This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Monogram Aerospace Fasteners

Closed

Federal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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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.

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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.

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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.

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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.

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Solicitation # SPRPA127QZA10

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Pa DLA Aviation At Philadelphia

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15--INSULATION BLANKET,FUS

Solicitation # SPE4A727Q0041

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Solicitation # SPRPA127QZA11

Solicitation SPRPA1-27-Q-ZA11, issued on October 8, 2026, by DLA Aviation at Philadelphia, is a request for quotations for the procurement of aircraft trim tabs (NSN 1560-01-455-9797). This requirement is designated as a Critical Safety Item (CSI), meaning strict adherence to product definitions is mandatory, and any departures require a formal Request for Variance (RFV) approved by the NAVAIR Program Office. The procurement is being conducted under Emergency Acquisition Flexibilities (EAF) authority and is set aside for small business small purchases under NAICS code 336413. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Technical requirements include strict packaging and marking standards per MIL-STD-2073 and MIL-STD-129, with specific unique identification requirements per MIL-STD-130. Administrative requirements mandate the use of Wide Area Workflow (WAWF) for invoicing and receiving reports, and the contract is linked to FMS Case JA-P-SVT. Compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and equal opportunity is required.

Pa DLA Aviation At Philadelphia

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12--HOUSING,INTERFACE UNIT

Solicitation # SPE4A7-27-T-0291

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

17--STAND,AIRCRAFT FUSE

Solicitation # N0038324QS258

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Solicitation # FD20302601586

The Department of Defense, through the Ok DLA Aviation At Oklahoma City, is seeking a firm fixed price contract for the procurement of two regulating valves, identified by NSN 4810-01-225-7171RK and part number 16VY100-3. These aluminum alloy valves must measure 7.3 inches long, 2.7 inches wide, and 4.9 inches high, with a weight of 3 lbs. The required delivery date for the items is on or before November 7, 2026, to destination DBU002. This presolicitation, under solicitation number SPRTA1-27-Q-0010, is open to all responsible sources, with an estimated response deadline of November 22, 2026. The final award decision will be based on a combination of price, which is a significant factor, and past performance. Qualified large business sources identified include Dukes Aerospace, Inc., Meggitt (North Hollywood), Inc., and Lockheed Martin Corporation. Potential offerors should note that the government does not own the manufacturing data rights for these items and recommends contacting the Original Equipment Manufacturer. Additionally, while export control does not apply, the acquisition involves technology with military or space applications, and foreign-owned firms are advised to contact the contracting officer, Sara Johnnie, to determine if any award restrictions exist.

Ok DLA Aviation At Oklahoma City

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DEADLINE

16--ACTUATOR,ELECTROMEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB68

This solicitation, issued by Navsup Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of Electromechanical Actuators (NSN 1680-01-610-8890). The objective is to return these assets to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with specific requirements to adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Work must be performed at the identified facility of Mag Aerospace Industries Inc. in Carson, California, and must comply with ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration requirements. Key performance metrics include a Repair Turnaround Time of 365 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government utilizes a firm-fixed-price structure for these repair purchase orders, with specific provisions for Beyond Economical Repair and Over and Above Repair determinations requiring DCMA concurrence. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to Buy American and Balance of Payments program certifications.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract, posted on September 2, 2026, involves the procurement and delivery of Monogram Aerospace Fasteners, specifically part number C3629-6-13, for prime contractors supporting the Department of Defense ASC Commodities Division. The contract is designated as a Total Small Business Set-Aside under NAICS code 336413. The supplier must ensure all aerospace fasteners comply with the RA001 DLA Master List of Technical and Quality Requirements and meet MIL-STD-130N identification marking standards. Interested parties must submit their responses by the deadline of September 17, 2026.

General Info

Procure Monogram Aerospace Fasteners for DoD by September 17, 2026, small business set-aside.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3994.

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

View the prime solicitation

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies aerospace fasteners for prime contractors delivering DLA Aviation ASC Commodities Division supply contracts. Procures and delivers Monogram Aerospace Fasteners, Inc P/N C3629-6-13. Ensures parts meet MIL-STD-130N identification marking and comply with RA001 DLA Master List of Technical and Quality Requirements. Delivers aerospace fasteners meeting all military marking and quality standards.