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

Poppet and Seat Assembly Supplier

Active

Federal

Response Deadline11/09/2026, 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 supply of one Poppet and Seat Assembly for prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the assembly in accordance with NSN 4820-01-171-2520, with additive manufacturing permitted provided there is ESA approval. All items must be packaged according to ASTM D3951 and RP001 standards, and any hazardous materials must be labeled per 29 CFR 1910.1200. The opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 9, 2026. The contract falls under NAICS code 332991 and requires the delivery of a single, fully packaged and labeled assembly.

General Info

Supply one Poppet and Seat Assembly for DLA by November 9, 2026.

Agency

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

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

TINKER AFB, OK, 73145-9031, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-2117.

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

View the prime solicitation

POPPET AND SEAT ASSEMB

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 1

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 8 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 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

Supplies one Poppet and Seat Assembly for prime contractors on DLA supply contracts. Manufactures or sources the assembly per NSN 4820-01-171-2520, packages the item per ASTM D3951 and RP001, and labels hazardous materials per 29 CFR 1910.1200. Additive Manufacturing produced items are acceptable subject to ESA approval. Delivers one packaged and labeled Poppet and Seat Assembly.

Similar Contracts

Same NAICS industry code

Wire Rope Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of one single-leg wire rope assembly identified by part number 7018946243. The supplier is responsible for ensuring the assembly is delivered to prime contractors on DLA supply contracts in full compliance with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The opportunity falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of a single, completed wire rope assembly that is fully packaged and marked for military shipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Annular Ball Bearing Manufacturing (NSN 3110001980593)This subcontract involves the manufacture of one annular ball bearing, part number AA59583-412JCBE, for prime contractors supporting DLA Weapons Support ASC projects for the USS Carl Vinson CVN 70. The scope of work requires precision machining and assembly without the use of additive manufacturing. The final product must be packaged according to MIL-DTL-197M standards and delivered to the specified location. The contractor must adhere to strict regulatory and quality standards, including DFARS 252.225-7016 domestic sourcing and mercury-free requirements. Additionally, the manufacturer is required to maintain a quality system certified under either SAE AS9003 or ISO 9001. This procurement is managed by the Department of Defense under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cylindrical Roller Bearing SupplierThis subcontract involves the supply of 15 precision cylindrical roller bearings, identified by NSN 3110016779916, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the bearings in strict accordance with Drawing 4062T47 and Part Number 4062T47P02. Performance of the contract takes place in Tracy, California, under NAICS code 332991. Compliance requirements are stringent, necessitating adherence to DFARS 252.225-7016 for domestic sourcing and specific military packaging standards including MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the supplier must maintain an inspection system certified under either SAE AS9003 or ISO 9001 to ensure quality control. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Supplier (NSN 3110-01-429-8585)This subcontract opportunity is for the manufacture or procurement of one Annular Ball Bearing, part number 017236, to support DLA Weapons Support Aviation Supply Chain contracts. The supplier must ensure the part is produced in accordance with TDP Rev A Gen 1 and QAP 13873 QAP-B02 Revision B. Compliance with domestic sourcing restrictions for ball bearings is mandatory, and the provider must hold either SAE AS9003 or ISO 9001 certification. The final deliverable must be a single certified bearing packaged according to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 standards. This requirement is managed by the Department of Defense under NAICS code 332991, with the place of performance located in Detroit, Michigan. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Photographic Equipment Travel VaultsThis subcontract involves the supply of five specialized black Travel Vault photographic equipment cases without foam, identified by NSN 6760-01-491-2830, for prime contractors on Department of Defense DLA supply contracts. The project is managed by Construction & Equipment MRO SVC I and requires strict adherence to the RA001 DLA Master List of Technical and Quality Requirements as well as the RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place at Davis Monthan AFB in Arizona. Interested parties must note the response deadline of November 12, 2026, for this requirement categorized under NAICS code 332991.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Annular Ball Bearings (NSN 3110010335719)This subcontract involves the supply of specialized annular ball bearings, specifically those meeting NSN 3110010335719 specifications, for prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The scope of work includes the manufacturing or sourcing of these bearings, with performance taking place in Newport. Deliverables consist of the physical bearings accompanied by the necessary invoice and receiving reports. A critical requirement of this agreement is strict adherence to DFARS 252.225-7016 domestic sourcing restrictions. The provider must ensure that at least 50 percent of the component costs originate from the United States, its outlying areas, or Canada. This contract falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Sleeve Bushings (NSN 3120-01-515-9516)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Valve Gland Followers (NSN 4820010986855)This subcontract involves the supply of three valve gland followers, identified by NSN 4820010986855, to support DLA Weapons Support Maritime Hardware contracts. The Department of Defense, specifically the DDSP New Cumberland Facility, requires these components to be manufactured or sourced without the use of additive manufacturing. All units must strictly adhere to the technical specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 332991 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, following the posting date of November 1, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturer of Airframe Ball Bearings (NSN 3110-01-695-6484)This subcontract involves the manufacture and supply of three high-precision airframe ball bearings under NSN 3110-01-695-6484 for the DLA Weapons Support Aviation Supply Chain. Because these components are designated as Navy Identified Critical Safety Items, the provider must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. To be eligible, the manufacturer must maintain SAE AS9100 quality management certification and provide a CMMC Level 2 self-assessment. The project is categorized under NAICS code 332991, with the place of performance located in Cherry Point. Responses to this requirement are due by November 9, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-7810

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division under number SPE4A6-27-T-7810, is for the procurement of 16 sleeve bushings (NSN 3120-01-339-8485). The contract requires adherence to drawing NR 78286 and QAP 13873, with a delivery schedule that includes a First Article Test within 90 days and a Production Lot Test within 297 days. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. The place of performance is located in New Cumberland, Pennsylvania. The contractor must maintain a quality system compliant with ISO 9001:2015 and adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the necessity of an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled data. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Price evaluation preferences are provided for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULA

Solicitation # SPE4A6-27-T-7855

Solicitation SPE4A6-27-T-7855 is a requirement by the DLA Weapons Support ASC Commodities Division for the procurement of one annular ball bearing, identified by NSN 3110001980593 and part number AA59583-412JCBE. The item is designated as a critical application item and must be delivered FOB Destination to the USS Carl Vinson CVN 70 within 20 days after order. Inspection and acceptance will occur at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the use of additive manufacturing processes is prohibited. The contract imposes strict sourcing and quality requirements, specifically requiring that the bearing be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions per DFARS 252.225-7016. Packaging and preservation must adhere to MIL-DTL-197M and MIL-STD-2073-1E, with marking following MIL-STD-129. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-7838

Solicitation SPE4A6-27-T-7838 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one sleeve bushing, identified as NSN 3120-01-304-7854 and manufacturer part number 18-61020 from Hunt Valve Company, Inc. This item is designated as a critical application item and must be delivered FOB Destination to the USS Preble DDG 88 within 20 days of award, with an original required delivery date of September 17, 2026. The contractor must adhere to specific marking and packaging standards, including MIL-STD-129 and RP001, and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. The procurement incorporates stringent quality and technical requirements via the DLA Master List, with inspection and acceptance occurring at the destination per FAR 52.246-2. Sampling may follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. Award preferences are available for HUBZone, service-disabled veteran-owned, and women-owned small businesses, while the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Same awarding agency

Manufacturing of Special Shaped Section Nonmetallic Seals

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Supply of Mounting Bracket (Honeywell P/N 974197-1)This subcontract involves the supply of precision mounting brackets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing brackets that adhere to NSN 5340013600661 and Honeywell Part Number 974197-1. All materials provided under this agreement must comply with the Buy American Act to ensure regulatory adherence. Logistical requirements specify that packaging must follow ASTM D3951 or TQ IP025 standards, with labeling and palletization meeting MIL-STD-129 and RP001 specifications, respectively. The scope of work requires the delivery of one mounting bracket FOB Origin to Fort Hood, Texas. This procurement is managed by the Department of Defense under NAICS code 336419.

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Differential Dial Indicating GageThis subcontract involves the procurement or manufacture of one Differential Dial Indicating Gage for the Defense Logistics Agency, specifically under the DLA Weapons Support ASC Supplier OEM Division. The item must strictly adhere to NSN 6685-01-082-6795 specifications and be packaged and labeled according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Performance for this contract is located in Silverdale, Washington. Eligible prime contractors must possess a valid UEI and CAGE code to participate. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 333314 and requires the delivery of a single, fully compliant packaged gage.

Optical Instrument and Lens Manufacturing

POSTED

DEADLINE

Supply of Aircraft Structural Components (NSN 1560009324298)This subcontract involves the manufacture or procurement of four structural aircraft components, identified by NSN 1560009324298, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the contractor to provide Source Approval Request documentation in accordance with RC001 and ensure physical part identification follows RQ017 standards. All deliverables must be packaged and marked according to DLA RP001 standards and delivered to New Cumberland. The project falls under NAICS code 336413, with a response deadline set for November 9, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Electrostatic Discharge (ESD) Packaging and ShippingThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires specialized packaging and secure transport services for prime contractors. The scope of work focuses on the handling of sensitive electronics, necessitating strict adherence to MIL-STD-2073-1E and MIL-PRF-81705 standards to prevent electrostatic discharge and electromagnetic interference. Additionally, all shipments must be marked according to MIL-STD-129 and managed under FOB Origin terms for delivery to US freight forwarders destined for the Czech Republic. Compliance with ITAR and EAR export control regulations is mandatory for the execution of this contract. The selected provider is responsible for ensuring that all components are securely packaged and delivered to the designated forwarder. This opportunity falls under NAICS code 488210 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

Support Activities for Rail Transportation

POSTED

DEADLINE

Electronics Testing and Inspection ServicesThis subcontract for Electronics Testing and Inspection Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider will perform independent verification and testing, specifically executing sampling plans according to MIL-STD-1916 or ASQ H1331 and ensuring lead finish compliance per IPC/JEDEC J-STD-609. All work must be conducted using calibrated Measuring and Test Equipment in accordance with requirement RT001, with final deliverables consisting of detailed inspection reports and certifications of conformance. To be eligible for this engagement, the contractor must hold ISO 9001:2015 and JCP certifications to ensure proper technical data access. The opportunity falls under NAICS code 541380 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Diode Assembly Fabrication (P/N 30-251-48AA)This subcontract involves the fabrication of 15 high-reliability diode assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce semiconductor assemblies according to Bell Textron part number 30-251-48AA specifications, ensuring lead finish markings comply with IPC/JEDEC J-STD-609 and adhering to zero-non-conformance sampling plans under MIL-STD-1916 or ASQ H1331. To qualify for this project, the contractor must maintain cleanroom facilities, hold JCP certification, and meet CMMC Level 2 security standards. The opportunity is categorized under NAICS code 334413 and was posted by the DLA Weapons Support ASC Supplier OEM Division with a response deadline of November 9, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Flow Control Thermostat Supplier

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Military Grade Packaging and Labeling ServicesThis subcontract for Military Grade Packaging and Labeling Services supports prime contractors under the DLA Weapons Support ASC Supplier Oper OEM Division of the Department of Defense. The scope of work involves the specialized packaging of hardware according to ASTM D3951 standards and the application of markings and labeling in strict accordance with MIL-STD-129. The contractor is required to use military-grade packing materials and compliant labeling systems to prepare five assembly sets for FOB Origin shipment. The project is categorized under NAICS code 561910 and will be performed in Grants Pass, Oregon. Interested parties must note the response deadline of November 9, 2026, following the posting date of November 1, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Wire Rope Assembly FabricationThis subcontract for Wire Rope Assembly Fabrication involves the manufacture of five completed wire rope assembly sets for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes cutting and swaging wire rope to specific lengths, installing end fittings and terminations according to technical drawings, and conducting quality inspections in accordance with MIL-STD-1916 or ASQ H1331. The contractor must possess industrial swaging machinery and ensure strict compliance with the Berry Amendment regarding domestic sourcing. Performance will take place in Grants Pass, Oregon, under NAICS code 332999. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

ROLLER, BEARING

Solicitation # SPE4A6-27-T-7794

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-7884

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-7895

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7802

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-7748

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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