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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Sikorsky Aircraft Skin (P/N 65213-05006-114)

Active

Federal

Response Deadline10/23/2026, 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 one unit of a critical application aircraft skin, specifically Sikorsky Aircraft Corporation part number 65213-05006-114, for prime contractors supporting DLA Fleet Readiness Center projects. The item is identified by NSN 1560LN0035873 and must be delivered to Cherry Point, North Carolina. The contractor must maintain quality systems compliant with SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, all packaging and marking must adhere to ASTM D3951 and MIL-STD-129 standards. This requirement falls under NAICS code 336411 and is managed by the Department of Defense.

General Info

Supply one Sikorsky aircraft skin to Cherry Point, North Carolina for DoD projects.

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-0068.

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

View the prime solicitation

SKIN

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 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 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 one unit of a critical application aircraft skin for prime contractors on DLA Fleet Readiness Center projects. Provides Sikorsky Aircraft Corporation P/N 65213-05006-114 (NSN 1560LN0035873). Requires quality systems compliant with SAE AS9003 or ISO 9001 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking per ASTM D3951 and MIL-STD-129. Delivers one unit of NSN 1560LN0035873 to Cherry Point, NC.

Similar Contracts

Same NAICS industry code

Precision Aerospace CNC Machining

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Aerospace Casting and Forging

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Aircraft Windshield Panel Fabrication (CSI)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Manufacturing and Supply of Aircraft/Vehicle Seats (NSN 2995-01-222-1766)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

HANGER ASSEMBLY, POD, AI

Solicitation # SPE8E6-26-Q-0687

Solicitation SPE8E6-26-Q-0687, issued by the Defense Logistics Agency Troop Support, is a request for the procurement of 14 units of Hanger Assembly, Pod, Aircraft Trainer (NSN 6920-01-003-8744). The contract requires delivery within 345 days after the order date, with a specific requirement for first article approval involving the delivery of two units to the Naval Air Warfare Center Weapons Division in China Lake, California, within 120 calendar days. Award will be based on the best value offer, primarily evaluated by the total award price, including the government's cost for first article testing. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance includes 100 percent dimensional and marking identification inspection of samples, with specific requirements for material, heat treatment, and X-ray or penetrant inspections. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via DIBBS by October 22, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

COVER, PILOT AND SHU

Solicitation # SPE4A7-27-R-0034

This unrestricted pre-solicitation issued by DLA Aviation is for an Indefinite Quantity Contract to procure Pilot and SHU Covers for the F-15, identified by NSN 1650-003216273 and part number 86065 from Hydro-Aire Aerospace Corp. The contract features a base period of two years with no additional options and an estimated annual requirement of 40 units. Production units are subject to a delivery timeline of 280 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The solicitation is scheduled for release on or about October 16, 2026, and will be available exclusively through the DLA Internet Bid Board System. Interested parties must submit their responses by the deadline of November 11, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

WINDSHIELD PANEL, AIRCR

Solicitation # SPE4A7-27-Q-0095

Solicitation SPE4A7-27-Q-0095 is a firm fixed price requirement for the procurement of 15 aircraft windshield panels, identified by NSN 1560-01-516-5233. These items are designated as Air Force Critical Safety Items, requiring strict adherence to technical data packages and reference drawings. The delivery timeline is specified as 330 days after order, with shipping terms set as FOB Destination. The award will be based on best value, primarily driven by cost or price, with past performance and quoted delivery serving as secondary evaluation factors. The contract imposes rigorous quality and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the items are subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the source, with specific requirements for Product Verification Test samples and marking in accordance with MIL-STD-129 and MIL-STD-130. Packaging must follow MIL-STD-2073-1E and DLA requirements, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Aircraft Propeller Repair ServicesThis subcontract for Aircraft Propeller Repair Services involves the comprehensive repair and overhaul of C-130 aircraft propellers in support of NAVSUP Weapon Systems Support projects. The selected provider will be responsible for restoring propeller assemblies to original equipment manufacturer standards, utilizing specialized aircraft propeller tooling and balancing equipment to deliver fully repaired and certified components. To qualify for this effort, the contractor must maintain FAA Part 145 Repair Station certification and strictly adhere to all Navy and OEM technical manuals. This Department of Defense requirement falls under NAICS code 336413, with a response deadline set for November 3, 2026.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

Periscope Subassembly Fabrication and IntegrationThis subcontract for Periscope Subassembly Fabrication and Integration supports the Department of Defense through the Navsup Weapon Systems Support Mech agency. The scope of work involves the final machining, assembly, and integration of periscope subassemblies for prime contractors, strictly adhering to TDP Version 004. Key technical requirements include precision machining of sub-components and the execution of hydrostatic pressure testing using specialized rigs within controlled environments. The contractor is responsible for delivering five fully assembled and tested periscope subassemblies and providing a Certificate of Compliance via WAWF. This project falls under NAICS code 336413, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Supply of Replacement Parts for Electric Engine StartersThis subcontract involves the supply of replacement parts and components for electric engine starters to support prime contractors on Navsup Weapon Systems Support projects for the Department of Defense. The scope of work requires the manufacture or sourcing of parts that strictly adhere to technical drawings for part number XHR 2925-014183193 V2. To ensure quality and compliance, all components must be obtained from approved manufacturers or receive design control activity approval. The contractor is responsible for delivering certified parts along with full conformity documentation. Additionally, the provider must supply comprehensive pre- and post-inspection data to be maintained in historical record files. This procurement falls under NAICS code 336413, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Manufacturing of Aircraft Elevator Feel Components

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

Precision Manufacture of Aircraft Bipod Assemblies (NSN 1680-01-562-2714)This subcontract involves the precision manufacture and supply of five flight-critical Bipod Assemblies for Navsup Weapon Systems Support aircraft projects. The contractor is responsible for fabricating these assemblies according to Reference Number 97499 450-060-202-103, utilizing aerospace-grade machining to meet strict flight-critical tolerances. All completed units must be packaged in accordance with MIL-STD-2073 standards. To qualify for this project, the provider must hold ISO 9001 or SAE AS9100 certification and obtain Design Control Activity Approval. The opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

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

Same awarding agency

Hi-Rel Connector Supply (NSN 6150LN0035707)This subcontract involves the supply of 10 high-reliability electrical connectors, specifically part number HRS-94-102606 with NSN 6150LN0035707, for prime contractors supporting DLA Aviation projects. The Department of Defense, through the DLA Fleet Readiness Center, requires that all components be manufactured or sourced in strict accordance with the Buy American Act and Berry Amendment. Performance will take place in Cherry Point, North Carolina. To ensure quality and compliance, the provider must utilize inspection systems certified under SAE AS9003 or ISO 9001. Additionally, all units must be packaged and labeled according to ASTM D3951, MIL-STD-129, and RP001 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Supplier of Eaton Fittings (PN 816-8D)This subcontract involves the procurement and delivery of six genuine Eaton fittings, part number 816-8D (NSN 4730LLNCC0143), to support prime contractors delivering DLA Fleet Readiness Center supply contracts. The items must be delivered FOB Destination to Cherry Point, North Carolina. Strict adherence to packaging and marking standards is required, specifically ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130N(1) for marking. To ensure quality and compliance, the manufacturer's inspection systems must be compliant with either SAE AS9003 or ISO 9001 standards. This opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense through the DLA Fleet Readiness Center. Interested parties must respond by the deadline of October 23, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Sikorsky Aircraft Corporation Tube (P/N 65664-11902-042)This subcontract involves the procurement of one critical application tube, part number 65664-11902-042, to support prime contractors on DLA Fleet Readiness Center projects. The selected provider is responsible for manufacturing or procuring the component in strict accordance with Sikorsky Aircraft Corporation specifications. Compliance with ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking is mandatory, and the final unit must be delivered FOB Destination to Cherry Point. To qualify for this requirement, the contractor must maintain a quality system certification under either SAE AS9003 or ISO 9001. The opportunity is managed by the Department of Defense under the DLA Fleet Readiness Center, with a response deadline set for October 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Manufacturing of Sikorsky Tube Assembly (NSN 4710LLNC14744)This subcontract involves the manufacture and supply of one Tube Assembly, part number 65664-11902-060, for prime contractors supporting DLA Fleet Readiness Center aircraft parts. The fabrication must strictly adhere to Sikorsky specifications, with sampling and quality testing conducted according to MIL-STD-1916 or ASQ H1331. To ensure quality and standardization, the provider must hold SAE AS9003 or ISO 9001 certification and maintain compliance with MIL-STD-129 and ASTM D3951 for packaging and marking. The project is managed under the Department of Defense through the DLA Fleet Readiness Center, with the place of performance located in Cherry Point. The final deliverable is a single completed, inspected, and packaged Tube Assembly. Interested parties should note the response deadline of October 23, 2026, and the associated NAICS code 336413 for aircraft parts manufacturing.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0071

Solicitation SPEFA5-27-T-0071 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of six Eaton fittings, specifically part number 816-8D (NSN 4730LLNCC0143). This item is designated as a critical application item and has no shelf life requirement. The contract specifies a delivery timeline of 39 days after receipt of order, with an original required delivery date of October 15, 2026. Delivery terms are FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Quality and technical requirements are managed through the DLA Master List, with specific sampling requirements following MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N(1). Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

Other Support Activities for Air Transportation

POSTED

DEADLINE

65664-11902-042

Solicitation # SPEFA5-27-T-0067

Solicitation SPEFA5-27-T-0067 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of one unit of a critical application item, specifically a Sikorsky Aircraft Corporation tube, part number 65664-11902-042 (NSN 4710LN0013767). The requirement is designated under NAICS code 488190. Delivery is required within 84 days after receipt of order, with a final required delivery date of April 12, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to quality and packaging standards. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all items must be marked and labeled per MIL-STD-129. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0070

Solicitation SPEFA5-27-T-0070 is a fixed-price federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 10 connectors. The specific requirement is for NSN 6150LN0035707, identified as Hi Rel Connectors, Inc. part number HRS-94-102606. Delivery is required within 84 days of award, with an original required delivery date of April 13, 2027. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. There is no shelf life requirement for this material. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain telecommunications equipment. The solicitation is categorized under NAICS code 488190. Offerors must maintain active registration in the System for Award Management and provide representations regarding their socioeconomic status, including WOSB, SDVOSB, and HUBZone eligibility.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0068

Solicitation SPEFA5-27-T-0068 is a request for quotations issued by the Department of Defense, specifically the DLA Fleet Readiness Center in Cherry Point, North Carolina, for the acquisition of one unit of a critical application item. The item is identified as Sikorsky Aircraft Corporation part number 65213-05006-114, with NSN 1560LN0035873. The procurement falls under NAICS code 488190 and requires delivery FOB Destination to Cherry Point, NC, with an original required delivery date of April 12, 2027, and a delivery window of 84 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951, with marking and labeling per MIL-STD-129 and palletization according to DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0011

Solicitation SPEFA1-27-T-0011 is a fixed-price procurement issued by the Defense Logistics Agency for one Tube Assembly, identified by NSN 4710LLNC14744 and part number 65664-11902-060 from Sikorsky Aircraft Corporation. This item is designated as a critical application item with no shelf life requirement. The contract specifies a delivery period of 84 days after award, with an original required delivery date of April 13, 2027. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance threshold. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation is categorized under NAICS code 488190 and incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of defense information, and prohibitions on covered telecommunications equipment.

Other Support Activities for Air Transportation

POSTED

DEADLINE

DIAPHRAGM ASSEMBLY

Solicitation # SPEFA5-27-T-0038

Solicitation SPEFA5-27-T-0038 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 31 diaphragm assemblies, identified by NSN 2835LNC01596. This critical application item must be delivered within 48 days of award, with an original required delivery date of October 7, 2026. Delivery, inspection, and acceptance are all set for destination at the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is categorized under NAICS 488190 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must conform to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Manufacture and Supply of Tube Assembly (P/N 901-060-728-101)This subcontract involves the manufacture and supply of Tube Assemblies, specifically part number 901-060-728-101, for prime contractors supporting DLA Fleet Readiness Center supply contracts. The scope of work requires the fabrication of parts using precision bending and welding to meet Bell Textron Inc specifications. Finished assemblies, identified by NSN 1560LN0035295, must be marked according to RQ017 and packaged in compliance with MIL-STD-129. The contractor must maintain quality systems certified under SAE AS9003 or ISO 9001 and ensure full DFARS cybersecurity compliance. This Department of Defense project falls under NAICS code 336413, with the place of performance located in Cherry Point. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

FOB Destination Delivery to Cherry Point, NCThis subcontract involves providing transport and delivery services for prime contractors supporting DLA Fleet Readiness Center projects. The scope of work requires the hauling of 10 hardwood skids to Cherry Point, North Carolina, utilizing either a flatbed or enclosed trailer. To ensure cargo integrity, shipments must be secured with rust-resistant steel banding or high-tension polyester. The agreement is structured as FOB Destination, with the contractor responsible for ensuring the shipment is confirmed and accepted at the destination within a 32-day window. This project falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

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