This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Precision Aircraft Skin Manufacturing

Closed

Federal

Submission Closed07/22/2026, 05:00:00 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: 332812

New

DIBBS

Aerospace-Grade Alloy Supply for Locked-In StudsThis subcontract involves the supply of aerospace-grade alloy raw material for locked-in studs to support prime contractors on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties defined in TDP Rev A Gen 3 and be delivered as certified raw stock. To ensure material purity and strength, the provider is required to furnish Mill Test Reports and certificates of conformance. The contract mandates full material traceability from the point of melt through final delivery in strict compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 332812, the performance of this contract is centered in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Intent to Sole Source Teflon Collars

Solicitation # N68520-27-RFPREQ-KN00000-0146

The Commander Fleet Readiness Center (COMFRC) intends to award a sole source Blanket Purchase Agreement (BPA) to Kamatics Corporation for the application and machining of KAron liner profile configurations for F/A-18EFG Nose Landing Gear (NLG) Steering Collars. This requirement is designated as sole source under FAR 13.106-1(b)(1)(i) because Kamatics is the Original Equipment Manufacturer (OEM) of the proprietary, trademarked KAron liner, a resin-based coating with Teflon particles. As the OEM, Kamatics exclusively possesses the technical data and intellectual property required to perform these modifications. The contractor must be a NAVAIR and Boeing approved supplier for the F/A-18E/F/G Landing Gear Program and maintain CMMC Level 1 or above compliance per DFARS 252.204-7021. The BPA consists of a twelve-month base period with the option for nine additional twelve-month extensions, not to exceed a total duration of 120 months. Performance will take place at the contractor's facility, with finished collars shipped to Fleet Readiness Center Southwest in San Diego, California. Key deliverables include a Certificate of Compliance (CDRL A001) for each collar and a detailed Field Service Report (CDRL A002). The government will evaluate the new liners at FRCSW within five business days of receipt. The agreement includes a one-year warranty on all replaced parts, covering material, labor, shipping, and handling at no additional cost to the government.

Fleet Readiness Center

POSTED

DEADLINE

NADCAP Certified Special Process TreatmentThis subcontract, titled NADCAP Certified Special Process Treatment, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div. The project involves performing specialized aerospace treatments for prime contractors on DLA supply contracts, specifically focusing on special processes such as plating, anodizing, and heat treatment utilizing chemical baths and industrial furnaces. All work must be performed in accordance with NADCAP approval, and processed components must be delivered with a certification of compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332812, with the place of performance located at Tinker AFB. The solicitation was posted on October 29, 2026, and requires a response by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

W0113-27CS46-SOL B-Portable Laser Engraver

Solicitation # WS5953090121

The Government of Canada, through the Department of Public Works and Government Services, is seeking proposals for the procurement of a Portable Laser Engraver under solicitation number WS5953090121. The project is designated for performance in Barrie, Canada, and is managed by the federal organization. Interested parties must submit their responses by the deadline of November 13, 2026, at 7:00 PM UTC, as late submissions will not be accepted. Samuel Ford serves as the primary contracting authority for this opportunity, and further details can be accessed via the CanadaBuys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

SOLE SOURCE PAINT TRAINING

Solicitation # N0016427Q0007

Solicitation N00164-27-Q-0007 is a sole source procurement issued by NSWC Crane under FAR Part 12 for specialized paint application training for NGJ-MB Forward Radome systems. The government intends to award this contract to General Dynamics Mission Systems (CAGE: 04DG4) as the items are peculiar to one manufacturer. The objective is to establish a NavAir Depot Repair capability by providing NSWC Crane and NavAir personnel with 4 to 5 days of training at the GDMS Marion facility. This training will cover the full production painting process, including surface preparation, conductive primer application, base coat and top coat application, and final inspection. As part of the requirements, the supplier must provide one scrap NGJ-MB Forward Radome shell from LRIP 3 production for training purposes and provide detailed documentation of all materials used, including part numbers, brands, and expiration dates. The contract is a firm fixed price arrangement with a performance period of two weeks from the date of award receipt. Payment and invoicing will be processed electronically through the Wide Area Workflow system. The solicitation closed on November 2, 2026, and requires the contractor to maintain registration in the System for Award Management and comply with CMMC cybersecurity level requirements.

POSTED

DEADLINE

Supply of Metallic Hoses (NSN 4720-01-693-2297)This subcontract involves the manufacture or procurement of 4,000 metallic hoses under NSN 4720-01-693-2297 for the DLA Weapons Support Land Supply Chain. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements RA001 and must follow RP001 standards for packaging and palletization. While standard manufacturing is expected, the use of additive manufacturing is permitted provided that ESA approval is obtained. The final delivery of all 4,000 units is designated for Tracy, California. This opportunity falls under NAICS code 332812 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Industrial Coating and Finishing for Weapon RacksThis subcontract for Industrial Coating and Finishing for Weapon Racks supports the DLA Weapons Support Land Supply Chain. The scope of work involves providing professional powder coating and industrial painting services for prime contractors, specifically focusing on the surface preparation and application of finishes for small arms storage racks under NSN 1095016121525. The contractor is responsible for delivering finished, coated metal rack components and ensuring all Safety Data Sheets are provided in compliance with 29 CFR 1910.1200(g). The project falls under NAICS code 332812 and is managed by the Department of Defense. Interested parties should note the posted date of October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Wiper Ring Supplier (NSN 5330-00-554-0713)This subcontract involves the supply of 19 wiper rings, identified by NSN 5330-00-554-0713, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The selected supplier is responsible for manufacturing or sourcing these components using asbestos-free materials in accordance with FED-STD-313. All deliverables must strictly adhere to DLA technical and quality requirements RP001 and RA001, and the provider must maintain compliance with the Buy American and Balance of Payments Program. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 332812. Delivery of the units is required on a FOB Origin basis. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 168 nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 3/8 inch inner diameter and a 36.0 inch nominal length, adhering to either Grove part number 7543001470 or Eaton part number FL1315GGG0360. Strict adherence to quality and regulatory standards is mandatory, including Berry Amendment compliance, packaging according to ASTM D3951, and marking per MIL-STD-129. The work is associated with NAICS code 332812 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Optical Coating and Reflective FinishingThis subcontract for Optical Coating and Reflective Finishing involves providing specialized reflective coatings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the application of reflective layers to optical mirrors according to Drawing NR 19200 8267783, utilizing either chemical coating or vacuum deposition within a controlled cleanroom environment to ensure all reflectivity standards are met. Performance will take place in Anniston, Alabama, under NAICS code 332812. Due to the nature of the defense work, the selected provider must maintain ITAR and EAR compliance and hold US/Canada Joint Certification Program certification. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of High-Performance Alloy/Metal for Pump ImpellerThis subcontract involves the supply of high-performance alloy and metal raw materials, specifically casting ingots, bar stock, or forged blanks, to support pump impeller production for the DLA Weapons Support Maritime Supply Chain. The materials must meet the precise metallurgical properties required for NSN 4320016446325 and must be entirely free of mercury and Class I ozone-depleting chemicals. To ensure quality and compliance, the provider is required to deliver certified raw materials accompanied by Material Test Reports and Certificates of Analysis. The contract mandates strict adherence to the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Tracy, California, under NAICS code 332812. Interested parties must submit their responses by November 2, 2026, to support the Department of Defense agency's maritime supply chain objectives.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Grade Steel Stock for Cylinder RingsThis subcontract involves the supply of high-grade raw steel stock for cylinder rings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the specifications outlined in Basic Drawing 80064 4687549, Revision E, and must possess dimensions sufficient for a 14.873 inch outer diameter and 2.990 inch thickness. Performance will take place at Robins Air Force Base. Compliance with DFARS Buy American or Berry Amendment regulations is mandatory for this procurement. Additionally, the supplier is required to provide certified raw steel stock accompanied by Material Test Reports or Certificates of Conformance. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

10 days ago

DEADLINE

in about 15 hours

AI Contract Overview

The contract calls for the manufacture of two precision aircraft skin panels using aerospace-grade materials, with rigorous requirements for forming, machining, and finishing to comply with military specifications and structural integrity standards. The work must be executed in accordance with stringent technical and quality controls typical of defense aerospace applications, ensuring the panels meet exacting dimensional tolerances and performance criteria for operational use. All processes must be documented and verified to maintain traceability and conformance throughout production. The contract is classified as a subcontract under NAICS code 332812, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance required at Tinker Air Force Base, Oklahoma, zip 73145-8000. Bids must be submitted by July 22, 2026, following the solicitation posted on July 14, 2026, through the DIBBS system. While no set-aside provisions are specified, participants are expected to demonstrate capable manufacturing infrastructure, compliance with defense quality systems, and the ability to meet tight tolerances and delivery timelines critical to military aircraft assembly schedules.

General Info

Manufacture two aerospace-grade aircraft skin panels per military specs at Tinker AFB by July 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-571U.

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

View the prime solicitation

SKIN, AIRCRAFT

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

PostedJul 14

subcontract

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 PM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of two precision aircraft skin panels from aerospace-grade materials, including forming, machining, and finishing to meet military specifications and structural requirements.