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

MANIFOLD, FLUID, AIRC

Awarded

SPE4A7-24-T-616XFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A125P0860 to LCF Systems, Inc. for the procurement of aircraft fluid manifolds under NAICS code 336413. The total contract price is 10,200.00 dollars, following a price reduction from an initial amount of 11,950.00 dollars. The award was posted on August 26, 2026, in response to solicitation SPE4A7-24-T-616X. Modification P00001 updated the agreement by canceling CLIN 0002 and granting a waiver for the Government First Article Test associated with that line item. Additionally, the delivery date for CLIN 0001 was updated to September 24, 2026. The modification also involved administrative updates to the contract terms, including the incorporation of various FAR clauses and the removal of FAR 52.209-4.

General Info

DLA awarded LCF Systems $10,200 for aircraft fluid manifolds, delivered by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,950

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

LCF SYSTEMS, INC.

Award Issued Date

02/10/2025, 12:00:00 AM UTC

Documents

1

SPEA4125P0860 Modification P00001

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedFeb 10

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A125P0860 posted on DIBBS. Awardee: LCF SYSTEMS, INC. (CAGE 1CR65) Total Contract Price: $10,200.00 Award Date: 08-26-2026 Solicitation: SPE4A7-24-T-616X Line items: - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052) - MANIFOLD, FLUID, AIRC (NSN/Part 1560004082551, PR 7008633414)

Similar Contracts

Same NAICS industry code

Manufacturing of Relief Poppet Assemblies (NSN 4810-00-222-2745)This subcontract involves the precision machining and fabrication of seven relief poppet assemblies, specifically Hydro-Aire Aerospace Corp part number 83660, under NSN 4810-00-222-2745. The work supports DLA Weapons Support Maritime Hardware/Electrical projects for the Department of Defense and must be executed using CNC machining centers or ESA-approved additive manufacturing. All production must strictly adhere to established aerospace manufacturing standards and quality specifications. The project is categorized under NAICS code 336413 and will be performed in Cherry Point. Interested parties should note the response deadline of October 29, 2026, for this specialized manufacturing requirement.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 14 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306991960765)This subcontract involves the manufacture and supply of six inspected and palletized machine bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bolts must be produced according to NSN 5306991960765 specifications and are classified as Air Force Critical Safety Items. All deliverables must adhere to MIL-STD-129 for marking and RP001 for packaging. To qualify for this contract, the provider must maintain SAE AS9100 quality management certification and ensure full compliance with DFARS 252.223-7008. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Aircraft Structural Support FabricationThis subcontract involves the fabrication of three aircraft structural components for prime contractors supporting the DLA Weapons Support ASC. The work requires machining parts according to NSN 1560-01-681-3596 and drawing DWG-016813596-19238, with a strict prohibition on the use of additive manufacturing. Performance will take place at Tinker AFB. Eligible contractors must maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026. All delivered components must be fully completed and inspected.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Clevis, Rod End (P/N 3170343-1)This subcontract involves the procurement and delivery of 32 units of Clevis, Rod End, specifically NSN 5340011598334, meeting Honeywell International Inc. part number 3170343-1 specifications. The items are intended for prime contractors supporting DLA Weapons Support ASC contracts and must be delivered FOB Origin to Tinker AFB. The contractor is required to adhere to strict quality and packaging standards, including RP001, MIL-STD-129, and quality inspections per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates Buy American Act compliance and the provision of Critical Application Item certification to ensure the components meet necessary safety and regulatory requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Aerospace Grade Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of raw aerospace-grade alloys and metals. The supplier is responsible for sourcing and delivering high-performance materials specifically required for 32 turbine nozzle lock rings, ensuring all materials strictly adhere to the provided technical data package. To maintain aerospace quality standards, the contractor must provide comprehensive material test reports and certifications of conformance. The performance of this contract is centered at Tinker AFB, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Manufacture of Backing Board, LH AF (NSN 1680-01-500-8178)This subcontract involves the manufacture of two certified critical safety items, specifically Backing Board, LH AF, for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to NSN 1680-01-500-8178 and P/N 320-4-50241-9 specifications, with quality assurance conducted via zero-based sampling according to MIL-STD-1916 or ASQ H1331. Additive manufacturing is prohibited unless explicit authorization is granted by the ESA. The selected provider must maintain SAE AS9100 certification and CMMC Level 2 compliance. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in New Cumberland. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Nut Ring Assembly, Landing LightThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, involves the provision of three Nut Ring Assemblies for landing light systems. The required components must match NSN 6220005461826 and Grimes Aerospace Company part number A6099. Due to the nature of the equipment, the items are classified as Critical Application Items, meaning they must strictly adhere to flight safety and aerospace quality standards. Eligible providers must possess a valid CAGE code and be capable of meeting rigorous certification requirements for aerospace quality. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336413. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Aircraft Mate PatchesThis subcontract involves the supply of 29 specialized aircraft mate patches, specifically part NSN 1680015589194, to prime contractors supporting DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires all units to meet strict DLA technical and quality specifications, as well as adherence to government supply chain quality standards. Logistics for the delivery of these components will be coordinated through the First Destination Transportation program. The performance of this contract is centered in Jacksonville, Florida, under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Accessory Drive Gearboxes (Boeing P/N 7–511325019–103)This subcontract involves the procurement or manufacture of 20 turbine engine accessory drive gearboxes, specifically Boeing part number 7-511325019-103 meeting NSN 1615016162631 specifications. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division and falls under NAICS code 336413. The supplier must adhere to strict quality control standards for Critical Application Items, utilizing either MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Completed units are to be delivered to a designated DLA location, with the place of performance situated in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Aircraft Fairing Supply (NSN 1560016051160)This subcontract involves the manufacture or procurement of two aircraft fairings identified by NSN 1560016051160 for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division and is categorized under NAICS code 336413. Performance of the contract will take place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with DFARS 252.223-7008 and DFARS 252.225-7007. Additionally, all deliverables must meet specific military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Aircraft Navigational Lights (NSN 6220010553992)This subcontract involves the manufacture or sourcing of aircraft navigational lights identified by NSN 6220010553992 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Order OEM Division. The selected provider is responsible for delivering five packaged and marked units to Hill Air Force Base. All deliverables must strictly adhere to MIL-STD-129 marking standards and RP001 and MIL-STD-2073-1E packaging requirements. To be eligible for this contract, the provider must maintain ISO 9001:2015 certification and complete a CMMC Level 2 self-assessment. The opportunity falls under NAICS code 336413 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Sonobuoy Rack RingsThis subcontract involves the manufacture and supply of Ring, Rack, Sonobuoy hardware components for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for sourcing or producing components that strictly adhere to NSN 5365011618291 specifications, with performance taking place at Robins Air Force Base. The agreement requires coordination of Inspection and Acceptance at Origin under code RQ009. To be eligible, the contractor must maintain an active SAM registration and ensure full compliance with ITAR or EAR export control regulations. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 336413, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Caps (NSN 4820-01-733-3664)This subcontract involves the procurement and delivery of valve caps for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must be a manufacturer or qualified distributor capable of supplying hardware components that strictly adhere to the technical specifications of NSN 4820-01-733-3664. All deliverables must comply with FAR 52.211-5 and FAR 52.213-4 and be delivered to the designated destination in Cambridge Springs. The opportunity is categorized under NAICS code 332911 and was posted on October 18, 2026, with a response deadline of October 29, 2026. This requirement is managed under the Department of Defense for the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820014070685)This subcontract involves the procurement of a Safety Relief Valve, identified by NSN 4820014070685, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected vendor is responsible for the manufacture or distribution of the original equipment manufacturer part, ensuring all items are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor must adhere to the requirements set forth in Section 1656 of the NDAA FY2018 and deliver the physical valves to the Pearl Harbor Naval Shipyard IMF. The opportunity is designated as a total small business set-aside under NAICS code 332999. Managed by the Department of Defense through the Defense Logistics Agency, the contract requires performance at the Pearl Harbor location. Interested parties must submit their responses by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Casting and Forging for Valve SeatThis subcontract involves the production and supply of four raw cast or forged metal blanks for valve seats under National Stock Number 4820015218447. The selected provider will support prime contractors fulfilling Defense Logistics Agency requirements by utilizing industrial furnaces or forging presses to create near-net shape components. The scope of work includes essential heat treatment and material stabilization according to specific alloy requirements, with the mandatory provision of mill test reports to ensure material certification. The project is managed under the Department of Defense and is categorized under NAICS code 332111. Performance of the contract will take place in Fort Chaffee, Arkansas. Interested parties must adhere to the response deadline of October 29, 2026, to be considered for this procurement effort.

Iron and Steel Forging

POSTED

about 14 hours ago

DEADLINE

Valve Seat Fabrication and ManufacturingThis subcontract involves the full manufacturing and fabrication of four Valve Seats, identified by NSN 4820015218447, for prime contractors supporting Defense Logistics Agency supply contracts. The work requires the use of precision machining equipment and specialized tooling to ensure all finished components adhere to strict DLA quality and dimensional technical specifications. The project is managed under NAICS code 332710 for the Department of Defense and will be performed at Fort Chaffee, Arkansas. Interested parties must note the response deadline of October 29, 2026, for this specific procurement effort.

POSTED

about 14 hours ago

DEADLINE

Supply of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of Neutra Rust 661, a vinyl-acrylic copolymer resin system manufactured by Neutra Rust International Ltd, for prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of one gallon of Type I Code H product to Egg Harbor Township, New Jersey, ensuring a minimum shelf life of 12 months. The contractor must ensure strict adherence to several regulatory and technical standards, including 29 CFR 1910.1200, FED-STD-313F, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and requires official certification for the shipping of hazardous materials.

Soap and Other Detergent Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Globe Valve (NSN 4820-01-661-2511)This subcontract involves the procurement and supply of one Globe Valve, identified by NSN 4820-01-661-2511, to support Defense Logistics Agency weapons support maritime hardware and electrical contracts. The selected provider is responsible for manufacturing or procuring the valve to exact specifications, ensuring the product is entirely free of Class I Ozone Depleting Chemicals, and delivering the compliant unit to the designated DLA location in San Diego, California. Managed under NAICS code 332911 for the Department of Defense, the opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026. The contract focuses on strict adherence to technical standards and environmental regulations to ensure the component meets the operational requirements of the prime contractors.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Raw Materials or Components for Globe Valve NSN 4820015547192This subcontract involves the supply of raw materials and precision-machined sub-components, specifically valve bodies, stems, or seats, to support Defense Logistics Agency supply contracts for Globe Valve NSN 4820015547192. The selected provider is responsible for sourcing certified alloys and metals and performing precision machining according to strict technical data specifications. Performance of this contract will take place in Schenectady, New York. Compliance with ITAR and EAR regulations is mandatory, and the provider must furnish Mill Test Reports or Certificates of Conformance to ensure material integrity. Interested parties must respond by October 29, 2026. The scope of work encompasses the delivery of either the final machined components or the necessary raw materials under NAICS code 332710.

POSTED

about 14 hours ago

DEADLINE

Manufacture and Supply of Globe Valves (NSN 4820015547192)This subcontract involves the manufacture and supply of Globe Valves under NSN 4820015547192 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the fabrication and assembly of one Globe Valve, ensuring strict adherence to technical specifications and the execution of First Article Testing per CLIN 0002 and FAR 52.209-3. Final deliverables include the physical valve and a certified FAT report to validate quality standards. The project requires specialized FAT testing equipment and strict compliance with ITAR or EAR export control regulations. Performance will take place in Schenectady, New York, under NAICS code 332911. Interested parties must submit their responses by October 29, 2026.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Welding Nozzle Supplier/ManufacturerThis subcontract involves the manufacture and supply of welding nozzles for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for ensuring all products meet the technical specifications for NSN 3431016286825 and must adhere to strict packaging, marking, and palletization standards, specifically MIL-STD-129, ASTM D3951, and RP001. Delivery of the physical goods is handled on an FOB Origin basis. Compliance requirements include adherence to the Buy American Act and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity falls under NAICS code 332999 and is associated with the Department of Defense. Interested parties must respond by October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Nut and Bolt Retainer SupplierThis subcontract involves the manufacture or sourcing of specialized nut and bolt retainers for prime contractors supporting the Defense Logistics Agency. The supplier must ensure all hardware meets NSN 5340LN0032833 and adheres to quality control standards outlined in DLA Master List RA001. Additionally, the contractor is required to comply with DFARS 252.225-7001 and follow specific packaging, marking, and palletization guidelines per ASTM D3951, MIL-STD-129, and RP001. The scope of work requires the delivery of two units of retainers FOB Destination to Jacksonville, Florida. This opportunity falls under NAICS code 332722 and is managed through the Department of Defense. Interested parties must submit their responses by October 26, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Fluid Cooler Core Assembly SupplierThis subcontract opportunity is for a supplier to provide two Fluid Cooler Core Assemblies for prime contractors supporting the Defense Logistics Agency. The selected vendor is responsible for manufacturing or procuring assemblies that meet the technical specifications for NSN 4420014409414, utilizing aluminum or copper alloys and specialized brazing or welding equipment. All units must undergo quality control according to DLA standards and be packaged in compliance with RP001 requirements. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332410. Interested parties must submit their responses by October 29, 2026. Performance for this contract will take place in FPO 96678.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 14 hours ago

DEADLINE

Helical Compression Spring Supplier (NSN 5360-01-627-5886)This subcontract involves the procurement of one helical compression spring for prime contractors under a Defense Logistics Agency project. The selected supplier is responsible for manufacturing or sourcing the component to meet the exact specifications of NSN 5360-01-627-5886, utilizing precision spring-winding and heat-treatment equipment to ensure compliance with military technical and quality standards. To be eligible, providers must possess a valid CAGE code and active SAM registration. The contract requires the delivery of the completed spring to a specified destination in FPO 09583. Responses to this requirement are due by October 29, 2026, under NAICS code 332613.

Spring Manufacturing

POSTED

about 14 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