Top

Manufacture of Aircraft Cargo Tie-Down Assemblies

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Full production of NSN 1670-01-599-2776 cargo tie-downs, including fabrication, assembly, testing, and certification to military standards.

Similar Contracts

NAICS: 332510

New

DIBBS

TIE DOWN, CARGO, AIRCRAFTThis contract pertains to the procurement of a Tie Down, Cargo, Aircraft, identified by NSN 1670-01-599-2776, with a single unit requirement and a firm fixed price structure. The item is designated as a Critical Safety Item by both the Navy and Air Force, requiring strict adherence to safety and quality standards, including mandatory inspection and verification by qualified personnel through QPL procedures as defined in MIL-DTL-25959J Revision 1, with no authorization for Alternative Repair Procedures. All components must comply with stringent quality benchmarks including SAE AS9100, and the item must be manufactured without intentional addition of mercury except in specified exceptions such as functional batteries or instruments, with additional containment requirements for portable devices. The supplier must ensure supply chain traceability in accordance with DLA Directive Procurement Note C03 and maintain documentation for audit purposes. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers on every unit pack. Sampling for inspection must conform to MIL-STD-1916 or a comparable zero-defect plan, with verification levels assigned to critical, major, and minor attributes. The delivery timeline is set for 522 days after contract award, with inspection and acceptance occurring at origin, and the item must be shipped FOB destination with specific palletization and packaging standards outlined in DLA packaging directives. Manufacturing may involve casting or forging operations where the government does not hold the necessary tooling; suppliers are advised to submit a Casting and Forging Assistance Request if required. Any waiver or deviation from contractual requirements must be formally submitted to the DSC Contracting Officer for approval. The item is also subject to the DLA Master List of Technical and Quality Requirements, with specific references to RQ009 for origin inspection, RQ016 for qualified product lists, RQ018 for traceability retention, RT001 for calibrated test equipment, and RQ039 for higher-level quality compliance. All documentation must align with the contract’s referenced specifications, including QAP-13873 and SD-6, and the unit of issue must correspond to the approved DoD ANSI X12 standard. Failure to meet any of these requirements, particularly those tied to safety and traceability, will result in rejection of the supply.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PAD, CUSHIONINGThe item is a PAD, CUSHIONING with NSN 5340-01-494-3787, ordered in a quantity of one unit under purchase request 7017459044, with a delivery requirement of five days ADO. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with active US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to receive or handle such information. The solicitation was posted on July 15, 2026, with a response deadline of July 27, 2026, under contract number SPE7M0-26-T-009U, classified under NAICS code 332510, and issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Performance is required at Pearl Harbor, Hawaii, 96860-5033, with Grace Beck as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RING, EXTERNALLY THRThis contract specifies the procurement of a RING, EXTERNALLY THR with NSN 5365-00-138-5386 and part number 091-69219, manufactured by MOOG MILITARY AIRCRAFT LLC, for a quantity of nine units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Packaging Requirements (RP001) taking precedence, including palletization standards. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are deemed major. The item is classified as a critical application item. Delivery is FOB origin, with inspection and acceptance occurring at destination, and full compliance with the DLA packaging and labeling standards required. The required delivery date is 170 days after contract award, with an original required delivery date of May 29, 2027, and a need ship date of January 10, 2027. The quantity variance is strictly zero percent, meaning exact delivery of nine units is mandatory. The delivery address is the DLA Distribution San Joaquin receiving warehouse in Tracy, California. All documentation, including source approval requests, must meet the specified standards, and all government identification must be removed from non-accepted supplies. The unit of issue is each (EA), and the contract is bound by the DLA Master List and applicable military standards, with transportation logistics governed by DLAD proc notes C19 and C20. The solicitation was issued on July 15, 2026, with responses due by July 23, 2026, under NAICS code 332510, managed by the Department of Defense Aviation Supply Chain.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Butt Hinges (NSN 5340015992927)The contract entails the procurement and delivery of two butt hinges identified by NSN 5340015992927 under procurement request 7017509760, fully compliant with Department of Defense standards for packaging, labeling, and shipment. The items must be furnished in accordance with all applicable military specifications and delivered to Jacksonville, Florida, ensuring readiness for military use and logistics integration. The contract falls under the NAICS code 332510, indicating manufacture of architectural and structural metals, and is classified as a subcontract within the Department of Defense supply chain managed by the Defense Logistics Agency. All deliverables must adhere to strict DoD compliance protocols to ensure interoperability, traceability, and quality assurance across defense operations.

Defense Logistics Agency

POSTED

DEADLINE

KEY, MACHINEThis contract, issued under solicitation SPE7M4-26-T-217T by the Defense Logistics Agency, obligates Eaton Aerospace LLC, CAGE 62983, to supply 24 units of part number MC13597, identified by NSN 5315-01-100-2161, as a critical application item. The item is classified under NAICS 332510 and must be delivered FOB origin within 166 days of contract award, with no tolerance for quantity variance. All packaging must strictly comply with ASTM D3951 and MIL-STD-129, subject to the overriding authority of the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical and quality standards identified by R or I numbers. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical attributes are assigned verification levels or AQLs as defined. The delivery destination is Hill Air Force Base, Utah, with specific packing, marking, and palletization requirements tied to RP001 and DLA packaging directives. The contract specifies inspection and acceptance points at destination and mandates adherence to DLA transportation procedures C19 and C20 for freight handling. The original required delivery date is May 2, 2027, with a need ship date of December 23, 2026. All contractual obligations, including quality, packaging, and compliance, are binding under DLA’s structured acquisition framework for non-manufacturers and manufacturers alike.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days

View Details