and traceability. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Tinker AFB. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026, falling under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aviation Wire Rope Assembly FabricationThis subcontract involves the fabrication of three single-leg aviation wire rope assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and requires strict adherence to drawing 13873 015299985-17214 as well as NAS302 through NAS310 standards. All delivered assemblies must be properly marked and packaged. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. Additionally, JCP certification is mandatory for the handling of ITAR and EAR data. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing of Attachment Flanges for Molded TanksThis subcontract involves the manufacture of five attachment flanges for molded tanks to support DLA Weapons Support ASC projects. The contractor is responsible for fabricating components according to NSN 1560015578431 using molding or precision machining, though additive manufacturing is strictly prohibited. All deliverables must undergo physical marking per RQ017 and quality control inspections using calibrated M&TE in accordance with RT001. The project is managed by the Department of Defense under NAICS code 336413, with performance taking place at Tinker AFB. To be eligible, the contractor must maintain CMMC Level 2 certification and provide the required SAR documentation. Responses to this solicitation are due by October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0123

Solicitation SPE2DH-27-T-0123, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for ten units of war wound moulage (NSN 6910-01-694-7005). The required items are three-dimensional, wearable simulation wounds designed for Tactical Combat Casualty Care training. Specifically, the procurement calls for a sucking chest wound with an exit back, integrated into a short-sleeve shirt with a medium skin tone. These simulation wounds must be durable, water-resistant, and anatomically correct to provide realistic tactile and visual feedback while accepting real medical interventions on either human models or manikins. The contract specifies a delivery lead time of 20 days after order, with the final destination for inspection and acceptance being the 88th MDSS SGSL-MM at Wright Patterson AFB, Ohio. Shipping must be conducted via traceable means in commercial exterior containers, adhering to MIL-STD-129 and Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including fixed-price supply regulations, the Buy American Act, and specific cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ADAPTER, TAIL ROTOR CON

Solicitation # SPE4A7-27-T-0235

Solicitation SPE4A7-27-T-0235 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of seven Tail Rotor Control Adapters, identified by NSN 1560-00-915-6876. The manufacturing process requires metal casting and specific tooling, with deliverables subject to ITAR or EAR export controls. The contract specifies a delivery timeline of 789 days after order, with shipping handled under the First Destination Transportation program and FOB Origin terms. Delivery is destined for DLA Distribution San Diego. The contractor must adhere to strict quality and documentation standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Key requirements include the submission of a Production Lot Test report to the Quality Assurance Representative and the provision of comprehensive documentation such as DD Form 1222, DD Form 250/iRAPT, and material certifications with all shipments. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazardous material protocols if applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0233

Solicitation SPE4A7-27-T-0233, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for five aircraft cargo rail assemblies (NSN 1670-01-441-8630). The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 210 days after order. A critical requirement of this contract is the prohibition of additive manufacturing; offers utilizing this process are ineligible for award. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract involves significant regulatory and security constraints, as the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is strictly managed through origin inspection and acceptance, including a mandatory First Article Test (FAT) for one unit, with the test report due within 60 calendar days of the contract date. Packaging must adhere to ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A7-27-T-0241

Solicitation SPE4A7-27-T-0241 is issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 140 aircraft access covers, identified by NSN 1560-01-420-9453. The requirement includes a First Article Test (FAT), for which the government will add a testing cost of 3,500.00 dollars to the offered price during evaluation. Delivery is required within 326 days, with an original required delivery date of November 30, 2027. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, and both inspection and acceptance will occur at the origin. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and SAE AS9100, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area Workflow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract, issued by the Department of Defense ASC Commodities Division, involves the manufacture of critical application aerospace components, specifically Part Number 80489-5-8, for prime contractors. The project requires specialized casting or forging processes utilizing materials and tooling compliant with DLA master lists. Quality assurance is strictly governed by zero-based sampling plans in accordance with MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1.4 to ensure all finished hardware meets rigorous technical specifications. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. It was posted on September 2, 2026, with a response deadline of September 17, 2026. All deliverables must adhere to the specific aerospace standards required for DLA Aviation ASC projects.

General Info

DoD subcontract for aerospace components 80489-5-8, small business set-aside, deadline September 17, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3956.

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

View the prime solicitation

BOLT, SHEAR

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Manufactures critical application aerospace components for prime contractors on DLA Aviation ASC projects. Performs specialized casting or forging for Part Number 80489-5-8 using zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and MIL-STD-105/ASQ Z1.4. Requires specialized casting or forging tooling and materials compliant with DLA master lists. Delivers finished aerospace components meeting all technical specifications.