This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Aerospace Coupling Manufacturing

Closed

Federal

Submission Closed09/04/2026, 01:00:00 PM EDT

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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Solicitation # SPE7LX-27-U-0735

Solicitation SPE7LX-27-U-0735 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 45 gaskets (NSN 5330-01-044-6483). The requirement specifies a delivery timeline of 71 days after date order and utilizes the First Destination Transportation program to manage shipping costs. Award evaluation is based on quoted price for the annual demand, with a specific preference for HUBZone concerns. The contract is subject to destination inspection and requires that all supplied items be entirely free of asbestos and Class I ozone depleting chemicals. Technical compliance requires strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage. Due to the potential for ultraviolet ray deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, items must maintain at least 85% of their total shelf life upon delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

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Solicitation # SPE7LX-27-U-0761

Solicitation SPE7LX-27-U-0761 is a total small business set-aside for the procurement of 62 gaskets (NSN 5330-01-122-6128) under a unilateral simplified indefinite-delivery contract. The items are designated as critical application items and must be entirely free of asbestos. Delivery is required within 85 days after order, with inspection and acceptance occurring at the destination. The contract specifies a non-extendable shelf life of 96 months for Type I (Code U) items. Strict packaging and marking requirements apply, including compliance with MIL-STD-130N and MIL-STD-129. To prevent ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The contractor must adhere to rigorous cybersecurity standards, including CMMC Level 2 and DFARS safeguarding of covered defense information. Administrative processing and invoicing must be handled through the Wide Area WorkFlow system, and all quotes must be submitted via DIBBS.

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7LX-27-U-0620

This indefinite-quantity solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 33 units of nonmetallic seals with a special shaped section (NSN 5330-00-531-4960). The contract is designated as a Small Business Set-Aside, with a price evaluation preference for certified HUBZone small business concerns. Delivery is required within 92 days after receipt of order (ADO) under FOB Destination Other terms, though offers should be submitted based on FOB Origin as part of the First Destination Transportation program. Technical requirements include strict adherence to the DLA Master List of Technical and Quality Requirements, with specific mandates for CMMC Level 2 certification and the protection of export-controlled technical data under ITAR and EAR regulations. The items must be free of asbestos and Class I ozone-depleting chemicals, and must maintain 85% of their stated shelf life upon delivery, specifically requiring 153 months of remaining shelf life. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, requiring the use of medium duty, waterproof, greaseproof, opaque bags. Inspection will be conducted at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L3-27-T-2574

Solicitation SPE7L3-27-T-2574 is a fixed-price procurement issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the acquisition of 231 gaskets under NSN 5330-01-102-6972. The items are classified as commercial products and must be entirely free of asbestos and Class I ozone-depleting chemicals. Delivery is required within 58 days after order, with a need ship date of March 30, 2026, and a final delivery destination at the SP New Cumberland Facility in Pennsylvania. Technical requirements mandate that the gaskets be packaged and sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N, and items must retain 85% of their total shelf life upon delivery. Inspection and acceptance will occur at the destination. The contract incorporates several critical regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7LX-27-U-0812

Solicitation SPE7LX-27-U-0812 is a small business set-aside for the procurement of 836 gaskets under NSN 5330011808717, managed by the DLA Weapons Support Strategic Acquisition Program Directorate. This unilateral Indefinite Delivery Contract requires delivery within 45 days, with inspection and acceptance occurring at the destination. The items are designated as critical application items and must be free of asbestos and intentionally added mercury, with specific exceptions for functional mercury in approved components. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific requirement for Type I shelf life marking. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7LX-27-U-0670

Solicitation SPE7LX-27-U-0670 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 208 gaskets (NSN 5330-00-795-4090). The procurement is designated as a Service-Disabled Veteran-Owned Small Business/Small Business Set-Aside. The contract specifies a minimum delivery order quantity of 52 units and a maximum contract value of 350,000.00 dollars. Delivery is established as FOB Destination, with a required delivery timeline of 113 days. Technical requirements mandate that all supplied items must be free of asbestos and must not contain intentionally added mercury, except for specific functional exceptions. Due to the risk of ultraviolet ray deterioration for Federal Supply Classifications 5330/5331, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Award evaluation is based on the price quoted for the estimated annual demand.

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Solicitation # SPE7LX-27-U-0803

Solicitation SPE7LX-27-U-0803 is a small business set-aside for the procurement of gaskets, specifically part number 03730068N from Fairbanks Morse, LLC, under NSN 5330-01-178-1804. This critical application item is being acquired as a Unilateral Indefinite Delivery Contract through the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The estimated quantity is 381 units with a required delivery window of 62 days after order. The contract maximum value is listed at 350,000 USD, and the items must be delivered FOB destination. Technical requirements mandate that no asbestos as defined in FED-STD-313 is permitted, and the use of additive manufacturing processes is strictly prohibited for this award. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7LX-27-U-0920

Solicitation SPE7LX-27-U-0920 is a small business set-aside request for quote issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, specifically part number 26000211 from Woodward HRT Inc, identified by NSN 5330011926349. The requirement is for an estimated quantity of 108 units with a delivery timeline of 97 days after order. This is a fixed-price acquisition that may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Special provisions are included for the handling of hazardous materials per IP025 and mercury containment according to NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The award will be granted to the responsible offeror whose quote is most advantageous to the government, based primarily on the price quoted for the estimated annual demand.

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in 14 days

AI Contract Overview

This subcontract through the Aviation Supply Chain for the Department of Defense involves the manufacture and supply of seven critical safety aerospace coupling assemblies. The specific components are identified by NSN 1615010922004 and part number 70400-06100-041, designed for use in military rotary-wing aircraft. The project requires full production capabilities, strict traceability, and total compliance with established military standards. The procurement falls under NAICS code 336411 and is designated for performance in Cherry Point. Interested parties must submit their responses by September 4, 2026, following the solicitation posted on August 27, 2026.

General Info

Manufacture seven aerospace coupling assemblies for DoD rotary-wing aircraft by September 4, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

336411 - Aircraft Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2706.

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

View the prime solicitation

COUPLING ASSY, SERVO

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of 7 units of a critical safety aerospace coupling assembly (NSN: 1615010922004, P/N: 70400-06100-041) for military rotary-wing aircraft, including full production, traceability, and compliance with military standards.

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