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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Master Hydraulic Brake Cylinder Manufacturing

Active

Federal

Response Deadline11/18/2026, 12:00:00 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 small business set-aside subcontract involves the manufacture and assembly of 50 Master Hydraulic Brake Cylinders (NSN 1630-01-161-4419) for prime contractors under the DLA Weapons Support ASC Supplier OE and AF Division. The scope of work includes the fabrication and machining of components according to drawing 78286 70651-21110 Revision C, assembly to strict aerospace tolerances, and the execution of First Article Testing in accordance with QAP 13873 QAP-020 Revision A. To qualify for performance, the contractor must possess CNC machining capabilities and hydraulic testing rigs. Strict regulatory and security certifications are required, including JCP certification, CMMC Level 2, and full compliance with ITAR and EAR regulations. The opportunity was posted on November 4, 2026, with a response deadline of November 18, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-27-Q-0190.

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

View the prime solicitation

16--CYLINDER,HYDRAULIC BRA

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

PostedNov 4

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 12:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Get full access 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 AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and assembles Master Hydraulic Brake Cylinders for prime contractors on DLA supply contracts. Fabricates and machines components per drawing 78286 70651-21110 Revision C, performs assembly to aerospace tolerances, and executes First Article Testing (FAT) per QAP 13873 QAP-020 Revision A. Requires CNC machining, hydraulic testing rigs, JCP certification, CMMC Level 2, and ITAR/EAR compliance. Delivers 50 units of NSN 1630-01-161-4419.

Similar Contracts

Same NAICS industry code

Manufacture of Aircraft Brake Bands (NSN 1630-01-027-3496)This subcontract involves the manufacture of three precision aircraft brake bands for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must be fabricated according to NSN 1630-01-027-3496 and Boeing Rights Guard License Agreement technical data. Production is limited to subtractive or formative processes, as additive manufacturing is strictly prohibited. To be eligible, the contractor must maintain CMMC Level 2, ITAR/EAR compliance, and hold either ISO 9001 or SAE AS9003 certification. The final deliverables must be finished, marked, and inspected. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Radome Fabrication and Assembly

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Handhold Strap Fabrication (Critical Application)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aviation Vent Tube Fabrication (NSN 1560LN0027757)This subcontract involves the precision machining, fabrication, and supply of one certified Vent Tube for prime contractors supporting DLA Aviation projects. The component must be manufactured according to NSN 1560LN0027757 specifications and the DLA Master List of Technical and Quality Requirements RA001. To ensure the integrity of this critical aviation part, the contractor must perform quality assurance sampling per MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-130N(1) for identification marking. The project is managed by the Department of Defense under the DLA Fleet Readiness Center DLA PSC, with performance taking place in Cherry Point. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 336413 and demands high-precision manufacturing capabilities to meet strict aviation certification standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Aircraft Spar (NSN 1560-01-680-4702) SupplyThis subcontract involves the manufacture or procurement of 24 aircraft spars for prime contractors under the Department of Defense, specifically for the DLA Weapons Support ASC Supplier OE and AF Div. All parts must strictly adhere to NSN 1560-01-680-4702 specifications and the DLA Master List Technical and Quality Requirement RA001. The final deliverables are to be shipped to the designated DLA location at Tinker AFB. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and Berry Amendment regulations. Additionally, the contractor must maintain robust cybersecurity standards, specifically meeting CMMC Level 2 and NIST SP 800-171 requirements. The opportunity was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2752

Solicitation SPE4A7-27-T-2752 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 24 aircraft spars, identified by NSN 1560-01-680-4702. The delivery requirement is set for 171 days after order, with a need ship date of May 3, 2027, and a final required delivery date of December 5, 2027. Performance is based on FOB Origin, with the final delivery destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, packaging, and configuration change management. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic preferences such as the Buy American Act and the Berry Amendment. Offerors must validate their status through the System for Award Management and provide specific representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PARTS KIT, DRIVE, OVE

Solicitation # SPE4A7-27-R-0069

Solicitation SPE4A7-27-R-0069 is a firm-fixed-price contract issued by the Defense Logistics Agency for the procurement of 240 drive overhaul parts kits, identified by NSN 1650-00-898-0874 and part number 9835315-10. This requirement is a total small business set-aside under NAICS code 336413. The procurement includes strict export control requirements, as the technical data is subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. The delivery schedule involves a multi-stage process for First Article Test units, with a total of 635 days for final production delivery following FAT approval. Quality assurance is stringent, requiring compliance with ISO 9001 2015 and specific sampling methods such as MIL-STD-1916. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with all kit contents consolidated into a single cushioned box including a detailed contents list. Award will be based on a best-value comparative assessment, with past performance, specifically SPRS assessments and quality history, weighted significantly. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L4-27-T-0761

Solicitation SPE7L4-27-T-0761 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 25 units of Push-Pull Control Assemblies, identified by NSN 1680015584310 and BAE Systems part number 112494-3. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of May 3, 2027, and an original required delivery date of August 12, 2027. Delivery is FOB Origin, while both inspection and acceptance are to take place at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and compliance standards, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2747

Solicitation SPE4A7-27-T-2747 is a request for quotations issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of three brake bands, identified by NSN 1630-01-027-3496. The requirement specifies a need ship date of May 3, 2027, and an original required delivery date of June 28, 2027, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program using Government-Arranged Transportation and is based on FOB Origin terms. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. This contract includes stringent security and quality requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is subject to a Boeing Rights Guard License Agreement, which mandates specific non-disclosure and data destruction conditions. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for bare item marking and unique identification per MIL-STD-130. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation provides a price evaluation preference for HUBZone small business concerns and explicitly prohibits the use of additive manufacturing for the produced items.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X187

Solicitation SPE4A6-27-R-X187 is a Firm Fixed Price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of Guard Handles (NSN 1680-01-158-2944). This 100% Small Business Set-Aside may result in multiple Simplified Indefinite Delivery Contracts with a five-year term or an aggregate total value of 350,000 dollars. The primary requirement consists of 70 units with a delivery timeline of 224 days after receipt of order, delivered FOB Destination to various CONUS stock locations. Additionally, the contract includes a surge and sustainment requirement (CLIN 0002) with a Monthly Wartime Rate of 8 units starting 30 days after award. The Guard Handle is designated as a Critical Application Item, specifically referencing Meggitt Safety Systems Inc P/N 1101678-01. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and the contractor must comply with CMMC Level 2 self-assessment and various DLA Master List technical requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the origin. Award decisions will be based on best value, weighing cost or price against non-price factors, with past performance and SPRS assessments carrying significant weight. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-R-0017

Solicitation SPE4A5-27-R-0017, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 123 units of Radome (NSN 1560-01-546-5426, piece number C1001B9000-1). The delivery requirement is 148 days after receipt of order, with the destination for both inspection and acceptance located at the DLA Distribution Depot Puget Sound in Bremerton, Washington. Award is based on best value, with a heavy emphasis on past performance, specifically SPRS assessments, historical quality, and delivery schedule compliance. This contract contains stringent security and technical requirements, including the need for CMMC Level 2 certification via a C3PAO and compliance with ITAR and EAR export controls. A classified drawing is part of the data package and will be released upon award following the submission of a completed DD Form 254. Technical specifications require adherence to reference drawing 26512 C1001B9000 Revision D, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. Packaging must follow ASTM D3951 and DLA RP001 palletization standards. Invoicing and payment processing must be conducted through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the execution of packaging according to RP001 and ASTM D3951, marking per MIL-STD-129, and unique identification per MIL-STD-130. Using specialized UID etching equipment and MIL-SPEC materials, the contractor will prepare aerospace components for shipment to DLA Distribution DDSP New Cumberland. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract focuses on the delivery of fully compliant, palletized shipments under NAICS code 485991. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Special Needs Transportation

POSTED

DEADLINE

Supply of Insulator Plates (NSN 5970-01-519-7012)This subcontract involves the supply of 31 Insulator Plates meeting the technical specifications of NSN 5970-01-519-7012 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing these components using ceramic, composite, or specialized polymers and must handle packaging and shipment under the First Destination Transportation program. Performance will take place at Hill AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and UEI to participate. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Logistics

Freight Transportation Arrangement

POSTED

DEADLINE

Aerospace Grade Material Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

First Article and Production Lot Testing (FAT/PLT)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves providing specialized verification testing for prime contractors on Navy aviation and ship projects. The scope of work includes conducting First Article Testing for process validation, Production Lot Testing for batch sampling, and Product Verification Testing as requested by the Contracting Officer. All operations must utilize NDI tools and stress-testing rigs that comply with DoD safety standards to deliver certified test reports and pass results. The opportunity is categorized under NAICS code 541380 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of December 4, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Supplier of Aircraft Drive Overhaul Parts Kit (NSN 1650-00-898-0874)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the procurement of one complete Drive Overhaul Parts Kit for US Air Force aircraft drive system projects. The supplier must provide part number 9835315-10, ensuring the material is new, unused, and conforms to all OEM technical requirements. If government surplus is utilized, appropriate documentation must be provided, and all shipments are to be handled under F.O.B. Origin terms. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423910. Interested parties must submit their responses by December 4, 2026, for performance at the specified location in zip code 84056-5734.

Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacturing and Supply of Quick Release Pins (NSN 5315-00-461-5554)

Hardware 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