This Subcontract opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Precision Aerospace Bushings

Closed

Federal

Submission Closed10/28/2026, 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

Solicitation # N0038327QNA12

Solicitation N0038327QNA12 is a fixed-price procurement issued by Navsup Weapon Systems Support for a Foreign Military Sales spares buy of 20 Rod End Assemblies (NSN 1560-01-455-0459). The contract requires delivery within 90 days, with shipping terms specified as FOB Destination, though FMS instructions note FOB Origin at the contractor's plant. The government will make a single award to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation of offerors includes the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to ISO 9001 quality management standards and strict packaging requirements per MIL-STD-2073-1 and MIL-STD-129. Specific restrictions apply to ball and roller bearings, which must be manufactured in the United States, its outlying areas, or Canada, with domestic components exceeding 50 percent of the total cost. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The primary point of contact is Jake Kucowski of the Navsup Weapon Systems Support office in Philadelphia.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QVA26

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

15--SUPPORT,STRUCTURAL, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QNA11

Solicitation N0038327QNA11, issued by Navsup Weapon Systems Support, is a request for quotes for the teardown, evaluation, repair, and modification of a structural support (NSN 1560-01-539-9072). The government is seeking a single award based on the most advantageous offer, prioritizing past performance over price. Contractors must provide quotes using either firm-fixed price or Not-to-Exceed (NTE) pricing. The procurement is under the $15,000 SBA review threshold, and the contracting officer has determined that a small business set-aside is not appropriate for this requirement. The contract requires a delivery period of 90 days, FOB Destination, with a warranty of 365 days for supplies of a noncomplex nature. Technical requirements include compliance with ISO 9001 quality management systems and specific calibration standards such as NCSL Z540.3 or ISO 10012. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 for marking and labeling. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and strict adherence to DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QYA56

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

17--NRP,FLAT PANEL A033, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QPA21

This solicitation, issued by Navsup Weapon Systems Support, seeks quotes for the repair and modification of ten NRP Flat Panel A033 units (NSN 1730-01-628-1428). These components are classified as Flight Critical, requiring mandatory engineering source approval from the Naval Air Systems Command prior to award. The scope of work involves the teardown, evaluation, and restoration of assets to a Ready For Issue condition, with a required Repair Turnaround Time of 125 days after receipt of the asset. The contract is a total small business set-aside, and the government intends to award the contract to the responsible offeror who is most advantageous based on a primary evaluation of past performance and a secondary evaluation of price. Contractors must adhere to strict quality standards, including ISO 9001 and SAE AS9100, and maintain a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. All repairs must be performed in accordance with the latest applicable technical publications and drawings, with any deviations requiring approval from the Basic Design Engineer. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with MIL-STD-130 for markings and MIL-STD-2073 for packaging. Offerors who are not already approved sources must submit a comprehensive source approval request, including configuration drawings and process sheets, alongside their proposal.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QYA57

Solicitation SPRPA127QYA57 is a Request for Quotation issued by DLA Aviation at Philadelphia for the procurement of one Cylinder Assembly, A (NSN 1650-00-123-2448). This emergency acquisition, which waived the synopsis due to urgency, requires the delivery of newly manufactured spares within 90 days on a FOB Destination basis. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assign color ratings, while additional risk assessments will be conducted regarding item, price, and supplier risk. The contract mandates strict adherence to quality and safety standards, incorporating DFARS 252.209-7010 for Critical Safety Items and DLAD 46.292 for Product Verification Testing. Because these are non-CLSSA FMS spares owned by customer countries and not the U.S. Government, the Item Unique Identification and Valuation requirements of DFARS 252.211-7003 have been deleted. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for palletization under MIL-STD-147. All offers must originate from government-approved sources, and any distributors must provide an authorized distributor letter to be considered technically acceptable.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QUA28

This fixed-price solicitation, numbered SPRPA127QUA28, is issued by the Department of Defense through the Pa DLA Aviation At Philadelphia for the acquisition of one Weapons Station component (NSN 7RH 1680-01-661-2607). The procurement is a competitive acquisition where the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) color-coded ratings. The contract requires the contractor to maintain a higher-level quality management system compliant with AS/EN/JISQ 9100 or equivalent. Key operational requirements include strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking, with specific DLR labeling requirements for applicable items. Inspection and acceptance are conducted at the origin. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and reporting Item Unique Identification (IUID) data. The solicitation incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments programs, safeguarding covered defense information, and a DO priority rating for national defense. Proposals must be submitted in English and U.S. dollars by the deadline of December 11, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Aircraft Clips (NSN 1560LLNC17221)This subcontract involves the procurement and delivery of five specialized aircraft clips, specifically Part Number 65211-09025-105 manufactured by Sikorsky Aircraft Corporation, for prime contractors supporting DLA Fleet Readiness Center projects. The items, identified by NSN 1560LLNC17221, are to be delivered to Cherry Point, North Carolina. The contractor is required to adhere to strict quality and logistics standards, including packaging and marking per ASTM D3951 and MIL-STD-129, palletization according to RP001, and quality inspections following MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Brake Wedge Assembly SupplierThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the procurement of 558 Brake Wedge Assemblies under NSN 2530015223503. The selected supplier is responsible for manufacturing or sourcing these assemblies to meet strict NSN specifications, ensuring all packaging is marked and labeled per MIL-STD-129, and providing necessary Material Safety Data Sheets for hazardous materials in accordance with FED-STD-313. Each delivery must be accompanied by a formal invoice and receiving report. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located in Tracy, California. Interested parties must submit their responses by the deadline of November 23, 2026. This contract serves to support prime contractors operating on government aerospace supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Aft Fuselage Fittings (NSN 1560-011467835)This subcontract involves the manufacture and supply of 11 precision-forged Aft Fuselage Fittings under NSN 1560-011467835 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The work requires the use of specialized tooling for the forging process and strict adherence to MIL-STD-129 standards for all marking and labeling. Performance of the contract will take place in San Diego, California. To be eligible, the provider must maintain ISO 9001:2015 certification and CMMC Level 2 compliance. Additionally, the contractor must be part of the US/Canada Joint Certification Program to ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fabrication and Assembly of RGR Supplemental CasesThis subcontract, issued by the Department of Defense for the DLA Weapons Support ASC, requires the fabrication and assembly of five RGR Supplemental Cases under NSN 1680-01-583-8495. The selected contractor must manufacture the cases to precise dimensions and material specifications, adhering to configuration change management per RQ002 and bare item marking per RQ017. Quality assurance must be maintained through sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. The opportunity is a total small business set-aside under NAICS code 336413, with performance located in Tracy, California. To be eligible, contractors must provide a CMMC Level 2 self-assessment. Responses are due by November 19, 2026, for the delivery of the completed and inspected units to prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Fabrication of Shield Assembly, CoolerThis subcontract involves the full-scale manufacture of 25 Shield Assembly, Cooler (Cowl) units for the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to Reference Drawing NR 98897 G14 Revision NR AP and TDP Rev C Gen 4, with all completed assemblies requiring thorough inspection prior to delivery. Eligible contractors must hold SAE AS9003 or ISO 9001 certification and maintain approval under the US/Canada Joint Certification Program. Additionally, the provider must ensure full compliance with DFARS 252.204-7012. The project is categorized under NAICS code 336413, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of precision aerospace bushings for prime contractors working on DLA Aviation projects. The scope of work requires the manufacture or sourcing of part number 174365 bushings, which must adhere to a specific inner diameter of .8755/.8740. To maintain compliance with Navy Critical Safety Item traceability, the provider must deliver full material certifications and detailed dimensional reports alongside the certified bushings. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 28, 2026.

General Info

Supply precision aerospace bushings (PN 174365) for DoD by October 28, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-Q-0443.

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

View the prime solicitation

BELLCRANK ASSEMBLY

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

PostedOct 14

subcontract

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 precision aerospace bushings for prime contractors on DLA Aviation aerospace projects. Manufactures or sources P/N 174365 bushings with an inner diameter of .8755/.8740. Provides full material certifications and dimensional reports to ensure compliance with Navy Critical Safety Item (CSI) traceability. Delivers certified P/N 174365 bushings.