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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Aircraft Wing Stringers

Open

Federal

Response Deadline11/13/2026, 11:00:00 AM CST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

336411 - Aircraft Manufacturing

Place of Performance

EL PASO, TX, 79936-1093, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0519.

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

View the prime solicitation

STRINGER, AIRCRAFT

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

PostedNov 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 11:00:00 AM CSTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized aircraft structural components for prime contractors on DLA Weapons Support aviation supply chain projects. Manufactures or supplies wing stringers (NSN 1560012994302) for Bell Helicopters. Packages hazardous materials per TQ Requirement IP025 and FED-STD-313, and non-hazardous materials per ASTM D3951. Requires ISO 9001 or SAE AS9003 quality systems and CMMC Level 2 compliance. Delivers 2 units of aircraft wing stringers.

Similar Contracts

Same NAICS industry code

Precision Manufacturing of Air Line Manifolds

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Aircraft Strike and Catch Hardware

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3246

Solicitation SPE4A7-27-T-3246 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 38 Bushing Blanks (NSN 5365-01-496-0845). The contract is a total small business set-aside under NAICS 336411, with performance located in San Diego, California. The requirement includes a First Article Test (FAT) due within 15 days of the contract and a Production Lot Test (PLT) due within 186 days. Inspection and acceptance are performed at the origin, with the Government QAR and DCMA ACO responsible for verification and approval. The contractor must adhere to ISO 9001:2015 quality standards and utilize MIL-STD-1916 or a comparable zero-based sampling plan. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires offerors to maintain current representations in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-2206

Solicitation SPE7L3-27-T-2206 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the supply of 37 gaskets under National Stock Number 5330-01-413-2126. The acquisition is conducted under the First Destination Transportation program with a required delivery period of 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of August 25, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and material standards, specifically requiring that all supplied gaskets be free of asbestos. Due to the risk of deterioration from ultraviolet rays, the end items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Identification marking must comply with MIL-STD-130N, and general marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and the contract incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

SCREW, EXTERNALLY RELIE

Solicitation # SPE4A6-27-T-9489

Solicitation SPE4A6-27-T-9489, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 488 externally relieved body screws under NSN 5305-01-266-0571. The procurement falls under NAICS code 336411, with a need ship date of May 4, 2027, and an original required delivery date of August 31, 2027. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Due to the nature of the item, technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

STRINGER, AIRCRAFT

Solicitation # SPE4A0-27-T-0519

Solicitation SPE4A0-27-T-0519 is a procurement issued by the DLA Weapons Support Aviation Supply Chain for two aircraft wing stringers for Bell Helicopter Corp, identified by NSN 1560-01-299-4302. The contract requires delivery within five days to a destination in El Paso, Texas, with an original required delivery date of October 30, 2026. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Payment and invoicing are managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

BRACKET, MOUNTING, TURBI

Solicitation # SPE4A5-27-T-2733

Solicitation SPE4A5-27-T-2733 is a procurement for 27 turbine mounting brackets, identified by NSN 1660-00-594-7213 and Honeywell Aerospace part number 205478. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with delivery set for 171 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and an original required delivery date of June 11, 2028. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement includes stringent quality and technical requirements, including adherence to TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. The contractor must also meet cybersecurity standards via a CMMC Level 2 Self-Assessment and utilize the Wide Area WorkFlow system for electronic invoicing. Legal compliance includes the Buy American and Balance of Payments Program, as well as restrictions on the use of mandatory arbitration and the acquisition of items from Communist Chinese military companies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2866

Solicitation SPE7M4-27-T-2866 is a small business set-aside for the procurement of 51 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The required hardware consists of weather and ozone-resistant hose assemblies with a 0.750 inch ID and a length of 25 feet, featuring class AA copper alloy brass couplings and rubber yarn or fabric reinforcement for non-potable water service. These items are designated as critical application items and must adhere to CID A-A-59567A and MIL-STD-129 standards. The items carry a non-extendable shelf life of 120 months for Type I (Code W) supplies, requiring specific shelf-life markings on all packaging levels. The contract mandates strict environmental and material prohibitions, specifically banning the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds in hardware or preservation. Packaging must comply with MIL-STD-2073-1E and RP001, with delivery set as FOB Origin and inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

BRACKET, STRUCTURAL COM

Solicitation # SPE4A5-27-T-2780

Solicitation SPE4A5-27-T-2780 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four structural component brackets for aircraft. The items are identified by NSN 1560015215984 and Rolls-Royce Corporation part number 23068878. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of September 12, 2027, and a delivery period of 302 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict quality and technical compliance, including a CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and physical identification per RQ017. Item Unique Identification is not required. Payment processing must be handled through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

NUT, RETAINING-TAILR

Solicitation # SPE4A6-27-T-001T

Solicitation SPE4A6-27-T-001T is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of a Nut, Retaining-Tailrotor, identified by NSN 1615-01-302-7212. This item is designated as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The contract specifies a general delivery period of 350 days, with items delivered FOB Destination. The procurement includes rigorous testing and quality validation requirements. The contractor must deliver two units for First Article Testing within 120 calendar days of the contract date to the Fleet Readiness Center East in Cherry Point, NC. Following First Article approval, Production Lot Testing is required to validate quality conformance, with the contractor providing 14 days' notice prior to sample selection by the Quality Assurance Representative. All shipments must adhere to MIL-STD-129 marking and RP001 palletization standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and CMMC Level 2 cybersecurity self-assessment requirements. Offerors must submit quotes via DIBBS and provide full supply chain traceability documentation per DLA Directive Procurement Note C03.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2781

Solicitation SPE7M4-27-T-2781, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 74 units of metallic tubing (NSN 4710-01-460-8918). The contract requires adherence to detailed drawing 19207 12395341 Revision A and prohibits the use of Class I ozone-depleting chemicals. Delivery is specified as FOB Origin with a required delivery date of March 13, 2027, and a need ship date of May 4, 2027, destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is part of the First Destination Transportation program to optimize shipping costs. Contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors are encouraged to submit quantity ranges via DIBBS and must validate their socioeconomic status in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-2232

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Hexagon Head Cap Screw SupplyThis subcontract involves the supply of 2,000 hexagon head cap screws for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The required components must be NSN 5305014853992 and adhere to the technical and quality standards specified by R or I numbers from the DLA Master List. Performance will take place in Fort Drum, with a final delivery deadline of November 2026. To ensure regulatory compliance, all supplied materials must meet the domestic origin requirements set forth by the Berry Amendment and the Buy American Act. The project falls under NAICS code 332722 and is managed through the DLA Weapons Support Aviation Supply Chain ESOC Buys.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Special Purpose Electrical Cable AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement of one specialized branched electrical cable assembly, part number 918219-001. The component must strictly adhere to OEM specifications and be packaged according to ASTM D3951 standards to support prime contractors delivering critical application items. The performance of this contract will take place in Fort Hood, Texas. Compliance with Employment Eligibility Verification per FAR 52.222-54 is mandatory. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332618.

Other Fabricated Wire Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Source-Controlled Lock Washers

Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

Grade 5 Steel Bar Stock SupplyThis subcontract involves the supply of certified Grade 5 steel bar stock for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Aviation Supply Chain. The selected provider must deliver raw steel materials that strictly adhere to Grade 5 strength and composition requirements, ensuring full material traceability through the provision of Mill Test Reports. The contract mandates strict compliance with the Buy American Act to ensure domestic sourcing of all materials. Performance for this requirement is centered in Fort Irwin, California, under NAICS code 331110. Interested parties must respond by November 13, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 3 hours ago

DEADLINE

Grade 5 Steel Machine Bolt ManufacturingThis subcontract involves the manufacture of ten high-strength machine bolts for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The bolts must be fabricated from Grade 5 steel to 5/8-18 UNF-2A dimensions, with identification markings applied according to MIL-STD-130N. Quality assurance must be conducted in accordance with MIL-STD-1916 or ASQ H1331, and final products must be packaged per ASTM D3951. Performance of this contract requires the use of precision threading equipment and strict adherence to DFARS 252.204-7012 cybersecurity compliance standards. The work is associated with NAICS code 332721 and is designated for performance in Fort Irwin. Interested parties must respond by November 13, 2026.

Precision Turned Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Precision Hardware Supply (Retaining Rings)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Socket Head Cap Screw Supply (DIN 912)

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging for prime contractors delivering aviation electronics to Djibouti on behalf of the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for delivering shipment-ready units that strictly adhere to MIL-STD-2073-1E Preservation Method 41, Packing Level B, and MIL-STD-129 marking standards. Operational requirements include the use of Unit Container E5 and palletization in accordance with RP001 DLA specifications. The opportunity falls under NAICS code 488510, with a response deadline set for November 13, 2026.

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Countermeasures Receiver SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, seeks a supplier for one Countermeasures Receiver, NSN 5865-22-618-5028. The selected provider must deliver hardware that meets all DLA technical and quality specifications, adhering to zero-based sampling plans for destination inspection in accordance with MIL-STD-1916 or ASQ H1331. Eligible contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 self-assessment. The contract falls under NAICS code 334220, with a response deadline of November 13, 2026. The primary objective is the delivery of a completed hardware unit to support prime contractors fulfilling DLA aviation supply contracts.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Inner Bearing Ring Supply (NSN 3110-00-1170661)

Semiconductor Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

Aerospace Component Inspection and CertificationThe Aerospace Component Inspection and Certification subcontract involves providing third-party quality assurance, sampling, and non-conformance testing for prime contractors on Department of Defense aircraft projects. Based in Pensacola, Florida, the selected provider will utilize precision measurement tools and NDT equipment to implement zero-based sampling plans. The primary objective is to validate strict compliance with MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1.4 standards, culminating in the delivery of formal inspection reports and certifications of conformance. This opportunity is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 541380. Interested parties must note the response deadline of November 13, 2026. The contract ensures that critical aerospace components meet rigorous military and industry quality specifications before integration into defense aircraft.

Testing Laboratories and Services

POSTED

about 3 hours ago

DEADLINE

Aircraft Structural Support ManufacturingThis subcontract, managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the fabrication and supply of one structural component support, part number 7018963411. The component must be manufactured using aerospace-grade alloys or composites to support prime contractors on aircraft projects. Performance of the contract will take place in Pensacola, Florida. To ensure zero non-conformances, the manufacturer must strictly adhere to MIL-STD-1916 or ASQ H1331 Table 1 zero-based sampling plans, as well as MIL-STD-105/ASQ Z1.4 acceptance criteria. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 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 750+ contractors already using CLEATUS