This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT, STRUCTURAL COM

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SPE4A1-27-T-0091Federal

Submission Closed10/20/2026, 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

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Supply of Line Assembly (Part No. 7018957348 / 4710-LLND10057)This subcontract involves the procurement of three aviation line assemblies, specifically Part No. 7018957348 (4710-LLND10057), to support DLA Aviation projects for the Department of Defense. The selected provider is responsible for sourcing or fabricating these units according to strict OEM specifications, ensuring that all products are certified as designated country end products in compliance with FAR 52.225-6. A critical requirement of the agreement is the provision of comprehensive authenticity documentation, including full supply chain traceability and evidence of approved sourcing. The contract is managed under NAICS code 336413 and is associated with the DLA Fleet Readiness CT Southwest office, with performance centered in the 92135-7058 zip code area.

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Manufacture of Aircraft Structural Support ComponentsThis subcontract involves the manufacture of structural aircraft support components for prime contractors under a Department of Defense agency, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for fabricating components to NSN 1560011747151 specifications using aerospace-grade materials and precision machining. The scope of work includes the delivery of two structural components and a First Article Testing validation report as required by CLIN 0002 to ensure manufacturing process integrity. All deliverables must adhere to RP001 DLA Packaging Requirements. The project is categorized under NAICS code 336413, with the place of performance located in New Cumberland. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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Manufacture and Supply of Inlet Aft Vent DuctsThis subcontract involves the manufacture and supply of 16 units of Inlet Aft Vent Ducts, identified by NSN 4720011335315, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The fabrication process must strictly adhere to Reference Drawing NR 19207 12293122, dated February 7, 1981, and requires the use of specialized aircraft-grade ducting tooling. The project is categorized under NAICS code 336413 and will be performed in New Cumberland. To ensure the security of controlled unclassified information, the contractor must maintain compliance with NIST SP 800-171 standards. The response deadline for this requirement is November 16, 2026.

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Manufacture and Supply of Grip Assembly, Contr (NSN 1680015055328)This subcontract involves the manufacture and supply of 28 Grip Assembly, Contr units under NSN 1680015055328 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work encompasses the entire production lifecycle, including raw material procurement, machining, and final assembly using special tooling to ensure full compliance with technical specifications. The contractor is responsible for adhering to DLA Packaging Requirements RP001 for proper palletization. Performance for this contract is centered at Hill AFB, zip code 84056-5734, falling under NAICS code 336413. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

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Aircraft Structural Support Component FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the fabrication of 15 aircraft structural components identified as NSN 1560-01-684-9446. Production must strictly adhere to reference drawings 20145214, LA0102-01, and EI-016849446, as well as TDP Rev A Gen 3. The finished units must be packaged according to MIL-STD-129 and ASTM D3951 standards for delivery to Tinker AFB. The opportunity is a total small business set-aside under NAICS code 336413. To be eligible, contractors must maintain ISO 9001:2015 and CMMC Level 2 certifications, and hold a US/Canada JCP certification. The response deadline for this requirement is November 12, 2026.

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Radome Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 123 radomes under NSN 1560-01-546-5426 for the DLA Weapons Support ASC Supplier OEM Division. Production must strictly adhere to Reference Drawing NR 26512 C1001B9000 Revision D and TDP Rev A Gen 1. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, and all units must feature IUID marking in accordance with MIL-STD-130. Eligible contractors must maintain CMMC Level 2 certification, ensure full ITAR and EAR compliance, and hold JCP certification. The project falls under NAICS code 336413, with performance located in zip code 98314-6001. Responses to the solicitation are due by December 3, 2026.

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Handhold Strap Fabrication (Critical Application)This subcontract involves the fabrication of 53 finished and inspected Handhold Straps for prime contractors supporting DLA Weapons Support ASC projects. The manufacturing process must strictly adhere to Reference Drawing NR 30003 3954AS201 Revision NR DTD 05/13/2008 and TDP Rev B Gen 3, with bare item marking performed according to RQ017. To be eligible, the provider must maintain JCP certification, CMMC Level 2 compliance, and a quality management system certified to either SAE AS9003 or ISO 9001. The work is categorized under NAICS code 336413 and will be performed in New Cumberland. Responses to this solicitation are due by November 12, 2026.

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POSTED

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Manufacturing of Aviation/Ship Critical Safety Item (NSN 5365-00-633-1303)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC, involves the manufacture and supply of 1,047 critical safety items identified as NSN 5365-00-633-1303 for Navy aviation and ship projects. The contractor is responsible for the fabrication and assembly of components according to Reference Number ZQA03 and strict Navy specifications. Production must utilize precision machining equipment to adhere to zero-defect critical safety item protocols, and the contractor must provide comprehensive evidence of proper function and life cycle reliability analysis. The contract is categorized under NAICS code 336413 and spans a performance period of three years. Interested parties must respond by December 4, 2026, to fulfill the requirements of this defense procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation SPE4A1-27-T-0091, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of two aircraft structural component supports, identified by NSN 1560-01-618-4305 and Sikorsky Aircraft Corporation part number 70219-04203-067. This is a critical application item with a required delivery date of April 25, 2028, and a need ship date of April 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The procurement is conducted under the First Destination Transportation program with a delivery window of 167 days after order. The contract mandates strict adherence to technical and quality requirements, including a CMMC Level 2 Self-Assessment, supply chain traceability documentation, and physical identification of bare items. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Quality assurance allows for Certificate of Conformance procedures per FAR 52.246-15, and an alternate sampling plan QAP 1201 is acceptable for Sikorsky Corporation. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of two aircraft structural component supports for delivery by 2028.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Monneka Giles

contact@example.gov

+1 (555) 000-0000

Full Description

SUPPORT,STRUCTURAL COMPONENT,AIRCRAFT
SUPPORT,STRUCTURAL COMPONENT,AIRCRAFT<(>,<)>
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70219-04203-067
SPE4A1-27-T-0091
SECTION B
PR: 7018673601 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018673601 0001 EA 2.000
NSN/MATERIAL:1560016184305
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:04/06/2027
SPE4A1-27-T-0091
SECTION B
PR: 7018673601 PRLI: 0001 CONT’D
Original Required Delivery Date:04/25/2028
SPE4A1-27-T-0091 NSN/Part Number: 1560-01-618-4305 Quantity: 2 EA Purchase Request: 7018673601QTY: 2 Delivery: 167 days ADO