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

Casting or Forging of Fluid Flow Restrictor Unit Components

Active

Federal

Response Deadline10/22/2026, 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 casting or forging of metal components for Fluid Flow Restrictor Units, specifically for hardware under NSN 4730015121776. Working for prime contractors on DLA Weapons Support ASC projects, the provider must utilize project-specific tooling and materials that comply with the DLA Master List of Technical and Quality Requirements. A critical safety requirement is the strict prohibition of the intentional addition of mercury during the manufacturing process. The scope of work includes the delivery of rough or semi-finished metal castings and forgings, with quality assurance conducted according to MIL-STD-1916 or ASQ H1331 standards. This project is managed by the Department of Defense under NAICS code 331491, with performance taking place in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

General Info

Subcontract for casting metal components for Fluid Flow Restrictor Units in New Cumberland.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-1118.

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

View the prime solicitation

RESTRICTOR UNIT, FLUID

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 14

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 05:00:00 PM UTCin 6 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 WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs casting or forging of metal components for prime contractors on DLA Weapons Support ASC projects. Shapes hardware for NSN 4730015121776 using project-specific tooling and materials compliant with the DLA Master List of Technical and Quality Requirements. Ensures no intentional addition of mercury. Performs quality assurance per MIL-STD-1916 or ASQ H1331. Delivers rough or semi-finished metal castings/forgings.

Similar Contracts

Same NAICS industry code

95--PLATE,METAL

Solicitation # SPE8E927T0233

DLA Troop Support

POSTED

about 22 hours ago

DEADLINE

95--SHEET,METAL

Solicitation # SPE8E927T0235

DLA Troop Support

POSTED

about 22 hours ago

DEADLINE

Aerospace-Grade Titanium Alloy SupplyThis subcontract involves the supply of aerospace-grade titanium and titanium alloy materials to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to technical specifications including Mil-T-9047G, AMS 4928, and AMS 4964. To ensure quality and regulatory adherence, the provider must maintain full material traceability via CAGE codes and comply with the Berry Amendment and the Buy American Act. All deliveries must be accompanied by a detailed Certificate of Quality Compliance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331491. Interested parties should note the response deadline of October 22, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Alloy/Billet for Vacuum ManifoldThis subcontract involves the supply of specialized raw metal billet or casting for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the sourcing and certification of high-grade alloys or stainless steels specifically for part B14-4688-UNS, ensuring strict adherence to OEM technical drawings. The supplier is responsible for delivering certified raw material stock along with Material Test Reports and formal certification that no mercury or mercury-containing compounds were used in the process. The contract falls under NAICS code 331491 and requires full compliance with the Buy American Act. Performance for this requirement is centered in Silverdale, Washington. Interested parties must respond by October 26, 2026, to provide the necessary materials for the vacuum manifold project.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable ManufacturingThis subcontract involves the manufacture of 22,000 units of special purpose electrical cable for the DLA Weapons Support Nuclear Reactor Program. The production must strictly adhere to drawing NR 19200 9338202, Revision A, while following MIL-DTL-12000 preservation and MIL-STD-2073-1E packaging standards. Finished goods are to be delivered to DLA Distribution DDSP New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331491. To be eligible, contractors must possess JCP certification and obtain DFARS 252.225-7048 export control approval. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M2-27-T-0206

Solicitation SPE7M2-27-T-0206 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 22,000 units of special purpose electrical cable, identified by NSN 6145-01-191-1479. The items must be produced in accordance with reference drawing NR 19200 9338202, Revision A. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of August 4, 2026. Inspection and acceptance will occur at the origin. The contract imposes strict technical data controls, as the items are subject to ITAR or EAR export regulations under DFARS 252.225-7048. Contractors must be JCP certified and approved by the DLA controlling authority to access this data. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0148

Solicitation SPE8E9-27-T-0148 is a request for quotations for 41 aluminum Alclad metal sheets under NSN 9535002327535. The material must be 0.032 inches thick with 0.0013 inches of cladding on both sides, measuring 48 inches wide by 144 inches long, with a reference weight of 22.33 lbs per sheet. The procurement is governed by various technical standards, including SAE AMS4049N, ASTM B660, and ASTM B666. Delivery is required by February 22, 2027, to DLA Distribution Warner Robins, with terms set as FOB Origin. Strict quality and marking compliance is mandatory for acceptance. Suppliers must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Each sheet must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer name, heat and lot number, and dimensions. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring robust four-corner and edge protection. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and failure to meet exact dimensional requirements or marking specifications will result in the rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0174

Solicitation SPE8E9-27-T-0174 is a procurement for 13 units of aluminum alloy metal plates, specifically 0.250 inches thick, 36 inches wide, and 96 inches long. The material must conform to exact dimensions per the item description, as test coupons are not permitted. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, though those not on the list may quote as an exception. Delivery is set for FOB Origin with a required delivery date of January 4, 2027, shipping to the DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance is strictly enforced, with a requirement for continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer information, and dimensions. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B660/B666 standards. The procurement is subject to the Buy American and Balance of Payments Program and the Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0063

Solicitation SPE8E4-27-T-0063 is for the procurement of two metal sheets made of copper alloy UNS C11000, C11300, C11400, or C11600. The material must be rolled with a soft annealed temper, measuring 0.095 inches thick, 30 inches wide, and 120 inches long, with a reference weight of 109.78 lbs per sheet. This is a critical application item requiring strict adherence to dimensions, as test coupons are not permitted. Delivery is required by April 13, 2027, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to comprehensive marking and packaging standards, including MIL-STD-129 and ASTM B900. Required markings must include the contract delivery order number, NSN, specification number, alloy, and manufacturer details. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0069

Solicitation SPE8E4-27-T-0069 is a request for quotes for the procurement of 13 units of metal strip, identified as NSN 9535-01-273-1063. This is designated as a critical application item associated with part number 74A190623-2007 from The Boeing Company and Associated Aircraft Manufacturing. The contract requires strict adherence to the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, meaning only listed suppliers are eligible for award unless a deviation is explicitly indicated. Metal certification via DD Form 1423s is required, and the item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 24, 2028, with a need ship date of April 12, 2027. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements under RP001. The procurement incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area Workflow (WAWF) system for invoicing. Offerors must be registered in the System for Award Management (SAM) and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes are to be submitted via the DIBBS portal under NAICS code 331491.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0151

Solicitation SPE8E9-27-T-0151 is a HUBZone small business set-aside procurement for 156 sheets of aluminum alloy metal (NSN 9535-00-243-3513). The material must be 0.125 inches thick, 48 inches wide, and 144 inches long, conforming to Alloy 7075 Temper T6 and SAE AMS4045M standards. All sheets must meet exact dimensions, as test coupons are prohibited. A Certificate of Quality Compliance is required for every shipment, and the contractor must be listed on the Qualified Suppliers List for Distributors (QSDL) to be eligible for award. Delivery is required at DLA Distribution Warner Robins, Georgia, with an original required delivery date of January 9, 2027. Packaging and preservation must adhere to ASTM B660 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and ASTM B666. Specific marking requirements include the DLA contract delivery order number, NSN, specification number, grade, alloy, manufacturer name, and dimensions. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0064

Solicitation SPE8E4-27-T-0064 is a request for quotations issued by DLA Troop Support for the procurement of 82 aluminum alloy metal sheets. Each sheet must measure 0.080 inches thick, 48.00 inches wide, and 96.00 inches long, with a reference weight of 35.75 pounds per sheet. The material must conform to Alloy 5052, Temper H32, and adhere to standards including SAE AMS-QQ-A-250/8C and ASTM B660. Delivery is required by February 9, 2027, to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings are applied via stamping or stenciling, including the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660 Level A requirements. This procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for aerospace components destined for the DLA Weapons Support ASC. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. To ensure the survival of components during transit, the contractor must utilize approved MIL-SPEC cushioning and preservative materials. The project specifically entails the packaging and palletization of three units for delivery to Tinker AFB. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Control Wobbler ArmsThis subcontract involves the high-precision manufacturing of three control wobbler arms for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The fabrication process requires the use of high-precision CNC machining to meet Hamilton Sundstrand P/N 717926 specifications. Performance of the contract takes place at Tinker AFB. To ensure mission success, the provider must adhere to Critical Application Item quality controls and maintain CMMC Level 2 standards for the secure handling of Covered Defense Information. The final deliverable consists of three finished, compliant control arms that meet all specified technical and security requirements.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Cable Breakout Adapters (NSN 5935-01-668-9632)This subcontract involves the manufacture or sourcing of eight Cable Breakout Adapters, specifically GE Aviation Systems part number 765090-006 under NSN 5935-01-668-9632. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All finished units must be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To ensure compliance, the contractor must maintain an ISO 9001:2015 quality system and meet CMMC Level 2 security requirements. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects at Hill AFB. The scope of work involves executing specialized packaging and marking for shipping containers, specifically adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129. Key technical requirements include the application of Special Marking Code 06 for delicate instruments, the use of preservation method Pres Mthd+41, and the utilization of MIL-SPEC marking equipment and approved cushioning materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 339999. The contract requires the delivery of fully packaged and marked containers that are ready for immediate transport. Interested parties should note the response deadline of October 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 17 hours ago

DEADLINE

Power Transformer Supplier (Honeywell PN 51080031-1)This subcontract involves the procurement of 39 power transformers, specifically Honeywell Aerospace International Inc. part number 51080031-1, to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act. All units must undergo verification via precision testing equipment to ensure power specifications are met, with a requirement for zero non-conformances based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The final delivery of the 39 transformers is designated as FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 335999 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Pressure and Differential Pressure IndicatorsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of 383 pressure and differential pressure indicators. The contractor is responsible for manufacturing or sourcing Pall Aeropower Corporation part number RC914UH096, identified by NSN 6620010152391. All units must be delivered FOB Origin to Hill AFB, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and RP001 for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. To be eligible, providers must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and provide a CMMC Level 2 self-assessment. The response deadline for this requirement is October 23, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The scope of work focuses on the secure handling of fragile aircraft optical components, requiring strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor must utilize MIL-SPEC marking equipment and approved cushioning and dunnage materials to ensure the integrity of the lenses. The final deliverables are to be securely packaged and marked for FOB Origin shipment to DLA Distribution Jacksonville, located in Jacksonville, Florida. This requirement falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Aircraft Lens Fabrication (NSN 6220014741863)This subcontract involves the fabrication and delivery of 76 aircraft lenses for prime contractors supporting DLA Weapons Support ASC projects. The lenses must be manufactured according to NSN 6220014741863 technical specifications, utilizing precision grinding, polishing, and coating equipment. Performance is subject to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality assurance standards and full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 336411, the work is to be performed in Jacksonville. The response deadline for this opportunity is October 23, 2026.

Aircraft Manufacturing

POSTED

about 17 hours ago

DEADLINE

Aerospace Component Packaging and ShippingThis subcontract for Aerospace Component Packaging and Shipping involves providing specialized packaging and marking services for prime contractors fulfilling DLA supply contracts. The scope of work requires packaging components according to ASTM D3951 and RP001 DLA standards, with all marking and labeling performed in compliance with MIL-STD-129. Additionally, the contractor is responsible for coordinating FOB Origin shipping for critical aviation components to ensure they are shipment-ready for DLA Distribution. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the project is categorized under NAICS code 488510. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Manufacture and Supply of Seal Sleeves (NSN 1615002008060)This subcontract involves the manufacture and supply of 29 precision-manufactured seal sleeves for prime contractors supporting DLA supply contracts. The parts must be produced according to Bell Textron P/N 204-012-107-001 and NSN 1615002008060 specifications, with quality assurance conducted under MIL-STD-1916 or ASQ H331 Zero-based sampling. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336411 for the Department of Defense. The contractor is required to maintain CMMC Level 2 self-assessment and possess the necessary capabilities for handling Controlled Unclassified Information. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline set for October 23, 2026.

Aircraft Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Air Regulator Boots (NSN 5342006010748)This subcontract involves the manufacture or procurement of 42 air regulator boots, specifically Honeywell part number 110662-1 (NSN 5342006010748), for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The items must be delivered FOB Origin to Cherry Point and must strictly adhere to the Buy American Act and Berry Amendment. The contractor is required to maintain ISO 9001:2015 certification and ensure compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 17 hours ago

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