This Subcontract opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OBIGGS Pack Teardown, Evaluation, and Repair

Closed

Federal

Submission Closed09/17/2026, 04:30:00 PM EDT

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

Manufacturing of Panel, Fillet FairingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of high-precision aerospace Fillet Fairing panels. The contractor is responsible for fabricating Part Piece Number 4F12364-122B in strict accordance with Basic Drawing 98897 4F12364 Revision E and all associated reference drawings. Scope of work includes physical identification and bare item marking of the finished, inspected components. The opportunity is a total small business set-aside under NAICS code 336413. Due to the nature of the export-controlled data involved, the contractor must maintain CMMC Level 2 certification and hold US/Canada Joint Certification Program approval. The solicitation was posted on November 9, 2026, with a response deadline of December 7, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

PANEL, STRUCTURAL, AIRCR

Solicitation # SPE4A7-27-T-3574

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Solicitation # SPE4A7-27-T-3616

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Solicitation # SPE4A6-27-T-031N

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-3550

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-3611

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Solicitation # SPE4A5-27-T-2939

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SPEED BRAKE, AIRCRAFT

Solicitation # SPE4A7-27-Q-0094

Solicitation SPE4A7-27-Q-0094 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft speed brakes, identified by NSN 1560-01-045-0351. The requirement is not a small business set-aside and is designated as a DO rated order for national defense. The items must be manufactured according to Technical Data Package Rev C Gen 4 and specific reference drawings. Delivery is required within 748 days after receipt of order, with inspection and acceptance occurring at the source. A first article test is required, with one unit due within 90 calendar days to Hill AFB. The award will be based on best value, evaluating price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. The contractor must comply with ISO 9001:2015 quality standards and specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Significant regulatory requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3599

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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HOOK, LATCH, AIRCRAFT

Solicitation # SPE7L1-27-R-0012

Solicitation SPE7L1-27-R-0012 is for the procurement of 60 aircraft latch hooks (NSN 5340-01-564-5512), identified as critical application items. The contract is a firm fixed price award with an additional option for 60 units. Delivery is required within 400 days after receipt of order, with the destination and acceptance point located at DLA Distribution San Diego. The procurement is managed by the DLA Weapons Support Land Supply Chain under NAICS code 336413. The award process utilizes a trade-off between price and non-price factors, with price, past performance, proposed delivery, and socioeconomic support weighted approximately equally. Past performance is evaluated via the Supplier Performance Risk System, and offerors must demonstrate a commitment to small business subcontracting. Technical requirements include strict adherence to DLA packaging standards, the prohibition of Class I ozone depleting chemicals, and compliance with CMMC Level 2 self-assessment and Covered Defense Information requirements. Item Unique Identification is not required per the service customer's request.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WEB, STRUCTURAL COMPONE

Solicitation # SPE4A7-27-T-3554

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PLATE, STRUCTURAL, AIRCR

Solicitation # SPE4A7-27-T-3598

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract with the Department of Defense's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of On-Board Inert Gas Generation Systems (OBIGGS) packs. The contractor is responsible for executing complete unit teardowns and technical component evaluations in accordance with NSN 7RH 1650-01-670-1187 H5 specifications, ultimately delivering two repaired and certified OBIGGS Packs. The project falls under NAICS code 336413 and is intended for prime contractors working on Philadelphia-based projects. The solicitation was posted on August 28, 2026, with a response deadline of September 17, 2026.

General Info

DoD subcontract for teardown, repair, and certification of two OBIGGS packs.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N0038326QFB67.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OBIGGS PACK — 1650016701187 — N0038326QFB67

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

PostedAug 28

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 04:30:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Performs teardown, evaluation, repair, and modification of On-Board Inert Gas Generation Systems (OBIGGS) packs for prime contractors on NAVSUP Weapon Systems Support Philadelphia projects. Executes complete unit teardown, technical component evaluation, and repairs per NSN 7RH 1650-01-670-1187 H5 specifications. Requires capability to handle specific OBIGGS Pack hardware. Delivers two repaired and certified OBIGGS Packs.