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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Dry Carbon Fabric (NSN 5335-LN-003-3478)

Active

Federal

Response Deadline10/20/2026, 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 involves the supply of dry carbon fabric under NSN 5335-LN-003-3478 to support prime contractors delivering on DLA Aviation supply contracts for the Department of Defense. The contractor is responsible for manufacturing or sourcing material that complies with AMS2980/1B, ensuring the fabric is wound on support tubes to maintain edge straightness within +/-25mm over a 15-meter length. Delivery consists of two rolls of fabric shipped FOB Destination to Cherry Point. Strict adherence to packaging and regulatory standards is required, specifically ASTM D3951 and MIL-STD-129 for packaging, as well as compliance with the Berry Amendment and DFARS Cybersecurity regulations. The opportunity is categorized under NAICS code 336413 and is managed by the DLA Fleet Readiness Center.

General Info

Supply two rolls of AMS2980/1B dry carbon fabric to DLA Aviation at Cherry Point.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-T-0046.

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

View the prime solicitation

FABRIC, CARBON DRY, A

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

PostedOct 12

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 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 → DLA FLEET READINESS CENTER DLA PSC

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies dry carbon fabric for prime contractors delivering DLA Aviation supply contracts. Manufactures or sources carbon fabric complying with AMS2980/1B, wound on support tubes to ensure edges remain straight within +/-25mm over a 15-meter length. Packages material per ASTM D3951 and MIL-STD-129. Requires Berry Amendment and DFARS Cybersecurity compliance. Delivers two rolls of dry carbon fabric FOB Destination.

Similar Contracts

Same NAICS industry code

B-2 Air Heat Exchanger ManufacturingThis subcontract involves the manufacture, assembly, and finishing of Air Heat Exchangers for prime contractors supporting US Air Force B-2 aircraft projects. The scope of work includes fabricating cores and housings from aluminum alloy and other metals to specific dimensions of 28.7 inches in length, 16.7 inches in width, and 16.0 inches in height. The contractor is responsible for delivering three completed units that have undergone testing to verify that airflow permits proper water vapor condensation. To qualify for this project, the provider must hold Engineering Source Approval and maintain strict compliance with AFMC Form 158 and TO 00-25-260. This Department of Defense requirement falls under NAICS code 336413 and is managed by the AFSC PZABB agency. The response deadline for this opportunity is November 10, 2026.

FA8118 Afsc Pzabb

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Linear Actuator Head (PN: 1650-01-585-8779HS)This subcontract involves the manufacturing of linear actuator heads under part number 1650-01-585-8779HS for prime contractors supporting DLA Aviation within the Department of Defense. The scope of work requires precision machining, including milling, turning, and finishing of both the actuator head housing and its internal components. To successfully execute the contract, the provider must utilize CNC machinery and precision measurement tools to ensure all deliverables meet strict DoD quality standards for aircraft components. The opportunity was posted on October 13, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 336413, the project is managed through DLA Aviation in Oklahoma City. The final deliverable for this engagement is the completed linear actuator head produced according to the specified technical requirements.

Ok DLA Aviation At Oklahoma City

POSTED

about 16 hours ago

DEADLINE

Aircraft Strut Fabrication and Assembly (NSN 1560016530908)This small business set-aside subcontract involves the manufacture and supply of 18 aircraft struts for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to approved source 84256 53728-22 and DLA Master List Proc Note L32, with all materials remaining compliant with the Buy American Act and the Berry Amendment. Final products must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. To qualify, the provider must maintain ISO 9001:2015 certification, FAA Airworthiness Approval, and CMMC Level 2 compliance, while ensuring all operations align with QAP 13873. This Department of Defense requirement falls under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Aircraft Strut Fabrication and Supply (NSN 1560016027772)This subcontract involves the fabrication and supply of 77 finished aircraft struts for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the struts according to approved source 78286 70305-02105-045 using traditional manufacturing methods, as additive manufacturing is strictly prohibited. All units are to be delivered to DLA Distribution centers. To qualify, the contractor must possess ISO 9001:2015 certification and a CMMC Level 2 self-assessment, ensuring high standards of precision machining and cybersecurity. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This requirement falls under NAICS code 336413 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Precision Aerospace Machining (Cylinder Housing)This subcontract involves high-precision machining of cylinder assembly housings for prime contractors supporting Air Force Sustainment Center B-1B Bomber projects. The scope of work includes CNC milling, turning, and precision boring of aerospace-grade alloys, with a strict requirement to adhere to OEM dimensional tolerances and the OEM Technical Data Package to prevent structural deformation. All work must be performed by a provider holding AS9100 certification to ensure the delivery of components that meet all specified dimensional requirements. Managed by the Department of Defense under the agency FA8517 Afsc Pzaac, the project is categorized under NAICS code 336413. Performance of the contract will take place in Warner Robins, Georgia. The solicitation was posted on October 13, 2026, with a response deadline set for November 13, 2026.

FA8517 Afsc Pzaac

POSTED

about 16 hours ago

DEADLINE

in about 1 month

16--FILTER ELEMENT,FLUID

Solicitation # SPE4A727T1087

POSTED

about 16 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A6-27-T-3210

Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A7-27-T-1044

Solicitation SPE4A7-27-T-1044 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 18 aircraft struts, identified by NSN 1560016530908. The approved source for this item is 84256 53728-22. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. The required delivery date is November 16, 2027, with items shipped FOB Origin to the DLA Distribution Depot Oklahoma. This procurement involves critical application items requiring strict adherence to quality and technical standards, including ISO 9001:2015 certification, FAA Airworthiness Approval, and compliance with QAP 13873 and CDRL-FAACERTCOM-25015. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and compliance with MIL-STD-129 for marking and shipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

16--FIRE,DETECTOR,AFT,L

Solicitation # SPE4A5-27-T-0870

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

BACKPLANE ASSEMBLY_End_Item_F16_NSN_5998012796019 HY_PN_948F941-1

Solicitation # SPRTA127Q0044

Solicitation SPRTA127Q0044 is a firm-fixed-price request for the manufacture and delivery of 37 Backplane Assembly Printed Wiring Assemblies for F-16 aircraft. The required items are identified by NSN 5998-01-279-6019 HY and manufacturer part number 948F941-1. The procurement is managed by the Department of Defense through DLA Aviation at Oklahoma City, with a required delivery date of June 1, 2028, to the DLA Distribution Depot at Hill AFB, Utah. This is not a small business set-aside, and offers will be evaluated based on price and technical factors, with risk assessments conducted via the Supplier Performance Risk System. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for Unique Item Identification (UID) and MIL-STD 129 Revision R and MIL-STD 2073-1 Revision E for packaging. Specific requirements include the use of heat-treated debarked wood for packaging and the application of a specific UID label to the front of the card above the connector. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and cybersecurity standards for safeguarding covered defense information. Responses are due by November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 16 hours ago

DEADLINE

in about 1 month

15--RAMP ASSEMBLY,AIRCRAFT

Solicitation # SPE4A5-27-T-0809

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

49--REPAIR KIT,AIRCRAFT,MA

Solicitation # SPE4A5-27-T-0882

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

Supply of Bell Textron Aircraft Insulation (NSN 5640LLNCA6756)This subcontract involves the procurement of 142 units of specialized aircraft insulation, specifically Bell Textron Inc part number 209-070-546-13, to support prime contractors fulfilling DLA Aviation contracts. The Department of Defense, through the DLA Fleet Readiness Center, requires these components to be delivered FOB Destination to Cherry Point, North Carolina. The contractor must ensure strict adherence to military and industry standards, including identification marking per MIL-STD-130N(1), labeling per MIL-STD-129, and packaging according to ASTM D3951 and RP001. Quality assurance will be managed through sampling based on MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0050

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0048

Other Support Activities for Air Transportation

POSTED

DEADLINE

ADAPTER, STRAIGHT

Solicitation # SPEFA5-27-T-0049

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0051

Solicitation SPEFA5-27-T-0051 is a fixed-price contract issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 142 units of insulation, specifically Bell Textron Inc part number 209-070-546-13 (NSN 5640LLNCA6756). The material has no shelf life requirement. Delivery is required within 167 days, with a need ship date of April 6, 2027. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and MIL-STD-129 for labeling. Packaging must comply with ASTM D3951 and RP001, with DLA Master List requirements taking precedence. Quality assurance will be managed via zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information.

Other Support Activities for Air Transportation

POSTED

DEADLINE

FABRIC, CARBON DRY, A

Solicitation # SPEFA5-27-T-0046

Solicitation SPEFA5-27-T-0046 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of two rolls of dry carbon fabric, NSN 5335-LN-003-3478. The material must comply with AMS2980/1B and be wound on a support tube to ensure edges remain straight within +/-25mm over a 15-meter length when unrolled. Delivery is required within 60 days after receipt of order, with a required delivery date of October 8, 2026. The place of performance and delivery is Cherry Point, NC, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging standards, including ASTM D3951 and MIL-STD-129, ensuring the material is provided in continuous lengths and sealed in plastic sheeting or bags. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 20, 2026, and must be submitted via the DLA Internet Bid Board System.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0047

Solicitation SPEFA5-27-T-0047 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of eight cushions, identified by NSN 5330-00-278-22 and part number SPD65E-1701-049. The required delivery date is October 8, 2026, with a delivery timeline of 39 days after order. Shipping is designated as FOB Destination, with delivery and inspection points located at the Fleet Readiness Center DLA in Cherry Point, NC. Quotations must be submitted by October 20, 2026. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All items must be marked and labeled according to MIL-STD-129 and RQ017 for physical identification. Quality assurance will be conducted at destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

Other Support Activities for Air Transportation

POSTED

DEADLINE

7075-T6 Minimum Residual Stress (MRS) Aluminum Sheet SupplyThis subcontract, issued by the Department of Defense through the DLA Fleet Readiness Center, requires the supply of 144 units of 7075-T6 Minimum Residual Stress aluminum sheet metal. The material must measure .040 by 48 by 144 inches and strictly adhere to SAE AMS4049 Revision M standards. This procurement is designated as a total small business set-aside under NAICS code 332431. The contractor is responsible for bare item marking according to RQ017 and must follow ASTM D3951 and RP001 packaging guidelines. Compliance with MIL-STD-129 is mandatory, and quality sampling must be performed per MIL-STD-1916 or ASQ H1331. All deliveries must be accompanied by a Certificate of Quality Conformance to ensure the materials meet the specified technical requirements for prime contractors.

Metal Can Manufacturing

POSTED

DEADLINE

SHEET METAL 040X48X144

Solicitation # SPEFA5-27-Q-0007

Solicitation SPEFA5-27-Q-0007 is a total small business set-aside issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 144 units of 7075-T6 sheet metal. The material must measure .040 inches by 48 inches by 144 inches and adhere to SAE AMS4049 (7075-T6) MRS Revision M, specifically requiring Minimum Residual Stress. Key deliverables include a Certificate of Quality Conformance and strict adherence to physical identification and bare item marking requirements under RQ017. The material has no shelf life requirement. Delivery is required within 30 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 to prevent damage during shipment. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Award will be based on best value, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. All invoicing must be processed electronically via Wide Area Workflow.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-27-T-0007

Solicitation SPEFA5-27-T-0007 is a fixed-price request for quotation issued by the DLA Fleet Readiness Center for the procurement of 30 Flex Duct Assemblies, part number 126657-914, under NSN 2835LLNC04571. This effort is designated as a Total Small Business Set-Aside under NAICS code 488190. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 9, 2026. The approved source for this item is 99193 126657-914, and the required delivery date is October 1, 2026, with delivery and inspection occurring at the destination in Cherry Point, North Carolina. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N(1), with palletization following RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons.

Other Support Activities for Air Transportation

POSTED

DEADLINE

DLA-Compliant Packaging and Freight ServicesThis subcontract for DLA-Compliant Packaging and Freight Services involves providing specialized packaging and delivery support for prime contractors on DLA Aviation projects. The scope of work requires strict adherence to technical standards, including packaging components per ASTM D3951, marking and labeling according to MIL-STD-129, and palletizing shipments based on RP001 standards. Additionally, the provider must ensure all hazardous materials comply with 29 CFR 1910.1200 regulations. The contract covers the coordination and execution of FOB Destination shipping to the Fleet Readiness Center DLA located in Cherry Point, North Carolina. Managed under the Department of Defense, this opportunity falls under NAICS code 492110. Interested parties must note the response deadline of October 16, 2026.

Couriers and Express Delivery Services

POSTED

DEADLINE

Supply of Bell Textron Housing (P/N 212-060-939-116)This subcontract involves the supply of two verified aerospace housing units, specifically Bell Textron part number 212-060-939-116 and NSN 1560-LL-NCB-0689, for prime contractors working on DLA Aviation projects. The Department of Defense, through the DLA Fleet Readiness Center, requires that all components be genuine OEM parts sourced directly from Bell Textron or authorized distributors. Performance will take place in Cherry Point, North Carolina, under NAICS code 423840. Strict quality control and compliance measures are mandatory for this procurement. The supplier must verify that all parts adhere to technical data and zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, all delivered units must comply with RA001 and RQ017 marking standards to ensure full operational readiness and regulatory alignment.

Industrial Supplies Merchant Wholesalers

POSTED

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