This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Wiper Rings

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.

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NAICS: 336413

New

DIBBS

Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0105

Solicitation SPE7M4-27-Q-0105 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 units of LAP ASSEMBLY, part number 1650-01-315-1701. The contract requires delivery within 165 days after order to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on sourcing from certain foreign entities. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Radome and Antenna Repair/OverhaulThis subcontract involves the structural repair, surface restoration, and testing of aircraft radomes and antennas specifically for CV-22 aircraft projects under the Navsup Weapon Systems Support. The scope of work includes inspecting for composite degradation, executing composite repairs utilizing specialized curing equipment, and validating RF transparency to ensure operational functionality. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073 and marked in compliance with MIL-STD-130 prior to final delivery. This effort falls under NAICS code 336413 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

DEADLINE

KC-135 Fuel Cell Manufacturing & SupplyThis subcontract involves the manufacture and supply of flight-ready fuel cells and bladders for US Air Force KC-135 aircraft projects. The selected provider will utilize aviation-grade elastomers and reinforced fabrics, employing specialized sealing and welding equipment to guarantee leak-proof integrity for all components delivered to prime contractors. The project is managed under the Department of Defense and requires strict adherence to MIL-SPEC standards for aircraft fuel systems. To ensure quality and safety compliance, the manufacturer must maintain AS9100 certification. The response deadline for this opportunity is December 4, 2026.

POSTED

DEADLINE

Engine Air Manifold FabricationThis small business set-aside subcontract involves the fabrication of Engine Air Manifolds, identified by NSN 1560-007802339, for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work requires precision CNC machining and fabrication of critical application items in small production runs ranging from 5 to 20 units. To ensure compliance with strict aerospace standards, the contractor must utilize aerospace-grade materials and high-tolerance inspection tools. The contractor is responsible for the coordination and submission of units for Government First Article Testing to verify quality and specifications before final delivery. This opportunity falls under NAICS code 336413 and was posted on October 30, 2026, with a response deadline of November 15, 2026.

POSTED

DEADLINE

Manufacture of Linear Direct Valves (NSN 4810-00-818-0440 HS)This subcontract involves the manufacture of 287 new linear direct valves for Department of the Air Force KC-135/E3 aircraft projects, managed by the DLA Aviation office in Oklahoma City. The scope of work requires the precision machining and fabrication of valve bodies and internals according to PN 81982 52657-4 specifications, utilizing CNC machining and precision grinding techniques. To ensure quality and regulatory adherence, the contractor must implement IUID marking in accordance with MIL-STD-130. Additionally, the project mandates strict compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The contract falls under NAICS code 336413 for the production of these critical primary valve assemblies.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Tube Assembly Manufacturer (NSN 4710-01-290-3568)This subcontract opportunity is for the manufacture of new commercial Tube Assemblies, specifically Part Number 70307-23008-087 (NSN 4710-01-290-3568), to support prime contractors on USCG Aviation Logistics Center projects under the Department of Homeland Security. The selected vendor will be responsible for fabricating between 10 and 20 units using aviation-grade tooling. The contract requires strict adherence to quality and regulatory standards, including the provision of full traceability, a Buy American Certificate, and a Certificate of Conformance per FAR 52.246-15. This is a total Small Business Set Aside under NAICS code 336413, with a response deadline of November 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Supply of Aircraft Mount Assemblies (PN: 70203-22100-042)This subcontract involves the supply of specialized aircraft mounting hardware for prime contractors supporting U.S. Coast Guard aviation projects. The scope of work requires the manufacture or sourcing of four units of Mount Assembly NSN 1560-01-HS2-1302, part number 70203-22100-042. To ensure operational safety and performance, all components must be produced using aerospace-grade materials and precision machining that adhere strictly to brand-name specifications and aerospace quality standards. The contract is managed by the Department of Homeland Security through the Aviation Logistics Center under NAICS code 336413. Interested parties must note the response deadline of November 30, 2026. This procurement ensures that critical mounting hardware meets the rigorous technical requirements necessary for government aviation assets.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # SPE4A727R0104

DLA Aviation is soliciting an Indefinite Quantity Contract (IQC) for the procurement of Engine Air Manifolds (NSN 1560-007802339) under a small business set-aside. The contract features a five-year base period with an estimated annual demand of 20 units, though individual delivery orders will range from a minimum of 5 to a maximum of 20 units. This is designated as a critical application item requiring Government First Article Testing (FAT), and it is subject to export and higher-level controls. The contract terms specify FOB Destination with inspection and acceptance occurring at the origin. The solicitation is open from November 16, 2026, to December 17, 2026, with written quotes submitted via the DIBBS portal. Award decisions will be based on an equal weighting of price, past performance, and delivery. Prospective suppliers must be registered in the System for Award Management (SAM) and may be required to provide certified cost and pricing data. Progress payments are not authorized, and the Supplier Performance Risk System applies to this procurement.

POSTED

DEADLINE

15--SPEED BRAKE,AIRCRAFT

Solicitation # SPE4A727Q0094

POSTED

DEADLINE

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract involves the procurement of 137 wiper rings, identified by NSN 5330002958709, to support prime contractors fulfilling DLA supply contracts for the Department of Defense Land Supplier Operations Vehicle Support. The selected provider is responsible for the manufacture or sourcing of the hardware and must ensure all packaging adheres to the RP001 DLA Packaging Requirements for Procurement. The contract mandates strict compliance with DFARS 252.204-7012 and the Hazard Communication Standard 29 CFR 1910.1200. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 336413. The solicitation was posted on September 1, 2026, with a response deadline of September 14, 2026.

General Info

Procurement of 137 wiper rings for DoD Land Supplier Operations in Pennsylvania.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-218R.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RING, WIPER

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 1

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 SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies RING, WIPER (NSN 5330002958709) for prime contractors delivering DLA supply contracts. Manufactures or sources the hardware component and performs packaging in accordance with RP001: DLA Packaging Requirements for Procurement. Complies with DFARS 252.204-7012 and Hazard Communication Standard 29 CFR 1910.1200. Delivers 137 units of the specified wiper rings.