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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Subcontract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacturing of Cowling Assembly, AI

Closed
Federal

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
BRACKET, FUSELAGE
Solicitation # SPE4A6-27-T-031N
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 336413
New
DIBBS
LINK ASSEMBLY, CONNE
Solicitation # SPE4A7-27-T-3550
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 336413
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-27-T-2939
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 336413
New
DIBBS
HOOK, LATCH, AIRCRAFT
Solicitation # SPE7L1-27-R-0012
This presolicitation issued by DLA Weapons Support is for the procurement of 60 aircraft latch hooks, identified by NSN 5340-015645512. The government is seeking materials equivalent to part numbers 70207-22802-101 from Sikorsky Aircraft Co. or 91464-101 from Avibank MFG, Inc. The contract includes a 100 percent quantity option with a required delivery timeline of 400 days to DLA Distribution San Diego. Terms are set as FOB Origin with inspection and acceptance occurring at the destination. The solicitation is not set aside for small businesses and is not classified as a commercial item. Proposals will be evaluated based on best value, considering price, past performance, and delivery. All offers must be submitted in English and US dollars. The solicitation is scheduled for release on November 9, 2026, via the DIBBS website, and may be subject to the Trade Agreements Act of 1979.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 30 days
NAICS: 336413
New
DIBBS
WEB, STRUCTURAL COMPONE
Solicitation # SPE4A7-27-T-3554
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 336413
New
DIBBS
PANEL, STRUCTURAL, AIRCR
Solicitation # SPE4A7-27-T-3573
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 336413
New
DIBBS
GEAR, SPUR AND PINIO
Solicitation # SPE4A7-27-T-3540
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 336413
New
DIBBS
LINK ASSEMBLY, CONNECTO
Solicitation # SPE4A7-27-T-3546
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 336413
New
DIBBS
SUPPORT, DOOR, ENGINE AC
Solicitation # SPE4A6-27-T-030R
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 336413
New
DIBBS
TOWBAR, TUBE CROSS
Solicitation # SPE8EF-27-T-0252
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 336413
New
DIBBS
FITTING, STRUCTURAL COM
Solicitation # SPE4A6-27-T-032E
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 336413
New
DIBBS
CONVEYOR, ROLLER ASSEMB
Solicitation # SPE4A7-27-T-3562
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

Show more

This subcontract involves the manufacturing and supply of 3,000 Cowling Assembly, AI units for Sikorsky aircraft under DLA supply contracts. The project requires the fabrication of assemblies to part number 70302-22141-049 using aluminum materials and RT001 test equipment. Performance is centered in Tracy, California, and must strictly adhere to DLA Master List RA001, DLAD Procurement Note C03, and ASO H1331 sampling standards. To ensure compliance and quality, the contractor must meet RQ001 quality standards and maintain a CMMC Level 2 Self-Assessment along with necessary SAR documentation. This Department of Defense requirement, managed by the ASC Supplier OEM Division, carries a response deadline of September 8, 2026. The contract falls under NAICS code 336413, focusing on aircraft component manufacturing for prime contractors.

General Info

Manufacturing 3,000 Sikorsky Cowling Assemblies in California by September 8, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-397U.

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

View the prime solicitation

COWLING ASSEMBLY, AI

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and supplies Cowling Assembly, AI for prime contractors on DLA supply contracts for Sikorsky aircraft. Fabricates assemblies to P/N 70302-22141-049 using aluminum materials and RT001 test equipment. Adheres to DLA Master List RA001, DLAD Procurement Note #C03, and ASO H1331 sampling standards. Requires CMMC Level 2 Self-Assessment, SAR documentation, and RQ001 quality compliance. Delivers 3,000 units of the assembly.

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 334519
New
DIBBS
Vaisala Moisture Content Detector SupplierThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of five Vaisala moisture content detectors, specifically part number HMT3305L0A001BCAJ200B01CABAA1. The items must be delivered to New Cumberland and adhere to strict quality standards, specifically MIL-STD-1916 or ASQ H1331. Packaging and marking must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129. The supplier is required to maintain DFARS cybersecurity compliance and ensure full adherence to the Buy American Act. This requirement falls under NAICS code 334519, with a response deadline set for November 10, 2026.
Other Measuring and Controlling Device Manufacturing

POSTED

3 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 332710
New
DIBBS
Supplier of Seating Check Gages (NSN 4920015152854)This subcontract involves the manufacture and supply of five seating check gages matching NSN 4920015152854 for prime contractors supporting DLA Aviation supply contracts. The Department of Defense, specifically the ASC Supplier OEM Division, requires these units to be produced using precision machining equipment in accordance with proprietary technical specifications and the DLA Master List technical and quality requirements. The contractor is responsible for ensuring all units adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Once completed and processed, the five gages must be delivered to New Cumberland, Pennsylvania. The project falls under NAICS code 332710.
Machine Shops

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332710
New
DIBBS
STORAGE POSIT DIAGR
Solicitation # SPE4A5-26-T-480C
Solicitation SPE4A5-26-T-480C is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of eight units of Storage Positive Diagrams, identified by NSN 4920015093351 and Monogram Aerospace Fasteners part number IK4004. This critical application item is required to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 152 days after order. The procurement is conducted as an automated simplified acquisition, with quotes required to be submitted via the DIBBS system. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing and payment requests. Item Unique Identification is not required, and the material has no shelf life requirement.
Machine Shops

POSTED

3 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 332710
New
DIBBS
GAGE, CHECK, SEATING,
Solicitation # SPE4A5-26-T-356M
Solicitation SPE4A5-26-T-356M is a fixed-price contract issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of five seating check gages (NSN 4920015152854). The contract specifies a delivery period of 125 days with FOB Origin terms, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Because no approved technical data package is currently available due to proprietary or insufficient data, the procurement relies on specific technical and quality requirements from the DLA Master List. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. All quotes must be submitted via DIBBS.
Machine Shops

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 334519
New
DIBBS
DETECTOR, MOISTURE C
Solicitation # SPE4A5-26-T-6040
Solicitation SPE4A5-26-T-6040 is a Small Business Set-Aside request for the procurement of five moisture content detectors, identified by NSN 6635016087919 and part number HMT3305L0A001BCAJ200B01CABAA1 from Vaisala Inc. The contract requires delivery within 161 days after order, with FOB Destination terms. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a special designation for delicate instruments. The use of mercury or mercury compounds in packaging is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several regulatory mandates, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.
Other Measuring and Controlling Device Manufacturing

POSTED

3 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 333996
New
DIBBS
TRANSDUCER, MOTIONAL PI
Solicitation # SPE4A5-26-T-439G
Solicitation SPE4A5-26-T-439G is a procurement issued by the Defense Logistics Agency for three motional pickup transducers, identified by NSN 6695-01-466-7810. The items are to be delivered FOB Origin to the Distribution Depot Puget Sound in Bremerton, Washington, with a required delivery date of September 16, 2026, and a delivery window of 134 days. The contract specifies destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Technical requirements include strict adherence to MIL-STD-130N for item identification and MIL-STD-129 for marking, while packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds to hardware or supplies. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Evaluation factors include a preference for HUBZone concerns and a prohibition on the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Fluid Power Pump and Motor Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 561910
DIBBS
Aviation Component Packaging and Labeling ServicesThis subcontract for Aviation Component Packaging and Labeling Services, issued by the Department of Defense ASC Supplier OEM Division, requires the specialized packaging and marking of 16 hardware units for prime contractors delivering DLA Aviation ASC contracts. The service provider must ensure all aviation components are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129, utilizing appropriate labeling equipment and adhering to the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 561910 and was posted on October 20, 2026, with a response deadline of November 20, 2026. The primary objective is to ensure that all delivered hardware is properly secured and labeled for shipment in strict accordance with military specifications.
Packaging and Labeling Services

POSTED

20 days ago

DEADLINE

in 11 days
View Details
NAICS: 336413
DIBBS
Supply of Cover, Spinner Assembly (NSN 1680-01-426-2704)This subcontract involves the supply of 16 units of the Cover, Spinner Assembly, identified by NSN 1680-01-426-2704, for prime contractors supporting DLA Aviation ASC contracts. The selected provider is responsible for manufacturing or sourcing these components using precision machining or molding equipment to ensure full adherence to OEM specifications. The contractor must provide necessary CAGE code and facility documentation covering design, fabrication, and testing processes. All deliverables must comply with the DLA Master List of Technical and Quality Requirements. This opportunity is managed under the Department of Defense through the ASC Supplier Oper OEM Division with a response deadline of November 20, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

20 days ago

DEADLINE

in 11 days
View Details
NAICS: 336413
DIBBS
COVER, SPINNER ASSY
Solicitation # SPE4A5-27-R-0004
Solicitation SPE4A5-27-R-0004 is a firm fixed price request for proposal issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 16 units of Cover, Spinner Assembly (NSN 1680-01-426-2704). This is designated as a critical application item with associated part numbers from Rockmart Fuel Containment, LLC (321-52327-105) and Bell Textron Inc (901-011-438-105). The required delivery date is 728 days after receipt of order, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality assurance will be governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Award determination will be based on best value, with a heavy emphasis on past performance as measured by SPRS assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

20 days ago

DEADLINE

in 11 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS