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This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Machining of Aircraft Stiffener Components

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
COVER PLATE, VALVE
Solicitation # SPE7M2-26-U-0415
Solicitation SPE7M2-26-U-0415 is a request for quotes issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 120 valve cover plates, identified by NSN 4810014647801. This is an indefinite-quantity solicitation that may result in a unilateral Simplified Acquisition Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 118 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Specific preservation and cushioning requirements are detailed, including the use of barrier bags and die-cut nesting to protect the product. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted through the DLA Internet Bid Board System. Award will be based on price and the determination of the offeror as a responsible party, with a specific exclusion for items produced via additive manufacturing unless otherwise authorized.
NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 4 days
NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This contract involves the precision CNC machining, forming, and assembly of aerospace-grade aircraft stiffener components, strictly adhering to military specifications. The work requires maintaining extremely tight tolerances and ensuring full compliance with specified materials, reflecting the high standards necessary for aerospace applications. The components produced are critical structural elements, underscoring the importance of accuracy and quality in the manufacturing process. The subcontract is issued by the Department of Defense under the Supplier Operations Support Division and is designated for performance in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on May 18, 2026, with responses due by May 26, 2026. It falls under the NAICS code 332999, which encompasses all other fabricated metal product manufacturing, suitable for specialized and precise fabrication tasks such as those required for this aerospace contract.

General Info

Precision CNC machining and assembly of aerospace stiffeners per military specs in Pennsylvania.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIVView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A4-26-T-0119.

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

View the prime solicitation

STIFFENER, AIRCRAFT

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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CNC machining, forming, and assembly of aerospace-grade aircraft stiffener components to military specifications, including tight tolerances and material compliance.

More opportunities from Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

Same awarding agency

NAICS: 336413
DIBBS
GOVERNMENT FIRST ARTICLE TEST
Solicitation # SPE4A4-26-Q-0018
Solicitation SPE4A4-26-Q-0018 is a fixed-price request for quotations from the Department of Defense, specifically DLA Aviation, for ten units of structural support (NSN 1560-01-142-3742). The items are designated as Air Force Critical Safety Items and must be manufactured according to specific reference drawings and Quality Assurance Provision QAP 13873 QAP-106. Delivery is required within 359 days after the date of order, with both inspection and acceptance occurring at the origin. The government will determine the best value based on a comparative assessment of price and non-price factors, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, and vendors must adhere to a Northrop Grumman license agreement regarding restricted technical data. Packaging and marking must comply with MIL-STD-129 and RP001, though item unique identification is not required. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 28, 2026, to the DLA Aviation office in Richmond, Virginia.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

17 days ago

DEADLINE

in about 2 months
View Details

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