Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Ejector Foot (FWD)

Active

Federal

Response Deadline09/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the ASC Supplier Oper OEM Division, requires the manufacture or sourcing of eight units of aircraft component part number 7018288925, identified as a forward ejector foot. The supplier must ensure all components comply with the DLA Master List of Technical and Quality Requirements, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is categorized under NAICS code 336415 and mandates a delivery window of five days. Interested parties must respond by September 21, 2026, to fulfill the requirements for prime contractors delivering DLA Aviation supply contracts.

General Info

DoD subcontract for eight aircraft forward ejector feet due within five days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-421G.

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

View the prime solicitation

F00T, EJECTOR, FW

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 13

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aircraft components for prime contractors delivering DLA Aviation supply contracts. Manufactures or sources part number 7018288925 (FOOT, EJECTOR, FWD) in compliance with the DLA Master List of Technical and Quality Requirements. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Delivers 8 units of the specified ejector foot within a 5-day delivery window.

Similar Contracts

Same NAICS industry code

F00T, EJECTOR, FW

Solicitation # SPE4A5-26-T-421G

Solicitation SPE4A5-26-T-421G is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of eight units of the Foot, Ejector, FWD, identified by NSN 1440-01-453-4234 and Boeing part number 68A733218-1007. This requirement is for a Foreign Military Sales project for Saudi Arabia, with delivery to the RSAF Supply Depot at King Abdulaziz Air Base in Dhahran. The delivery timeframe is five days after receipt of order, with shipping, inspection, and acceptance all set as FOB Origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow RP001. The solicitation incorporates various FAR and DFARS clauses, including the Berry Amendment and Buy American Act for domestic material restrictions, and requires electronic invoicing through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS system by September 21, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

SUPPORT-LATCH, SHOC

Solicitation # SPE4A5-26-T-422F

DLA Aviation is soliciting quotes for the procurement of 18 units of Support-Latch, SHOC, identified by NSN 1440000395040. The approved source for this item is 81205 25-73583-1. Delivery is required to DLA Dist San Joaquin within 167 days after the order is placed. This opportunity, solicitation number SPE4A526T422F, is an RFQ under NAICS code 336415. All responsible sources may submit electronic quotes by the deadline of September 21, 2026. Specifications and drawings are not available, and all submissions must be handled electronically through the provided procurement channels.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-28YH

Solicitation SPE4A6-26-T-28YH, issued by the DLA Aviation ASC Commodities Division, seeks quotes for one special purpose electrical cable assembly, identified by NSN 1440016900249 and TE Connectivity part number 2524H0524-9CS3493. This critical application item is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a required delivery date of September 9, 2026, and a delivery window of five days after receipt of order. The procurement is categorized under NAICS 336415 and requires submission via the DIBBS portal. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

PISTON, RESONANCE CH

Solicitation # SPE7M4-26-T-376N

Solicitation SPE7M4-26-T-376N, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for eight units of Piston, Resonance CH, identified by NSN 2010010299345. The procurement is designated as a critical application item and requires delivery within 143 days, with a need ship date of February 2, 2027, and an original required delivery date of December 23, 2027. Terms are FOB Origin, and the items are to be shipped to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific prohibitions against the use of certain telecommunications equipment. Quotations were due by September 11, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CABLE, ELECTRICAL

Solicitation # SPE4A7-26-T-331T

Solicitation SPE4A7-26-T-331T is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 120 feet of electrical cable. The item is identified as a Commercial Off The Shelf product with NSN 1450015893958 and is associated with part number 33307-90072 from Textron Systems Corporation and Southwire Company, LLC. The procurement is governed by NAICS code 336415 and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of September 11, 2026, and a delivery lead time of 117 days. The terms of delivery are FOB Origin, with both inspection and acceptance occurring at the destination. The contract incorporates stringent technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001 requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Quotations must be submitted via the DIBBS portal, and the government allows for a quantity variance of plus or minus 10 percent.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Non-Magnetic Blade Covers

FLUID HANDLING DIVISION

POSTED

DEADLINE

RING, CRANK PIN

Solicitation # SPE7M4-26-T-396B

Solicitation SPE7M4-26-T-396B is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two crank pin rings. The required items are identified by NSN 2010012250170 and part number 106042025 from Bird-Johnson Propeller Company, LLC. This is designated as a critical application item with a required delivery date of July 27, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including a magnetic permeability of 2.0 or less and a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Administrative requirements include a CMMC Level 2 self-assessment, the use of the Wide Area WorkFlow system for invoicing, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

LIFTING DEVICE, BEAR

Solicitation # SPE7M4-26-T-394H

This contract, solicitation number SPE7M4-26-T-394H, is a total small business set-aside issued by the Department of Defense Fluid Handling Division for the procurement of three units of a lifting device gear assembly, identified by NSN 2010010328950 and Timken part number 785E544-001. The requirement is managed under purchase request 7018270459 with a delivery timeline of 168 days after order. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The agreement incorporates several technical and quality mandates, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and regulations regarding the restriction of mercury and mercury-containing compounds is required. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and specifies a need ship date of March 9, 2027, and an original required delivery date of November 6, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

RING, SLIP, GEAR

Solicitation # SPE7M4-26-T-396K

This contract, identified by solicitation number SPE7M4-26-T-396K, is for the procurement of two gear slip rings under NSN 2010012891302. The items are identified as critical application items and correspond to Timken Gears and Services Inc part numbers 577L918-003 and 611C402-077. The procurement is managed by the Department of Defense Fluid Handling Division with a required delivery date of May 18, 2027, and a delivery window of 168 days. Shipping is set as FOB Origin with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. It requires a Cybersecurity Maturity Model Certification Level 2 self-assessment and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. All submissions and compliance must align with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-395E

This contract, solicitation number SPE7M4-26-T-395E, is issued by the Department of Defense Fluid Handling Division for the procurement of one slip ring, part number 611C402-023, used on gear assemblies for main speed. The item is identified by NSN 2010010328954 and is associated with purchase request 7018270447. Delivery is required within 168 days after the order, with a need ship date of March 9, 2027, and an original required delivery date of August 22, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Key compliance requirements include CMMC Level 2 self-assessment, protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. The procurement is subject to the Buy American Act and Berry Amendment, and it incorporates technical and quality requirements from the DLA Master List.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, CONTROL HEAD

Solicitation # SPE7M4-26-T-397A

Solicitation SPE7M4-26-T-397A is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of ten units of Support, Control Head, identified by NSN 2010013793567. The requirement is categorized under NAICS 336415, with quotes due by September 21, 2026, via the DIBBS system. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 30, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must also provide representations regarding their socioeconomic status and the use of covered defense telecommunications equipment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-390G

This contract, solicitation number SPE7M4-26-T-390G, is issued by the Department of Defense Fluid Handling Division for the procurement of seven blade covers, identified by NSN 2010-01-225-0164 and Bird-Johnson Propeller Company part number 106052036VM. This critical application item must meet specific technical standards, including a magnetic permeability of 2.0 or less and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. The procurement falls under NAICS code 336415 and requires compliance with CMMC Level 2 self-assessment and covered defense information regulations. Delivery is specified as FOB Origin with a delivery window of 168 days after order, targeting a need date of March 9, 2027, and an original required delivery date of November 5, 2027. Supplies are to be shipped to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates the DLA Master List of Technical and Quality Requirements and mandates the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

First Article Testing and Validation ServicesThis subcontract for First Article Testing and Validation Services involves the initial production and testing of sample units for prime contractors on DLA Aviation projects. The scope of work requires the production of three units of NSN 2915-00-939-1538, which will undergo government testing at the Tinker AFB DDOO-SOP. To ensure compliance with the technical data package per FAR 52.209-4, precision measurement equipment will be used to verify all specifications. The final deliverables consist of three validated sample units and their corresponding test reports, which are necessary for production lot approval. This effort is managed under NAICS code 336412 for the Department of Defense, specifically the ASC Supplier Oper OEM Division, with performance taking place at Tinker AFB.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacture of Throttle Valve Fuel Control RodsThis subcontract with the Department of Defense involves the manufacture of 16 precision-machined throttle valve fuel control rods under NSN 2915-00-939-1538. The project requires the use of CNC and grinding equipment to meet strict aerospace specifications and Air Force Critical Safety Item tolerances. Performance will take place at Tinker AFB, with final products packaged according to MIL-STD-2073-1E. The provider must maintain an SAE AS9100 Quality Management System and ensure full compliance with DFARS 252.204-7012 cybersecurity standards and the Buy American program. This opportunity falls under NAICS code 336412 and is managed by the ASC Supplier Oper OEM Division.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

Aerospace Critical Item Packaging and ShippingThis subcontract for Aerospace Critical Item Packaging and Shipping involves the specialized handling, marking, and transport of Critical Safety Items for prime contractors on DLA Aviation projects. The scope of work includes the use of custom crating, anti-corrosion materials, and engineered containers to ensure precision-balanced assemblies are protected. All deliverables must adhere to Navy and DLA labeling standards, including HazMat marking in compliance with 29 CFR 1910.1200, to ensure Jet Assemblies are ready for final delivery. Managed by the Department of Defense under the ASC Supplier Oper OEM Division, the project is categorized under NAICS code 484220. The place of performance is located in Tracy, California. Interested parties must respond by September 21, 2026, following the posting date of September 13, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

Aerospace Precision Component SupplyThe Aerospace Precision Component Supply subcontract, managed by the Department of Defense under the ASC Supplier Oper OEM Division, involves the provision of raw materials and precision-machined sub-components for DLA Aviation projects. The scope of work includes the forging, casting, and 5-axis CNC milling of high-performance superalloys, specifically Inconel and Titanium, to produce critical parts such as blades, disks, and shafts for compressor assembly. All deliverables must be accompanied by Mill Test Reports and strictly adhere to SAE AS9100 and 29 CFR 1910.1200 standards. The contract is categorized under NAICS code 332721, with the place of performance located in Tracy, California. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

Precision Turned Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Jet Assembly, Compressor ManufacturingThis subcontract through the Department of Defense involves the manufacture and supply of two certified Jet Assembly Compressors, identified by NSN 284006087633, for prime contractors on DLA Aviation projects. The work requires precision machining and assembly using aerospace-grade alloys and specialized jigs, with all production adhering to Navy Critical Safety Item protocols and SAE AS9100 quality standards. The project is managed by the ASC Supplier Oper OEM Division and is designated under NAICS code 336412. Performance of the contract will take place in Tracy, California. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Plain Encased Seals (NSN 5330014394740)This subcontract involves the manufacture or procurement of plain encased seals under NSN 5330014394740 for the Department of Defense, specifically the ASC Supplier Oper OEM Division. The contractor is responsible for delivering one unit of the specified seal to a designated DLA shipping point in FPO 09578, ensuring all items meet the DLA Master List of Technical and Quality Requirements. Strict adherence to packaging and marking standards is required, specifically following RP001 and RQ017 guidelines. This opportunity falls under NAICS code 332999 and has a response deadline of September 21, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Aircraft Thermal Insulation Blanket SupplyThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of seven aircraft thermal insulation blankets, identified by NSN 1660016680127 and Sikorsky Aircraft Corporation part number 06208-02827-110. The contractor is responsible for manufacturing or sourcing these items to meet Critical Application Item quality standards, with performance taking place in New Cumberland, Pennsylvania. Compliance requirements include packaging according to ASTM D3951 and marking packaging in accordance with MIL-STD-129. The procurement falls under NAICS code 336413 and is intended for prime contractors working on DLA Aviation projects.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supplier of Fuselage Bulkhead Compartment InsulationThis subcontract involves the manufacture or sourcing of a specific fuselage bulkhead compartment insulation unit, identified by NSN 1560-00-008-9505, for the Department of Defense under the ASC Supplier Oper OEM Division. The supplier is responsible for ensuring all components meet strict aviation-grade material standards and technical specifications, with the final product being delivered to Fort Carson. The agreement specifies that one unit must be provided and shipped via traceable means under FOB Origin terms. The procurement falls under NAICS code 336414, with a response deadline set for September 21, 2026.

Guided Missile and Space Vehicle Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305-01-714-3930)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of 105 units of machine screws under NSN 5305-01-714-3930. The selected provider must act as the source or manufacturer and ensure all items are packaged, marked, and palletized in strict accordance with RP001 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must maintain ISO 9001:2015 quality certification and demonstrate cybersecurity compliance through a CMMC Level 2 self-assessment and adherence to NIST SP 800-171. The opportunity was posted on September 13, 2026, with a response deadline of September 21, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supplier of Angle Brackets (P/N 2718M79G01)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of a specific angle bracket, part number 2718M79G01, for prime contractors. The supplier must ensure the component adheres to General Electric Company 07482 standards, RP001 DLA Packaging Requirements, and DLA Master List technical and quality specifications. The contract requires the delivery of one packaged angle bracket meeting all OEM specifications, shipped via the fastest traceable means. Performance is centered in Springfield, Illinois, with a response deadline of September 21, 2026.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Flanged Bearings (NSN 1650016651287)This subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the manufacture or sourcing of 2,000 flanged bearings adhering to NSN 1650016651287 specifications. The selected provider must ensure all items are palletized according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated location in Cherry Point. Eligible candidates must possess a valid CAGE code and an active SAM registration to participate. The opportunity is listed under NAICS code 332991, with a response deadline of September 21, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Weldless Chains (NSN 4010013353098)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 4,000 units of weldless chain for prime contractors supporting DLA Aviation RSAF F15SA Conversion Program projects. The contractor is responsible for manufacturing or sourcing chains that strictly adhere to NSN 4010013353098 technical specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and palletized according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332510, with a response deadline of September 21, 2026.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS