This Subcontract opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair, Overhaul, Modification, and Maintenance (ROMM)

Closed

Federal

Submission Closed09/28/2026, 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: 336419

New

Federal

Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)

Solicitation # N6833526Q1186

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure 20 Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 Lower Hellfire Missile Adapters (Part 1517AS107-1), along with associated technical data. These items support the AH-1Z and UH-1Y Foreign Military Sales case for the Czech Ministry of Defense. This procurement is designated as a 100 percent Small Business Set-Aside under NAICS code 336419. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring a delivery schedule of 90 calendar days after award and FOB Origin shipping terms. Due to the presence of Controlled Unclassified Information (CUI) and export-controlled technical data, offerors must provide proof of CMMC Level 2 self-assessment certification and a certified DD Form 2345 to access the technical drawing packages. All quotes must be submitted electronically to the designated point of contact by November 10, 2026. Technical acceptability is contingent upon the offeror's small business status, quote accuracy regarding part numbers and quantities, and an acceptable or neutral past performance rating in the Supplier Performance Risk System.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

WIRING HARNESS, BRANCHED

Solicitation # SPE4A6-26-R-0297

Solicitation SPE4A6-26-R-0297 is a firm fixed price request for proposal issued by the DLA Aviation ASC Commodities Division for the procurement of 6,622,000 branched wiring harnesses (NSN 5995-01-188-3269). This is a total small business set-aside with a delivery schedule of 570 days after receipt of order. The delivery process includes a First Article Test (FAT) requirement, where a FAT report must be delivered within 120 days, followed by a 60-day government evaluation period and a final production delivery window of 399 days post-approval. Inspection and acceptance will occur at the origin, with the FOB point designated as destination for FAT requirements. The contract mandates strict adherence to export control regulations, requiring offerors to hold an approved US/Canada Joint Certification Program certification to access technical data subject to ITAR or EAR. Technical requirements include CMMC Level 2 certification and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Award decisions will be based on best value, weighing price and past performance, with SPRS assessments being the most significant non-price factor. Invoicing and receiving reports must be processed through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0853

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SPRRA227RSP06 Iron Fist Emulator- Sole Source to General Dynamics-OTS

Solicitation # SPRRA227RSP06

Solicitation SPRRA227RSP06 is a sole source procurement for 672 Iron Fist Countermeasure Munition Emulators to support the Iron Fist Active Protection System launcher hardware on the Bradley Fighting Vehicle System M2A5. This effort is managed by the Department of Defense through DLA Aviation at Huntsville and supports the Program Executive Office Ground Combat Systems, Mounted Armored Vehicles, and the Product Manager for the Bradley Fighting Vehicle. The contract is intended as a firm-fixed-price add-on to the existing indefinite delivery requirements contract SPRRA2-25-D-0009, which governs the rights and obligations of both the Government and the contractor, General Dynamics-OTS. The procurement is restricted due to the presence of Controlled Unclassified Information and technical data governed by the Arms Export Control Act and Executive Order 12470, requiring all eligible parties to be Joint Certification Program certified to access the Statement of Work. Proposals must be submitted by December 9, 2026, and must include an un-sanitized cost breakdown in Microsoft Excel format, identification of key business unit and DCMA/DCAA personnel, and a formal statement addressing any potential Organizational Conflicts of Interest per FAR Subpart 9.5. Performance is associated with Colchester, Vermont, and the primary points of contact are Anna Phillips and Lauren Tatum from DLA Weapons Support-Huntsville.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

ICBM Bulkhead Assembly

Solicitation # SPRHA2-26-R-0039

Solicitation SPRHA2-26-R-0039, issued by DLA Aviation at Ogden, is for the procurement of 40 ICBM Bulkhead Assemblies (NSN 1420-01-390-4419, Part Number 23007735G1) for the LGM-30. The government is requesting offers under two bidding options: Bid A, which requires First Article Testing and a corresponding First Article Test Report (CDRL A001), and Bid B, where First Article Testing is not required. The primary evaluation factor for award is price or cost. While originally a total small business set-aside, Amendment 0002 dissolved this restriction and extended the response deadline to November 25, 2026. The contract mandates strict adherence to military standards for preservation, packaging, and marking, specifically referencing MIL-STD-2073-1, MIL-STD-129, and Item Unique Identification (IUID) requirements. Technical data is subject to stringent export controls, with unmarked drawings treated as Distribution D. Contractors must maintain CMMC Level 2 self-assessment compliance and adhere to DFARS 252.204-7012 for safeguarding covered defense information. Deliveries are to be made to Hill Air Force Base, Utah, with a primary required delivery date of April 29, 2027. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Thermal Release Heater SupplyThis subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the procurement of 18 Thermal Release Heater units identified by NSN 5999-00-5049527. The selected provider is responsible for manufacturing or sourcing these units to exact NSN specifications and ensuring all shipments are packaged and marked in accordance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336419. Strict regulatory compliance is mandatory for this contract, specifically regarding DFARS 252.225-7001 and DFARS 252.223-7008 concerning the use of hexavalent chromium. The contract was posted on November 8, 2026, with a response deadline of November 19, 2026. The primary objective is the successful delivery of 18 completed heater units to prime contractors supporting DLA supply operations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Boeing Air Conditioning/Heating Duct AssembliesThis subcontract involves the manufacture and supply of one specialized air conditioning and heating duct assembly for prime contractors supporting DLA Weapons Support contracts. The components must be produced in strict accordance with source control drawings for Boeing part numbers 114ES025-2 and BOE1014-0002, adhering to Critical Application Item quality standards. To be eligible, the provider must be an authorized source as specified on the source control drawing. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in Fort Rucker, Alabama. The opportunity falls under NAICS code 336419, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, THREADED, COUPLI

Solicitation # SPE4A6-27-T-027T

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-027T, is a small business set-aside for the procurement of 10 threaded coupling ring pins (NSN 1420-01-051-5036). The acquisition is managed under the First Destination Transportation program and requires the contractor to fulfill First Article Test (FAT) and Production Lot Test (PLT) requirements. The contractor must prepare a PLT report per DI-NDTI-80809B and submit it to the Quality Assurance Representative for review, accompanied by comprehensive documentation including material certifications, inspection method sheets, and signed receiving reports. The contract mandates origin inspection per FAR 52.246-2 and destination acceptance, with a requirement that the manufacturer's inspection system complies with ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes CMMC Level 2 cybersecurity standards, the Buy American and Balance of Payments Program, and strict adherence to hazardous material labeling standards. Delivery is specified as 230 days after order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3502

Solicitation SPE4A7-27-T-3502 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for two units of a mounting bracket assembly (NSN 1450-01-657-9533). The contract requires delivery within five days after order (ADO) with an original required delivery date of March 30, 2026, shipped FOB Origin to the Portsmouth Naval Shipyard. This is a total small business set-aside under NAICS 336419, though conflicting notes in the documentation suggest it may not be a set-aside; offerors must provide representations regarding their small business status and entity identifiers. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0829

Solicitation SPE7M2-27-T-0829 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 18 units of Thermal Release Heaters, identified by NSN 5999-00-5049527. The acquisition is categorized under NAICS code 336419, with delivery required FOB Origin and inspection and acceptance occurring at the destination. The required delivery date is November 6, 2027, and the procurement is subject to a 48-day delivery window after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American Act, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2986

Solicitation SPE7M4-27-T-2986, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 2,020 band and screw type hose clamps for aircraft applications. The items are identified under NSN 4730-00-278-0417 and must comply with the National Aerospace Standard for hose clamps, specifically referencing TDP Rev A Gen 1 and NAS1924/NAS1925 standards. The contract requires delivery within 199 days ADO, with a need ship date of June 7, 2027, and a final delivery date of June 11, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to technical and quality requirements, including inspection and acceptance at origin and specific configuration change management protocols. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or ozone-depleting chemicals in the hardware and packaging. Administratively, the contractor must utilize the Wide Area Workflow system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

APU Compartment Cushioning Pad/Partition SupplyThis subcontract involves the manufacture and supply of 68 APU compartment cushioning pads and partitions for prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for sourcing or producing items identified by NSN 5340015100795, ensuring strict adherence to the DLA Master List technical and quality standards as well as RP001 packaging requirements. The project is managed under NAICS code 336419 for the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves providing Repair, Overhaul, Modification, and Maintenance (ROMM) services for aviation components under DLA Aviation contracts. The scope of work includes disassembling worn parts, inspecting them against OEM standards, refurbishing components, and modifying parts to meet new specifications using specialized overhaul jigs and testing benches. The primary objective is to return items to an airworthy state, with all deliverables requiring airworthiness certification. To execute this contract, the provider must maintain Government approved ROMM source status and strictly adhere to Depot, NAVAIR, AMCOM, and AFMC publications. The opportunity is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with a NAICS code of 336419. The response deadline for this requirement is September 28, 2026.

General Info

ROMM services for aviation components under DLA contracts, requiring airworthiness certification by September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-R-0760.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FAN, TUBEAXIAL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 28

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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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

Performs ROMM on aviation components for prime contractors on DLA Aviation contracts to return items to an airworthy state. Disassembles worn parts, inspects against OEM standards, refurbishes components, and modifies parts to new specifications. Uses specialized overhaul jigs and testing benches. Requires Government approved ROMM source status and adherence to Depot/NAVAIR/AMCOM/AFMC publications. Delivers reconditioned components with airworthiness certification.