This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Parts and Materials for AeroTech Aircraft Tug

Closed

Federal

Submission Closed09/14/2026, 03:00:00 AM UTC

Contract Overview

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

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NAICS: 336411

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Supply of Retaining Rings (NSN 5325012231741)This subcontract involves the supply of 111 retaining rings, identified by NSN 5325012231741, for prime contractors supporting DLA Aviation supply contracts. The items must be sourced or manufactured as Meggitt Aircraft Braking Systems part number 5001605 and are designated as critical application items. All materials are required to be hexavalent chromium free and must strictly comply with the Buy American Act and the Berry Amendment. The contractor is responsible for packaging and marking the units in accordance with MIL-STD-2073-1E and MIL-STD-129. Final delivery of the 111 units is to be made to the DLA Distribution Depot Oklahoma located at Tinker AFB. This requirement falls under NAICS code 336411 and is managed by the DLA Weapons Support Aviation Supply Chain within the Department of Defense.

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Aircraft Window Panel Supplier (NSN 1560013438941)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or procurement of one Aircraft Window Panel meeting NSN 1560013438941 specifications. The supplier must utilize aircraft-grade transparent materials and precision machining to ensure the component meets all technical requirements. Additionally, the contractor is responsible for providing necessary documentation for the Source Approval Request in accordance with RC001 standards. The project falls under NAICS code 336411 and is designated for performance in Jacksonville, Florida. Interested parties must adhere to the response deadline of October 30, 2026. The final deliverable is one completed aircraft window panel that complies with all specified military standards and quality controls.

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Supply of Aerospace-Grade SwitchesThis subcontract involves the supply of aerospace-grade switches for prime contractors supporting the Department of Defense through the DLA Weapons Support ASC Commodities Division. The provider is responsible for delivering components that strictly adhere to the technical specifications outlined in Reference Drawing NR 73030 HS95. To ensure full traceability and quality assurance, all necessary material certifications, including Certificates of Conformance, must be provided upon delivery to the assembly manufacturer. The project is categorized under NAICS code 336411 and is centered at the place of performance in Robins Air Force Base, Georgia. Interested parties should note the response deadline of October 30, 2026, for this procurement effort.

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Manufacture of Critical Application Sleeve BushingsThis subcontract involves the manufacture of six Critical Application Item sleeve bushings for prime contractors under DLA supply contracts. The components must be fabricated according to Pratt & Whitney Canada Corp P/N 00198 and NSN 3120-01-032-5087, utilizing precision machining equipment to ensure all aerospace tolerances are strictly met. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 336411. To qualify, the manufacturer must maintain compliance with SAE AS9003 or ISO 9001 quality standards and adhere to DFARS 252.204-7012 regulations.

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CASE ASSEMBLY, SERVO, PN

Solicitation # SPE4A5-27-T-1729

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INSULATION PIPE COVERI

Solicitation # SPE4A7-27-T-1921

Solicitation SPE4A7-27-T-1921 is issued by the Defense Logistics Agency for the procurement of 25 units of thermal insulation pipe covering for aircraft, identified by NSN 1660-01-448-7707. The requirement is not a small business set-aside and falls under NAICS code 336411. Delivery is required within five days after receipt of order, with an original required delivery date of September 11, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking, while ensuring compliance with the DLA Master List of Technical and Quality Requirements. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Offers must be submitted via DIBBS, and the government will not evaluate items produced using additive manufacturing.

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Solicitation # SPE4A7-27-T-1875

Solicitation SPE4A7-27-T-1875 is a federal procurement issued by the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div, for three aircraft stringers (NSN 1560-01-247-6292). This item is designated as a critical application item and must be produced according to Technical Data Package Rev B Gen 4. All special processes require NADCAP approval, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract specifies a delivery period of 156 days with a required delivery date of April 5, 2027, to DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the point of origin. The procurement includes stringent security and compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L4-27-T-0529

Solicitation SPE7L4-27-T-0529 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 67 units of air duct hoses, identified by NSN 4720014294354. The contract is categorized under NAICS code 336411 and is not a small business set-aside. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a required delivery date of April 23, 2027. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama, with both inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges due to volatile demand.

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Solicitation # SPE4A5-27-T-1774

Solicitation SPE4A5-27-T-1774 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of eight control covers. The required items are identified as Honeywell International Inc. part number 95490-2 and NSN 1660003374508. These are designated as critical application items with no shelf life requirement. Delivery is required within 157 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. This solicitation is not a small business set-aside and requires offerors to certify they do not provide covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract is for the procurement of new, unused repair parts required for a 2008 AeroTech B1200 U-30 Aircraft Tug, serial number B12AF040, supporting US Air Force 36 LRS vehicle maintenance projects. The selected provider must source and deliver OEM or approved equal parts that strictly conform to original equipment manufacturer specifications, delivering the completed parts lot to the place of performance in Yigo. The opportunity is issued by the Department of Defense under the agency FA5240 36 Cons Lgc and is designated as a total Small Business Set Aside. It falls under NAICS code 336411, with a response deadline of September 14, 2026.

General Info

Procurement of OEM repair parts for AeroTech B1200 aircraft tug in Yigo.

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

336411 - Aircraft Manufacturing

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Documents

This scope was carved out of FA524026Q0040.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

36 LRS VEHICLE MAINTENANCE REPAIR PARTS FOR SIX (6) VEHICLES (AAFB, GUAM)

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 03:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies new, unused repair parts for prime contractors on US Air Force 36 LRS vehicle maintenance projects. Sources and delivers OEM or approved equal parts for a 2008 AeroTech B1200 U-30 Aircraft Tug (SN B12AF040). Parts must conform to OEM vehicle specifications. Delivers the completed parts lot for the Aircraft Tug.