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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fuel Control Servovalve Supplier

Active

Federal

Response Deadline09/28/2026, 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 with the Department of Defense ASC Commodities Division involves the supply of five fuel control servovalves for prime contractors on DLA supply contracts. The provider is responsible for manufacturing or procuring NSN 2835011526306 components utilizing precision aerospace machining and assembly equipment. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, with mandatory quality control inspections performed at the point of origin. The work is associated with NAICS code 333611 and is designated for performance in Cherry Point.

General Info

Supply five fuel control servovalves for DoD ASC in Cherry Point under NAICS 333611.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-34GJ.

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

View the prime solicitation

SERVOVALVE, FUEL CONTRO

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fuel control servovalves for prime contractors on DLA supply contracts. Manufactures or procures NSN 2835011526306 components using precision aerospace machining and assembly equipment. Ensures compliance with the DLA Master List of Technical and Quality Requirements and performs quality control inspections at the point of origin. Delivers 5 units of Fuel Control Servovalves.

Similar Contracts

Same NAICS industry code

28--CLEVIS ASSEMBLY,FLAP

Solicitation # SPE4A726T783M

DLA Aviation is soliciting quotes for the procurement of Clevis Assembly, Flap components under solicitation number SPE4A726T783M. The requirement is divided into three lines, totaling 477 units, all of which are to be delivered to DLA Distribution Jacksonville. Delivery timelines vary by line item, ranging from 60 to 471 days after receipt of order. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333611. Interested sources must submit their quotes electronically by the deadline of September 30, 2026. The procurement is managed by the Department of Defense office located in Richmond, Virginia.

POSTED

about 3 hours ago

DEADLINE

28--BLADE,TURBINE ENGIN, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QUC28

Solicitation N0010426QUC28, issued by the Department of the Navy's NAVSUP Weapon Systems Support, is a firm-fixed-price request for the repair, teardown, evaluation, and modification of 72 turbine engine blades (NSN 2835-01-457-8177). The award will be granted to an authorized repair source using the Lowest Price Technically Acceptable (LPTA) process, where proposals are first vetted for minimum technical requirements and then evaluated based on price. The contractor must ensure all repairs meet the operational and functional standards of CAGE 07482, Reference No. L47576P01, and adhere to original manufacturer specifications and drawings. The contract mandates a delivery period of 180 days with shipping terms set as FOB Source. Quality assurance is the primary responsibility of the contractor, though the government reserves the right to perform inspections. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and DFARS 252.211-7003 for Item Unique Identification (IUID). Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and trade compliance.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

NOZZLE,TURBINE,NONA

Solicitation # N0010426QSC93

This solicitation is for the repair of turbine nozzles for the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. The scope of work involves the repair and overhaul of items identified by CAGE code 02LU7 and reference number 2-121-100-79, with the quantity increased from 5 to 8 units. The contract requires the contractor to provide a Repair Turnaround Time (RTAT) and unit pricing, with a specific penalty for unexcusable delays in meeting the established RTAT. Key requirements include Government Source Inspection (GSI) and adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Freight is handled by the Navy via the Commercial Asset Visibility (CAV) system, and the award will be issued bilaterally, requiring written acceptance from the contractor. The government also intends to include an option for additional quantities at the specified unit price. All repairs must meet original manufacturer specifications and drawings, and the contractor must maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

28--COLLECTOR ASSY 14TH

Solicitation # SPE4A526T467E

DLA Aviation is soliciting quotes for the procurement of three units of Collector Assembly 14th, identified by NSN 2835014989682. The approved source for this item is 63005 23056040. Delivery is required to DLA Distribution San Diego within 171 days after the order is received. This request for quotation, numbered SPE4A526T467E, is open to all responsible sources and must be submitted electronically by September 30, 2026. No hard copies of the solicitation or technical drawings are available. The procurement falls under NAICS code 333611 and is managed by the Department of Defense in Richmond, Virginia.

POSTED

about 3 hours ago

DEADLINE

Manufacturing and Supply of NSN 2835-01-462-2707This subcontract with the Department of Defense ASC Commodities Division involves the fabrication and supply of 69 units of finished hardware items, specifically NSN 2835-01-462-2707, for prime contractors delivering DLA supply contracts. The contractor is responsible for manufacturing automotive brake system components according to precise technical data, ensuring all parts undergo physical identification and bare item marking per RQ017 and quality assurance per RA001. The project falls under NAICS code 333611 and will be performed in San Diego, California. Interested parties must respond by September 28, 2026, to fulfill the requirements for this specialized manufacturing effort.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-463N

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-461R

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

DUCT, EXHAUST, NONAIRCRA

Solicitation # SPE4A6-26-T-33PQ

This solicitation, issued by the DLA Aviation ASC Commodities Division under solicitation number SPE4A6-26-T-33PQ, is a request for quotations for seven exhaust ducts for non-aircraft gas turbine engines, identified by NSN 2835012830971. The item is classified as a commercial product and a critical application item, with specific part numbers associated with RTX Corporation and Hamilton Sundstrand Corporation. Delivery is required within 169 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 standards for safeguarding covered defense information. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and DLA's RP001 requirements, while marking must follow MIL-STD-129. The procurement is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

SCREW ASSEMBLY, ADJUSTI

Solicitation # SPE4A5-26-T-452D

Solicitation SPE4A5-26-T-452D is a request for quotations issued by the Defense Logistics Agency for the procurement of seven adjusting screw assemblies, identified as NSN 2835009611465 and associated with RTX Corporation part number 26799-0. This item is designated as a critical application item and is classified as a commercial product. The required delivery timeline is 169 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

STEM AND SLEEVE ASS

Solicitation # SPE4A5-26-T-458P

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

IMPELLER NUT, RETAINING

Solicitation # SPE4A6-26-T-33ED

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

SENSOR ASSEMBLY, AIR FL

Solicitation # SPE4A5-26-T-454H

Solicitation SPE4A5-26-T-454H is a fixed-price request for quotation issued by DLA Aviation for one air flow sensor assembly, identified by NSN 2835011981956 and RTX Corporation part number 162060-204A. This critical application item is classified as a commercial product under NAICS code 333611. The required delivery date is November 10, 2028, with a need ship date of March 17, 2027, and a delivery window of 169 days after receipt of order. The item is to be delivered FOB destination to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment, DLA packaging requirements per RP001, and marking standards according to MIL-STD-129. Packaging must follow MIL-STD-2073-1E with specific preservation and container requirements. Compliance with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment is required. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow system. Evaluation may favor offers with shorter delivery schedules, and additive manufacturing is prohibited unless specifically authorized.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Specialized Cable Assembly FabricationThis subcontract involves the manufacture and supply of six units of specialized cable assemblies, identified by NSN 5995-01-186-6439, for prime contractors supporting the DLA ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing 49956 996703 Rev H, Reference Drawing 49956 996747 Rev U, and Reference Drawing 49956 G125720 Rev A, all following TDP Rev B Gen 2 standards. The project falls under NAICS code 334419 and requires packaging in accordance with ASTM D3951. Performance of the contract will take place in Greensboro, North Carolina, with a response deadline of September 28, 2026.

Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310016309695)This subcontract through the Department of Defense ASC Commodities Division involves the supply of nine self-locking hexagon nuts, identified by NSN 5310016309695. The contractor is responsible for manufacturing or sourcing the items according to Basic Drawing NR 01365 12018A3007 and ensuring the material matches Part Piece Number 12018A3007. Quality control must be performed via sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Fluid Pressure Filter Elements (NSN 1650050410462)This subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 94 fluid pressure filter elements, specifically PTI Technologies Inc. part number 37820 (NSN 1650050410462). These components are designated as Critical Application Items and are intended for prime contractors on ASC projects. Performance will take place at Tinker AFB. The supplier must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act. All items must be packaged according to ASTM D3951 standards and shipments must be marked in accordance with MIL-STD-129. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Shoulder Screws (NSN 5305012259639)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 582 shoulder screws meeting NSN 5305-01-225-9639 technical specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The total quantity of 582 units must be delivered to the designated agency location in New Cumberland, Pennsylvania, within 169 days of the contract award. This requirement falls under NAICS code 332722 and is intended to support prime contractors on DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Cable Assembly (NSN 6150-01-701-2165)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 60 cable assemblies under NSN 6150-01-701-2165. The contractor must ensure all units are marked according to MIL-STD-129 and palletized per RP001, with a strict prohibition on the use of mercury compounds in preservation or packaging. Performance will take place in New Cumberland, Pennsylvania. The agreement requires full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. This opportunity falls under NAICS code 335999 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of NSN 5325-01-267-6191 HardwareThis subcontract involves the supply of seven units of NSN 5325-01-267-6191 hardware for prime contractors supporting the Department of Defense ASC Commodities Division. The hardware must be free of mercury compounds and delivered FOB Origin to Portsmouth, zip code 03801-5000. The contractor is required to adhere to strict compliance standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E and IP056, and palletization per RP001. Additionally, all hazardous materials must include MSDS and hazard labels in accordance with DFARS 252.223-7001.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Flow Control Thermostats (NSN 6685010502086)This subcontract involves the supply of 59 flow control thermostats, identified by NSN 6685010502086, for prime contractors working on projects for the Department of Defense ASC Commodities Division. The contractor is responsible for sourcing or manufacturing the units and ensuring all items are marked and labeled in accordance with MIL-STD-129. The scope of work includes palletization following RP001 DLA Packaging Requirements to ensure delivery meets all established DLA standards. Performance for this contract is located in Anniston, Alabama, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Annular Ball Bearings (P/N AA59644-210AATF)

Ball and Roller Bearing Manufacturing

POSTED

about 22 hours ago

DEADLINE

Aerospace Shear Bolt SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 14 specialized shear bolts, identified by NSN 5306004850818. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to Reference Drawing 200415485 Cage 98752 Rev E and part standard NAS674V34H, while ensuring compliance with non-government standards NAS673 through NAS678 Revision B. A certification of conformance to the referenced Cage 98752 drawing is required for delivery. The project is categorized under NAICS code 332722 and is designated for performance at Robins Air Force Base. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026. This agreement serves to provide critical aerospace hardware to prime contractors supporting DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Pins (NSN 005138029)This subcontract with the Department of Defense ASC Commodities Division involves the precision manufacture and supply of pins under NSN 005138029. The selected provider must utilize precision machining equipment to fabricate the pins according to specific technical data and maintain a valid CAGE Code registration. All deliverables must strictly adhere to RA001 quality requirements, MIL-STD-129 marking standards, and RP001 palletization guidelines. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The contractor is responsible for delivering the physical pins along with the necessary receiving reports and invoices through the Wide Area Workflow (WAWF) system. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of NSN 5306013896952This subcontract, issued by the Department of Defense ASC Commodities Division, seeks a supplier for material item NSN 53060138952 to support prime contractors on DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the part to adhere to the technical and quality specifications outlined in RA001, while ensuring all packaging follows RP001 and DLA labeling standards. The opportunity is categorized under NAICS code 423840 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must submit their responses by the deadline of September 28, 2026, following the posting date of September 21, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Heavy/Specialized Hardware TransportThis subcontract for Heavy/Specialized Hardware Transport involves the haulage of four precision bearings to the DLA Distribution DDSP New Cumberland Facility. The contractor is responsible for coordinating shipments, providing ocean bills of lading, and ensuring all U.S.-flag vessel records comply with MARAD requirements. To maintain equipment integrity, the use of secure transport vehicles and corrosion-preventative packaging is mandatory, and all shipments must adhere to DLA labeling and shipping standards. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 484110, the contract was posted on September 21, 2026, with a response deadline of September 28, 2026. The primary objective is to support prime contractors on DLA supply contracts by ensuring the secure and compliant delivery of hardware to the designated facility in New Cumberland.

General Freight Trucking, Local

POSTED

about 22 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