This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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pre-solicitation synopsis for the repair of 3 ea. NSN 7RH 7025 016437221, 4705-01000-15-102, TRANSFER UNIT,PROGR, for Foreign Military Sales Denmark.

Closed

N0038326QH075Federal

Submission Closed08/14/2026, 08:00:00 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

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DIBBS

Precision Manufacturing of Aircraft Canopy Arm (NSN 1560-00-279-6222)

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Defense Logistics Agency

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Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Defense Logistics Agency

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Aircraft Windshield Panel Fabrication (CSI)This subcontract involves the fabrication of aircraft windshield panels for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing and testing 15 finished panels in strict accordance with TDP Reference Drawings 76823 IT-51, 76823 IT-33, 98747, and 98749, as well as QAP I3873 QAP-020. Final deliverables must include the completed panels along with Product Verification Test samples and all required quality documentation. To qualify for this effort, the contractor must maintain CMMC Level 2, AS9100, and JCP certifications to ensure the secure handling of export-controlled data. The project falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing of Pilot and Shut-off Valve CoversThis subcontract involves the precision machining and manufacture of 10 pilot and shut-off valve covers for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The components must be fabricated in strict accordance with NSN 1650-00-321-6273 and Hydro-Aire PN 86065 specifications to meet aerospace standards. Quality assurance is a critical requirement, with inspections performed under MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contractor must complete a CMMC Level 1 self-assessment to ensure cybersecurity compliance. The solicitation was posted on October 16, 2026, with a response deadline of November 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing and Supply of Aircraft/Vehicle Seats (NSN 2995-01-222-1766)This subcontract involves the manufacturing and supply of 71,000 complete aircraft or vehicle seat assemblies for the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work includes the fabrication of seat frames and components, final unit assembly, and the execution of First Article Testing on three specific units. Quality control will be managed through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to Higher-Level Contract Quality Requirements and maintain CMMC Level 2 certification. This project falls under NAICS code 336413 and is designated for prime contractors supporting Department of Defense initiatives. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A7-27-T-0467

Solicitation SPE4A7-27-T-0467 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of two aircraft access covers, identified by NSN 1560-01-686-8294. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and reference drawing 76301 74A802666 Revision B. Delivery is required within 171 days after order, with a need ship date of April 6, 2027, and an original required delivery date of June 10, 2027. Shipping is FOB Origin to Tracy, California. The contract mandates strict adherence to quality and security standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and authorization to access export-controlled data under ITAR or EAR regulations. Additionally, the government prohibits the use of additive manufacturing processes unless specifically authorized. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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HANGER ASSEMBLY, POD, AI

Solicitation # SPE8E6-26-Q-0687

Solicitation SPE8E6-26-Q-0687, issued by the Defense Logistics Agency Troop Support, is a request for the procurement of 14 units of Hanger Assembly, Pod, Aircraft Trainer (NSN 6920-01-003-8744). The contract requires delivery within 345 days after the order date, with a specific requirement for first article approval involving the delivery of two units to the Naval Air Warfare Center Weapons Division in China Lake, California, within 120 calendar days. Award will be based on the best value offer, primarily evaluated by the total award price, including the government's cost for first article testing. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance includes 100 percent dimensional and marking identification inspection of samples, with specific requirements for material, heat treatment, and X-ray or penetrant inspections. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via DIBBS by October 22, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0287

Solicitation SPE4A5-27-T-0287 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one aircraft single zone composite repair set, specifically a hot bonder control unit. The required item is part number HCS9000B from Heatcon Composite Systems, identified by NSN 4920014624658. The government requires delivery within 20 days after order, with an original required delivery date of October 1, 2026. Shipping is FOB Origin and must be sent via traceable means to Camp Robinson in North Little Rock, Arkansas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and various FAR clauses regarding sustainable products and the combating of trafficking in persons. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-0455

Solicitation SPE4A7-27-T-0455 is a total small business set-aside fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC for the procurement of 48 units of aircraft skin, identified by NSN 1560-01-494-2973 and part number 35-10702-3013. Designated as a critical application item, the hardware must be produced in accordance with TDP Rev C Gen 4 and reference drawing NR 81205 35-10702 Revision W. Delivery is required to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 3, 2027, and an original required delivery date of October 4, 2027. The contract mandates strict quality and security compliance, requiring all special processes to be performed by NADCAP-approved organizations and the manufacturer's inspection system to meet ISO 9001:2015 standards. Inspection and acceptance will occur at the point of origin. Security requirements include CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, specifically prohibiting industry commercial or bulk packaging. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PANEL, STRUCTURAL, AI

Solicitation # SPE4A7-27-T-0466

Solicitation SPE4A7-27-T-0466 is a fixed-price contract issued by the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, for the procurement of 97 structural AI panels. The items are identified by part number 6-68191-1 and NSN 1560-01-680-5547, with technical specifications governed by engineering drawing EI-016805547. Delivery is required within 118 days after receipt of order, with a need ship date of February 12, 2027, and a final required delivery date of October 10, 2027. The place of performance is Tinker AFB, Oklahoma, and the contract is issued under the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to DLA Master List technical and quality requirements, including ISO 9001:2015 standards for manufacturer inspection systems. Inspection and acceptance will occur at the point of origin. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. 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 awardee must comply with CMMC Level 2 cybersecurity standards and safeguarding requirements for covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-R-0034

Solicitation SPE4A7-27-R-0034 is an Indefinite Quantity Contract for the procurement of 10 units of Cover, Pilot and Shut-off Valves, identified by NSN 1650-00-321-6273 and Hydro-Aire Aerospace Corp part number 86065. This is a Firm Fixed Price requirement for a critical application item with a delivery schedule of 280 days after receipt of order. Inspection and acceptance will occur at the destination. The government will determine the best value award based on a comparative assessment of price and past performance, with SPRS assessments serving as the primary evaluation factor for past performance. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while palletization must follow RP001 DLA requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Additionally, the contractor must comply with various federal regulations, including the Buy American and Balance of Payments Program, CMMC Level 1 self-assessment for safeguarding federal contract information, and DFARS requirements for cyber incident reporting. Proposals must be submitted via the DIBBS portal or email, with mandatory use of the Bulk Offer Entry Tool.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 25 days

AI Contract Overview

The contract pertains to the repair of three units of a main assembly data transfer unit with part number 4705-01000-15-102 and NSN 7025016437221, intended for Foreign Military Sales to Denmark. The item is classified under RMC code 3C and case DE-P-GBP, with the work to be performed under solicitation N0038326QH075 issued by the Naval Supply Systems Command Weapon Systems Support. The opportunity was posted on July 15, 2026, with a response deadline of August 14, 2026, and falls under NAICS code 336413, which corresponds to aerospace product and parts manufacturing. There is no set-aside designation, meaning all eligible contractors may compete. The performing office is located in Philadelphia, Pennsylvania, and the point of contact for inquiries is Jake Tarlini, reachable via email at jacob.a.tarlini.civ@us.navy.mil. The place of performance is currently unspecified in the provided details.