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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fuel Disc (PN: QFLEREA9004) Supplier

Active

Federal

Response Deadline10/15/2026, 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 procurement of 22 Fuel Discs, part number QFLEREA9004, to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for manufacturing or procuring the parts according to Urethane Innovators Inc specifications, with quality sampling conducted per MIL-STD-1916 or ASQ H1331. All items must be packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129 and RQ017. The contract requires strict adherence to DFARS 252.204-7012 compliance. Final delivery of the 22 completed fuel discs is to be made to the Fleet Readiness Center DLA, with the place of performance located in Cherry Point. This effort falls under NAICS code 326199 and is managed by the Department of Defense.

General Info

Procure 22 Fuel Discs for DLA delivery at Cherry Point per DoD specifications.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-T-0037.

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

View the prime solicitation

FUEL DISC

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 7

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 05:00:00 PM UTCin 8 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 22 Fuel Discs, part number QFLEREA9004, for prime contractors delivering DLA supply contracts. Manufactures or procures parts per Urethane Innovators Inc specifications, performing sampling per MIL-STD-1916 or ASQ H1331. Packages items per ASTM D3951 and RP001 and labels shipments per MIL-STD-129 and RQ017. Requires DFARS 252.204-7012 compliance. Delivers 22 completed fuel discs to Fleet Readiness Center DLA.

Similar Contracts

Same NAICS industry code

Supply of Specialized Insulating MaterialThis subcontract involves the supply of specialized raw insulating materials, specifically polymer, ceramic, or composite sheets and blocks, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to the specifications outlined in drawing 532C969 and be delivered directly to the manufacturer. The contractor is required to provide comprehensive Material Certifications and Mill Test Reports to guarantee that no mercury has been intentionally added to the supplies. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity is categorized under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

High-Performance Nonmetallic Tubing SupplyThis subcontract opportunity is for the supply of high-performance raw nonmetallic tubing and hose material to support prime contractors working on DLA Weapons Support Fluid Handling Division projects. The selected provider must deliver certified materials that strictly adhere to TDP specifications and ensure that no materials are produced using additive manufacturing processes. A critical requirement of the contract is the provision of Mill Test Reports confirming that there has been no intentional addition of mercury, in compliance with NAVSEA 5100-003D. The performance location for this contract is in Tracy, California, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Armor/Composite MaterialsThis subcontract involves the supply of raw armor or composite materials for prime contractors supporting DLA Weapons Support projects. The selected provider must deliver certified raw materials or composite blanks that strictly adhere to TDP specifications and Drawing NR 53711 8931717. Performance of this contract takes place in Tracy, California, under the oversight of the Department of Defense. Compliance with federal regulations is mandatory, specifically the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain JCP certification to access necessary technical data and ensure full adherence to ITAR and EAR export control regulations. Responses for this opportunity are due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Packing Ring Supplier (NSN 5330-01-091-3221)This subcontract involves the manufacture or procurement of eight packing rings for prime contractors supporting DLA Weapons Support Land Supplier Ops projects. All units must be produced according to NSN 5330-01-091-3221 specifications, with a strict prohibition on the use of mercury and asbestos. The supplier is responsible for ensuring all items are packaged and marked in accordance with RP001, MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Delivery of the eight completed rings is required on a FOB Origin basis. The opportunity is managed under NAICS code 326199 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Plastic Housing and Bracket FabricationThis subcontract involves the fabrication of plastic housings, mounts, and structural brackets for prime contractors supporting DLA supply contracts. The scope of work specifically requires the injection molding of polymer housings in accordance with Drawing NR 19207 12480726 and 12480727, resulting in the delivery of plastic mirror housings and mounting brackets. To fulfill these requirements, the contractor must utilize industrial injection molding machinery and automotive-grade polymers. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance of the contract will take place in Barstow, California, under NAICS code 326199. The solicitation was posted on October 7, 2026, with a response deadline set for October 17, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

24mm Plastic Screw Cap SupplierThis subcontract involves the supply of 24mm plastic screw caps designed for prime contractors supporting DLA Troop Support Medical Supply Chain FSH contracts. The supplier is responsible for manufacturing or sourcing caps made from medical-grade plastic polymers to ensure a secure seal for glass bottles under NSN 6640-01-125-0056. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and meet MIL-STD-129 packaging standards. Managed by the Department of Defense under NAICS code 326199, the contract was posted on October 7, 2026, with a response deadline of October 14, 2026. The place of performance is designated as FPO 96694-7100.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Gasket Manufacturer/Supplier (NSN 5330012313192)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture or sourcing of 5,000 individual gaskets. The products must strictly adhere to NSN 5330012313192 and approved source 25681 5K158. The contract is designated as a total Small Business Set Aside under NAICS code 326199. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment, while following hazardous material labeling standards per 29 CFR 1910.1200. Additionally, all deliverables must meet the quality and technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Manufacture and Supply of Resilient Mounts (NSN 5340-01-295-9268 ED)This subcontract involves the manufacture and supply of 20 general-purpose resilient mounts for prime contractors supporting Navsup Weapon Systems Support Mech projects. The production process requires the use of rubber and metal bonding along with specific vibration isolation materials as dictated by the provided Cage Code and reference number. The contractor is responsible for ensuring all units meet strict Department of Defense standards, specifically performing physical identification and marking according to MIL-STD-130 and adhering to MIL-STD-2073 for packaging. This requirement falls under NAICS code 326199, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

SBS Modified Bituminous Roofing Material SupplyThis subcontract agreement involves the procurement and delivery of cold-applied SBS modified bituminous roofing membranes and compatible insulation materials for facility projects at the Massachusetts Maritime Academy. The selected supplier is responsible for providing materials that meet specific requirements for a cold-applied SBS modified bituminous insulated roof assembly, ensuring all components are delivered directly to the site located at 101 Academy Drive in Buzzards Bay, Massachusetts. The solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026. Operating under NAICS code 326199, the contract focuses exclusively on the supply and delivery of these specialized roofing materials to support prime contractors working on the academy's infrastructure.

MMA01 - Massachusetts Maritime Academy

POSTED

about 23 hours ago

DEADLINE

Supply of Rubber Strips (NSN 5330016813347)This subcontract involves the procurement of specialized rubber strips for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The selected provider is responsible for manufacturing or sourcing rubber strips that strictly adhere to NSN 5330016813347 specifications. The scope of work includes the delivery of four units, which must be marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The project is categorized under NAICS code 326199 and will be performed at Fort Bliss. Interested parties must respond by October 19, 2026, to meet the requirements of this government-related supply effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Non-Metallic No-Skid TreadsThis subcontract involves the supply of 650 non-metallic, no-skid treads for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing treads under NSN 7220-01-483-3147, ensuring all items are packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 326199. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 6, 2026, with a response deadline set for October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330002911629)This subcontract involves the manufacture or procurement of 572 plain encased seals, identified by NSN 5330002911629, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to Special Marking Code 20 to ensure items are not bent, and all shipments must comply with MIL-STD-129 marking standards and 29 CFR 1910.1200 hazard communication regulations. The contract is managed under NAICS code 326199 for the Department of Defense, with the place of performance located in Tracy, California. Interested parties must respond by October 19, 2026, to fulfill the delivery requirements for these specific components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Same awarding agency

Supply of Sikorsky Aircraft Skin (NSN 1560LN0032457)This subcontract involves the procurement and delivery of one Sikorsky Aircraft Corporation Skin, part number 65213-05010-106, to support prime contractors fulfilling DLA Aviation supply contracts. The item must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. To be eligible, providers must maintain a quality system compliant with SAE AS9003 or ISO 9001 and adhere to NIST SP 800-171 cybersecurity requirements. The opportunity is managed by the Department of Defense under NAICS code 423840, with a response deadline set for October 15, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0037

Solicitation SPEFA5-27-T-0037 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of 22 fuel discs, part number QFLEREA9004, manufactured by Urethane Innovators Inc. The contract specifies a delivery lead time of 25 days after order, 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 the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific sampling mandates following MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and strict cybersecurity assessment requirements. Quotations were due by October 15, 2026, and must include all necessary representations and certifications.

Other Support Activities for Air Transportation

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0036

Solicitation SPEFA5-27-T-0036 is a fixed-price request for quotation issued by the Department of Defense, specifically the DLA Aviation at Cherry Point, North Carolina, for the procurement of one skin, identified as a critical application item. The required part is a Sikorsky Aircraft Corporation 78286 P/N 65213-05010-106 with NSN 1560LN0032457. The item has no shelf life requirement, and Item Unique Identification is not required. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of September 28, 2027, and a delivery period of 237 days. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.

Other Support Activities for Air Transportation

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0032

Solicitation SPEFA5-27-T-0032 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for one unit of a critical application item identified as a Skin, part number 65213-03004-109 (NSN 1560LN0031870), manufactured by Sikorsky Aircraft Corporation. The item must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 84 days after order. Inspection and acceptance will also take place at the destination. The contract mandates strict quality and packaging standards. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment.

Other Support Activities for Air Transportation

POSTED

about 11 hours ago

DEADLINE

LWR, L/H SKIN PANEL

Solicitation # SPEFA5-27-T-0034

Other Support Activities for Air Transportation

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0035

Other Support Activities for Air Transportation

POSTED

about 11 hours ago

DEADLINE

DIAPHRAGM ASSEMBLY

Solicitation # SPEFA5-27-T-0038

Other Support Activities for Air Transportation

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0031

Other Support Activities for Air Transportation

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0033

Other Support Activities for Air Transportation

POSTED

about 11 hours ago

DEADLINE

Name Plate Supplier (NSN 9905LNBC0450)This subcontract involves the manufacture or sourcing of 20 name plates under NSN 9905LNBC0450 for prime contractors supporting DLA supply contracts. The project requires strict adherence to RA001 technical requirements and mandates that all materials be hexavalent chromium free in accordance with DFARS 252.223-7008. Performance will take place in Cherry Point, North Carolina, under the oversight of the Department of Defense and the DLA Fleet Readiness Center. The contractor is responsible for ensuring quality sampling per MIL-STD-1916 or ASQ H1331, identification marking per MIL-STD-130N(1), and packaging according to ASTM D3951 and MIL-STD-129. The final deliverable consists of 20 packaged and labeled name plates. The solicitation was posted on October 6, 2026, with a response deadline of October 14, 2026, falling under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Cushions (NSN 8320LNCC3641)This subcontract involves the procurement or manufacture of 12 cushion units designed for prime contractors supporting DLA Fleet Readiness Center supply contracts. All items must strictly adhere to NSN 8320LNCC3641 specifications and be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract is issued by the Department of Defense under the DLA Fleet Readiness Center DLA PSC, falling under NAICS code 339999. Final delivery of the completed cushions is required at Cherry Point, North Carolina. The solicitation was posted on October 6, 2026, with a response deadline of October 14, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Set Screws (NSN 5305LN0035502)This subcontract involves the procurement or manufacture of 15 industrial set screws, identified by NSN 5305LN0035502, to support prime contractors on DLA Fleet Readiness Center projects. The Department of Defense requires that all items be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered FOB Destination to Cherry Point. The opportunity is categorized under NAICS code 332722 and was posted on October 6, 2026, with a response deadline of October 14, 2026. The contract is managed through the DLA Fleet Readiness Center DLA PSC.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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