This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Access Covers (NSN 5340013528379)

Closed

Federal

Submission Closed09/08/2026, 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: 336413

New

Federal

New Replacement Parts for Aircraft Control Valve (P/N 468900-1001)This subcontract involves the supply of new, authentic replacement components, seals, and hardware for aircraft control valves under Navsup Weapon Systems Support projects. All provided parts must strictly adhere to The Boeing Co. drawing 468900-1001 specifications and meet the requirements for new materials as defined by FAR 52.211-5. The selected provider is responsible for delivering these replacement parts directly to the designated repair facility. To ensure aerospace quality and compliance, a Certificate of Conformance is required for all supplied materials. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft Control Valve Repair and Overhaul ServicesThis subcontract for Aircraft Control Valve Repair and Overhaul Services involves the teardown, evaluation, repair, and modification of aircraft control valves for prime contractors supporting Navsup Weapon Systems Support. The scope of work includes disassembling, cleaning, and inspecting components according to Boeing drawing 468900-1001, followed by component-level repair, reassembly, and functional testing to deliver two serviceable valves in ready-for-issue condition. The project is managed under the Department of Defense with a NAICS code of 336413. To be eligible, contractors must hold ISO 9001 or SAE AS9100 certification and ensure strict adherence to MIL-STD-130 and MIL-STD-2073 standards. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft Safety Belt (NSN 1680017139203) Supplier

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Inner Anti-Icing Valve Damper Manufacturing

POSTED

DEADLINE

Aircraft Rudder Manufacturing (NSN 1560-01-457-6482)This subcontract involves the manufacture and assembly of a complete aircraft rudder assembly under NSN 1560-01-457-6482 for prime contractors supporting DLA Aviation at Philadelphia. The scope of work includes the precision fabrication of aircraft control surfaces, specifically the assembly of internal ribs, spars, and skin using aerospace-grade alloys, composites, and precision jigs. The project requires strict adherence to CSI quality controls, NAVAIR Program Office variance compliance, and IUID registration to ensure all aerospace standards are met. The final deliverable is one completed aircraft rudder assembly. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Precision Fabrication of Center Section, Chute (NSN 1005010595054)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

F-16 Flaperon Manufacturing

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Aircraft Trim Tab Fabrication (NSN 1560-01-455-9797)This subcontract involves the manufacture and supply of aircraft trim tabs, identified by NSN 1560-01-455-9797, for prime contractors supporting DLA Aviation projects. The contractor is responsible for fabricating parts using precision machining and aerospace-grade materials in strict accordance with reference number 70974 123CS11805-507. The project demands rigorous compliance with Critical Safety Item quality standards and NAVAIR Program Office variance protocols. Additionally, the provider must meet all Department of Defense Supplier Performance Risk System standards. This requirement is managed under NAICS code 336413 for the Department of Defense via the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacture and Supply of Torque Tube Assemblies (NSN 7RH 1680-01-353-8351 EL)This subcontract involves the manufacture and supply of finished Torque Tube Assemblies, specifically part number 123CS11939-507 (NSN 7RH 1680-01-353-8351 EL), for prime contractors supporting DLA Aviation projects. The scope of work requires the fabrication and assembly of these components as a Spare Buy, utilizing existing tooling to replicate parts in the absence of government drawings. Successful execution necessitates the use of precision machining and assembly equipment to meet strict technical specifications. The project is managed under the Department of Defense through the Pa DLA Aviation office in Philadelphia. Contractors must ensure full compliance with Buy American and Balance of Payments regulations, as well as DFARS cybersecurity standards. The procurement falls under NAICS code 336413, with a response deadline set for October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

16--ADAPTER,WIPER,SHOCK ST

Solicitation # SPE4A5-27-T-0171

Solicitation SPE4A5-27-T-0171, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 22 units of Adapter, Wiper, Shock Strut, NLG (NSN 1620-01-199-0532). This critical application item, associated with Ontic Engineering and Manufacturing part number 3002622-1, is required for delivery to the DLA Distribution Depot at Hill AFB, Utah. The delivery schedule is set for 327 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Manufacturers must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the procurement is subject to the Buy American Act and Berry Amendment, and all payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

15--INSULATION BLANKET,FUS

Solicitation # SPE4A727Q0041

POSTED

DEADLINE

16--BELT,AIRCRAFT SAFETY

Solicitation # SPE7L4-27-T-0150

Solicitation SPE7L4-27-T-0150 is a request for quote issued by the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, for the procurement of three aircraft safety belts under NSN 1680017139203. This is a total small business set-aside under NAICS code 336413, with a preference for HUBZone concerns. The approved source is identified as 54786 112409-5. Quotes must be submitted electronically via the DIBBS portal by October 19, 2026. The government will not evaluate or award contracts to offers involving items produced through additive manufacturing. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 552 days and an original required delivery date of October 31, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the origin. The manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and various FAR and DFARS clauses regarding cybersecurity and labor standards is mandatory.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the sourcing and delivery of 24 units of Amphenol Corporation access covers, part number P-208457-15 and national stock number 5340013528379, for prime contractors supporting DLA Land and Maritime supply contracts. The items must be delivered to the government destination in Keyport, Washington, and any hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313. The contract is managed by the Department of Defense Land Supply Chain under NAICS code 336413. To be eligible and ensure payment, the provider must maintain an active SAM registration and utilize the Wide Area Workflow system for all invoicing. The response deadline for this opportunity is September 8, 2026.

General Info

Supply 24 Amphenol access covers to Keyport, Washington by September 8, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

KEYPORT, WA, 98345-7610, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-02W4.

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

View the prime solicitation

COVER, ACCESS

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

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies access covers for prime contractors delivering DLA Land and Maritime supply contracts. Sources and delivers 24 units of Amphenol Corporation P/N P-208457-15 matching NSN 5340013528379. Packages items per TQ REQUIREMENT IP025 if hazardous per FED-STD-313. Requires SAM registration and WAWF for invoicing. Delivers 24 units of Access Covers to the government destination.