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.

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Supply of Aircraft Maintenance Kit (NSN 4920016692578)

Closed

Federal

Submission Closed09/03/2026, 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: 336412

New

DIBBS

Manufacture of Aircraft Rear Mount Subassembly (Dynafocal)This subcontract involves the manufacture and supply of two Aircraft Rear Mount Subassemblies (Dynafocal), identified by NSN 2840-00-6717128, for prime contractors supporting DLA Weapons Support ASC projects. The work requires the fabrication of high-precision Navy Identified Critical Safety Items to strict aerospace tolerances, with performance taking place at Hill AFB. To ensure quality and security, the contractor must maintain AS9100 certification and provide a CMMC Level 2 self-assessment. Production must adhere to SAE AS9100 quality standards and utilize either MIL-STD-1916 or ASQ H1331 zero-based sampling. The opportunity was posted on October 6, 2026, with a response deadline of October 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Turbine Engine Sleeve FabricationThis subcontract involves the fabrication of 10 turbine engine sleeves, identified by NSN 284003453146, for prime contractors supporting Department of Defense supply contracts. The work requires precision CNC machining and fabrication of aerospace-grade alloys in strict accordance with the DLA Master List of Technical and Quality Requirements. The selected provider must adhere to aerospace quality management standards and produce initial units for First Article Testing to ensure compliance. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. The place of performance is located at Tinker AFB. Interested parties must respond by October 14, 2026, to be considered for this specialized aerospace manufacturing requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Fuel System Valves (NSN 2910-01-454-3039)This subcontract involves the manufacture or sourcing of specialized fuel system valves, specifically NSN 2910-01-454-3039, to support prime contractors under the DLA Weapons Support program. The scope of work includes the delivery of up to four units on a FOB Origin basis, with strict adherence to MIL-STD-129 for packaging and marking, as well as 29 CFR 1910.1200 for the labeling of hazardous materials. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the contract falls under NAICS code 336412. A critical compliance requirement for the provider is the completion of a CMMC Level 2 self-assessment. The response deadline for this opportunity is October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Adjuster Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of one Adjuster Assembly, part number 7018558028, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for ensuring the assembly meets all technical specifications, conducting quality sampling in accordance with MIL-STD-1916 or ASQ H1331, and adhering to ASTM D3951 and RP001 packaging standards. Performance will take place at Tinker AFB. Compliance requirements for this contract include CMMC Level 2 certification and adherence to the Buy American Act. Interested parties must respond by October 14, 2026, to provide the completed, inspected, and packaged assembly under NAICS code 336412.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Flex Feed Chutes (NSN 1680016099498)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of five Flex Feed Chutes, identified by NSN 1680016099498. The contract is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in Tracy, California. The selected provider must adhere to strict technical and regulatory standards, including packaging per ASTM D3951, palletization per RP001, and marking and labeling according to MIL-STD-129. Additionally, the contractor is required to maintain compliance with FAR 52.222-50 and FAR 52.223-23 throughout the execution of the delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Gas Thermal Insulation Blanket SupplyThis subcontract involves the manufacture and supply of 26 thermal insulation blankets for aircraft gas systems supporting DLA Weapons Support ASC projects. The contractor must produce all items in strict accordance with Technical Drawing TDP Rev B Gen 2 and Basic Drawing 07482 1608M64 Revision D. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory to meet Department of Defense standards. To be eligible, the supplier must hold SAE AS9100 or AS9120 certification and obtain a Source Approval Request for Air Force Critical Safety Items. The project is managed under NAICS code 336412 with performance taking place at Tinker AFB. Interested parties must respond by October 14, 2026, to provide the required quantity of completed insulation blankets.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

MOUNT, REAR, AIRCRAFT

Solicitation # SPE4A7-27-T-0210

Solicitation SPE4A7-27-T-0210 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two aircraft rear mounts, specifically identified as mount subassemblies, dynafocal (NSN 2840-00-671-7128). The items are designated as Navy Identified Critical Safety Items and must be delivered to DLA Distribution Depot Hill AFB, Utah, within 31 days after receipt of order. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. The procurement may be subject to automated award, with evaluation preferences potentially given to offerors proposing shorter delivery timelines or HUBZone concerns. Compliance requirements are stringent, requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while payment and receiving reports must be processed electronically through the Wide Area Workflow system. All contractors must also register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE7LX-27-U-0094

Solicitation SPE7LX-27-U-0094 is a fixed-price request for quote issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of fuel system valves, identified by NSN 2910-01-454-3039. The requirement is for an estimated quantity of 4 units, with a guaranteed contract minimum of 1 unit. The government will award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is specified as FOB Origin with a delivery window of 301 days, while both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment, MIL-STD-129 for marking, and ASTM D3951 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Prohibitions are in place regarding the intentional addition of mercury and the use of unauthorized additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A7-27-T-0184

Solicitation SPE4A7-27-T-0184 is a fixed-price request for 26 thermal insulation blankets for aircraft gas, identified by NSN 2840-01-311-9987. The requirement is managed by the DLA Weapons Support ASC Supplier Operator and AF Div, with a response deadline of October 14, 2026. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to technical drawings TDP Rev B Gen 2 (Basic Drawing 07482 1608M64, Revision D) and a quality management system compliant with SAE AS9100 or an equivalent standard. Delivery is required within 513 days after order, with a need ship date of March 11, 2028, and FOB terms set to origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility. Key compliance requirements include CMMC Level 2 certification, adherence to the Berry Amendment and Buy American Act, and a prohibition on additive manufacturing unless specifically authorized. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0182

Solicitation SPE4A7-27-T-0182 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of 10 turbine engine sleeves (NSN 2840-00-345-3146). The items are designated as Air Force Critical Safety Items and must be delivered to Tinker AFB within 156 days after order. The contractor is required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard and must adhere to strict domestic material restrictions, including the Buy American Act and the Berry Amendment. A critical requirement of this contract is the First Article Test (FAT), requiring the contractor to test three units and submit a test report within 30 calendar days of the contract date. The contractor must provide written notice to the Contracting Officer and QAR at least 14 days prior to shipment for final inspection. Approved first article units must be maintained by the contractor as manufacturing standards until all production quantities are accepted. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with electronic invoicing and receiving reports processed through the Wide Area WorkFlow system.

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IGNITER, SPARK, GAS T

Solicitation # SPE4A7-26-T-799U

Solicitation SPE4A7-26-T-799U is a request for quotations issued by the DLA Aviation ASC for the procurement of 28 spark igniters for gas turbine engines, identified as NSN 2925-00-923-4397. This is a critical application and commercial off-the-shelf item that is source controlled, meaning it must be manufactured and tested according to limited rights data. Only vendors with existing access to this data or traceability to approved sources should quote, and a Source Approval Request package is required for those seeking new approval. The required delivery date is November 4, 2026, with a need ship date of August 17, 2026, and delivery is specified as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129 and MIL-STD-2073-1E. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System by October 6, 2026, and must comply with the Buy American Act and other domestic material restrictions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-799Q

Solicitation SPE4A7-26-T-799Q is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of six fluid filter elements, identified by NSN 2945-01-733-4935. The contract requires delivery to Naval Air Station North Island in San Diego, California, within 20 days after receipt of order via the fastest traceable means. Award may be automated, with a price evaluation preference available for certified HUBZone Small Business Concerns. All quotes must be submitted through the DLA Internet Bid Board System. The procurement is subject to stringent quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data for these items is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract prohibits the use of additive manufacturing unless specifically authorized and mandates adherence to the Buy American Act and Berry Amendment for domestic sourcing. Packaging must comply with ASTM D3951 and MIL-STD-129, with invoicing processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract involves the procurement and delivery of one aircraft maintenance kit, identified by National Stock Number 4920016692578. The selected provider is responsible for the sourcing, packaging, labeling, and shipping of the unit in strict accordance with defense logistics standards. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with the place of performance located in New Cumberland, Pennsylvania. The opportunity was posted on August 26, 2026, with a response deadline of September 3, 2026. Classified under NAICS code 336412, the requirement focuses on the precise supply of specialized aviation maintenance equipment to meet government specifications.

General Info

DoD subcontract for one aircraft maintenance kit delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-391M.

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

View the prime solicitation

MAINTENANCE KIT, AIRCRA

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of one unit of a pre-defined aircraft maintenance kit (NSN: 4920016692578), including sourcing, packaging, labeling, and shipping in compliance with defense logistics standards.