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 Nacelle Door Catches (NSN 5340015402882)

Closed

Federal

Submission Closed09/14/2026, 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 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

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

Solicitation # SPRPA127QZA10

Solicitation SPRPA1-27-Q-ZA10, issued by DLA Aviation at Philadelphia, is a request for quotations for an aircraft rudder (NSN 1560-01-457-6482). This procurement is designated as a Critical Safety Item (CSI) and is being solicited under Emergency Acquisition Flexibilities (EAF) authority. The requirement is set aside as a small business-small purchase under NAICS code 336413. Delivery is required within 90 days on an FOB Origin basis, with specific shipping instructions for Foreign Military Sales (FMS) case JA-P-CVT. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1 for packaging, with specific mandates for Item Unique Identification (IUID) and electrostatic discharge protection where applicable. Due to the CSI designation, any variance requests must be classified as major and require approval from the NAVAIR Program Office and a formal contract modification. Administrative requirements mandate the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. The contract incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including Buy American and Balance of Payments programs, safeguarding of covered defense information, and prohibitions on trafficking in persons. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

15--INSULATION BLANKET,FUS

Solicitation # SPE4A727Q0041

POSTED

DEADLINE

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

POSTED

DEADLINE

12--HOUSING,INTERFACE UNIT

Solicitation # SPE4A7-27-T-0291

Solicitation SPE4A7-27-T-0291 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 31 units of Housing, Interface Unit (NSN 1280-01-284-1605). The contract requires delivery to Hill AFB, Utah, with a standard delivery timeline of 80 days after order. A critical requirement includes the delivery of one unit for First Article Testing (FAT) within 180 calendar days of the contract date. The government will add a testing cost of 3,798.00 dollars to the offered price when evaluating bids. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Quality and technical standards include compliance with SAE AS9100, ISO 9001:2015, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

17--STAND,AIRCRAFT FUSE

Solicitation # N0038324QS258

Solicitation N0038324QS258, issued by Navsup Weapon Systems Support Philadelphia, is a small business set-aside for the procurement of one Aircraft Fuse Stand, identified by NSN 1730 017159240 and Part Number B001250N01001-5TSP. Following multiple amendments, the quantity was reduced from five to one unit, and the response deadline has been extended to November 6, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk, with ratings categorized by color based on FSC group performance. The contract requires delivery within 90 days, FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking is mandatory, with unique item identification required per MIL-STD-130. Inspection and acceptance will occur at the origin. Contractors must use the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Compliance with Buy American and Balance of Payments programs is required, and any hazardous materials must be identified and labeled according to OSHA and FED STD 313 standards.

Navsup Weapon Systems Support

POSTED

DEADLINE

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

POSTED

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 involves the manufacture or sourcing of 25 units of CATCH-NACELLE DOOR hardware, identified by NSN 5340015402882, to support prime contractors on Defense Logistics Agency supply contracts. The work is managed under the Department of Defense Land Supply Chain agency and falls under NAICS code 336413. The contractor is responsible for ensuring all components are marked according to MIL-STD-129 and palletized per RP001. Additionally, all packaging and shipping of materials must be executed in accordance with IP025 specifications to ensure compliance with military delivery standards.

General Info

Manufacture or source 25 CATCH-NACELLE DOOR units per DoD and military shipping standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-06S7.

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

View the prime solicitation

CATCH-NACELLE DOOR

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

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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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 aircraft hardware components for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources the CATCH-NACELLE DOOR (NSN 5340015402882), performing marking per MIL-STD-129 and palletization per RP001. Manages packaging and shipping of materials per IP025. Delivers 25 units of the specified hardware, packaged and marked per military specifications.