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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Precision Aerospace Duct Manufacturing

Active

Federal

Response Deadline09/18/2026, 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

The Precision Aerospace Duct Manufacturing subcontract, issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, requires the production of bleed air ducts in strict accordance with military specifications. The scope of work encompasses critical manufacturing processes, including precise material selection, welding, heat treatment, and non-destructive testing, all of which must align with the provided technical data package and government drawings. This opportunity is categorized under NAICS code 332994 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.

General Info

DoD subcontract for bleed air ducts; responses due by September 18, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-R-0720.

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

View the prime solicitation

DUCT, BLEED AIR

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

PostedAug 17

subcontract

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 05:00:00 PM UTCin about 1 month

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 SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of bleed air ducts per military specifications including material selection, welding, heat treatment, and non-destructive testing. Must comply with technical data package and government drawings.

Similar Contracts

Same NAICS industry code

CHUTE, AMMUNITION

Solicitation # SPE7L1-26-T-978C

This contract is a solicitation for the procurement of ten ammunition chutes, identified by NSN 1005-01-366-2081 and associated with General Dynamics-OTS and Raytheon part number 6736525. The items are classified as critical application items and must adhere to strict quality and technical requirements, including CMMC Level 2 self-assessment, Covered Defense Information protocols, and specific demilitarization standards for small arms weapons and accessories. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Delivery is set for FOB Origin with a required delivery date of June 13, 2027, and a need ship date of January 5, 2027. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-978C.

LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-26-T-669E

This contract is for the procurement of 13 units of a resilient weapon system mount, identified by NSN 5342012775128. The item is classified as a critical application item with a non-extendable shelf life of 84 months. Due to the proprietary nature of the technical data package, competitive procurement is limited. The contract specifies a delivery timeframe of 170 days after order, with a required delivery date of April 26, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required for weapon systems as specified by NAVSEA. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance in specific sampling lots.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

COVER, PROTECTIVE

Solicitation # SPE7L7-26-T-4813

This contract is for the procurement of five protective covers, identified by NSN 1005131162116 and part number 3646911100 from FN Herstal S.A. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is April 17, 2027, with a delivery timeframe of 231 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Key compliance measures include the retention of supply chain traceability documentation and the demilitarization of small arms weapons parts. Surplus materials are not acceptable for this requirement, and while item unique identification is not required, covered defense information protocols apply.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

COUPLING, CLAMP, GROO

Solicitation # SPE4A7-26-T-668Q

This solicitation from the Department of Defense, issued by the Defense Logistics Agency, is for the procurement of 156 grooved clamp couplings under part number 5342-00-993-8800. The contract requires delivery within 170 days after order and identifies the item as a commercial product. Compliance with DLA packaging requirements and specific sampling methods, such as MIL-STD-1916 or ASQ H1331, is mandatory to ensure quality assurance. The agreement includes strict regulatory requirements regarding specialty metals and export control under ITAR and EAR regulations, meaning technical data cannot be exported without prior authorization. Contractors must adhere to DFARS standards and, if applicable, maintain an approved US/Canada Joint Certification Program certification to access export-controlled data. Item Unique Identification is not required for this specific service customer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Solicitation # W912CH-26-Q-A060

The Army Contracting Command - Detroit Arsenal is conducting a market survey to identify qualified contractors capable of producing the Lock, Breech (NSN: 1005-01-536-5639). This sources-sought effort, identified by solicitation number W912CH-26-Q-A060, is intended to gather information on industry capabilities, interest, and capacity for planning purposes under Federal Acquisition Regulation 15.201(e). This process is not a formal solicitation or a commitment by the government. The opportunity is designated as a Total Small Business Set Aside under NAICS code 332994. Interested suppliers must submit their responses via email to Pamela Cunha or Ryan Nawrocki by the deadline of September 1, 2026, at 3:30 PM. Telephone responses will not be accepted. The performance location is based in Michigan, and the effort is managed by the Department of Defense office located in Warren, Michigan.

POSTED

about 6 hours ago

DEADLINE

Metal Tube Assembly SupplyThe Department of Defense Fluid Handling Division is seeking a subcontractor for the supply of precision metal tube assemblies designed for fluid handling systems. All provided components must strictly comply with established military specifications to ensure operational reliability. The work is to be performed at Tinker AFB, zip code 73145-8000, under NAICS code 332994. This opportunity was posted on August 16, 2026, and interested parties must submit their responses by the deadline of August 27, 2026. Further details and submission instructions can be accessed through the provided DIBBS link.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Corrosion Preventive AnodesThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacturing of corrosion preventive anodes. The project requires strict adherence to military specifications, encompassing all stages of fabrication, quality control, and compliance with established environmental and inspection standards. The contract is categorized under NAICS code 332994 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThe Department of Defense Fluid Handling Division is seeking a subcontractor for the manufacture or supply of 13 nonmetallic hose assembly units under NSN 4720000792508. The deliverables must strictly adhere to military specifications regarding performance, durability, and identification marking. This requirement falls under NAICS code 332994 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Interested parties can find further details and submission instructions through the provided DIBBS link for solicitation SPE7M426T341R.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThis subcontract, managed by the Fluid Handling Division of the Department of Defense, involves the manufacture and delivery of nonmetallic hose assemblies. The contractor must ensure all products comply with strict military specifications, including specific labeling and shipping requirements. The work is categorized under NAICS code 332994 and will be performed in Jacksonville, Florida. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026. Interested parties can find further details through the provided DIBBS link for the specific request for quotation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Gasket Manufacturing and Supply (NSN: 5330014315773)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThe Department of Defense Fluid Handling Division is seeking a subcontractor for the manufacture of 20 nonmetallic hose assemblies. These components must strictly adhere to military specifications, specifically SAE AS604 and AS629D, while meeting all necessary configuration control requirements. This procurement opportunity is categorized under NAICS code 332994 and will be performed in Cherry Point, zip code 28533-5040. The solicitation was posted on August 16, 2026, with a response deadline set for August 27, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Same awarding agency

ITAR-Compliant Transportation and LogisticsThis subcontract for ITAR-Compliant Transportation and Logistics, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the provision of FOB Destination delivery services. The scope of work includes managing transportation, customs clearance for international shipments, and MARAD reporting, all of which must be completed within 30 days of shipment. The contractor must strictly adhere to U.S.-flag vessel preferences and International Traffic in Arms Regulations. This opportunity falls under NAICS code 484220, with a response deadline set for September 18, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Supply Chain Traceability and Documentation ManagementThe Supply Chain Traceability and Documentation Management subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on ensuring rigorous audit readiness through detailed material oversight. The primary objectives include maintaining comprehensive supply chain traceability documentation, correcting any nonconforming packaging or marking, and managing the disposal or tracking of obsolete materials. This opportunity is categorized under NAICS code 541611 and was posted on August 17, 2026, with a response deadline of September 18, 2026. The contract emphasizes strict adherence to compliance standards C01, C02, and C14 to maintain operational integrity within the supply chain.

Administrative Management and General Management Consulting Services

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Defense-Compliant Packaging and Marking ServicesThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor to provide specialized packaging, preservation, labeling, and marking services for bleed air ducts. All work must be performed in strict accordance with MIL-STD-129, ASTM D3951, and DLA Master List requirements to ensure full defense compliance. This opportunity is categorized under NAICS code 561910 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 18, 2026.

Packaging and Labeling Services

POSTED

about 1 hour ago

DEADLINE

in about 1 month

BUSHING, NONMETALLIC

Solicitation # SPE4A7-26-T-669A

This contract is for the procurement of 19 nonmetallic bushings, identified by NSN 5365015034468 and part numbers 21719 and NV 00002 Rev H from Howden American Fan Company. The order is managed under solicitation SPE4A7-26-T-669A with a delivery timeline of 165 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, emphasizing a zero-based sampling plan for acceptance. Notably, the material has no shelf life requirement, and the use of mercury or mercury compounds in packaging is prohibited. Item Unique Identification is not required for this specific order.

Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-26-T-668J

This solicitation from the Department of Defense, issued by the ASC Supplier Oper AE and AF Div, is for the procurement of electrical insulation tape under NSN 5970-00-755-4303. The contract requires a quantity of one roll with a delivery timeline of 20 days after receipt of order. The place of performance is located in Vienna, Ohio. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and physical identification standards. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-26-T-669L

This contract is for the procurement of 75 units of Ring Assembly, identified by NSN 5365011333615 and part number SP2307-5. The delivery is required within 20 days after order, with a final required delivery date of August 11, 2026. The items are to be delivered FOB destination to the USS George Washington CVN 73. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional requirements approved by NAVSEA.

Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

SYNCHRO AND GEAR TR

Solicitation # SPE4A7-26-T-668Y

This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of 39 units of Synchro and Gear TR, identified by NSN 5895-01-028-7148. The contract is a total small business set-aside under NAICS code 336350, with a required delivery timeframe of 170 days after the order is placed. The agreement mandates strict adherence to DLA packaging requirements and the protection of covered defense information. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, and requires the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Offerors must provide a complete data package for both approved and alternate parts.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

DISTRIBUTION UNIT, R

Solicitation # SPE4A7-26-T-668T

This contract is a solicitation for the procurement of six Distribution Unit R components, identified as commercial off the shelf items with NSN 5895015746355. The requirement specifies part number FS735/1/1 from Stanford Research Systems Inc. or L3Harris Technologies Inc. The order is a total small business set aside under NAICS code 334290, with a required delivery date of June 24, 2027, and a delivery timeline of 170 days after order. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. All shipments must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of mercury or mercury compounds in the preservation and packaging process.

Other Communications Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-26-Q-1060

This firm fixed price contract, solicitation number SPE4A7-26-Q-1060, is for the procurement of 28 phase monitors, identified by NSN 5840-01-727-1942 and part number 10043090 from Zetec Inc. The delivery is required within 202 days after order, with a material need ship date of May 19, 2027. Shipping is FOB origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with several technical and quality standards, including CMMC Level 2 self-assessment and DLA packaging requirements. It specifically prohibits the intentional addition of mercury or mercury-containing compounds in the hardware and packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

MOUNT, RESILIENT, WEA

Solicitation # SPE4A7-26-R-0736

This contract is an indefinite quantity contract with a five-year base period for the procurement of resilient mounts, designated as MOUNT RESILIENT,WEA, under NSN 5342-000648292. It is a small business set-aside, exclusively available to certified small businesses, and requires suppliers to be actively registered in the System for Award Management with annual updates. The estimated annual demand is 162 units, with delivery orders ranging from a minimum of 57 to a maximum of 162 units per order. FOB terms are destination, and inspection and acceptance occur at origin. The delivery schedule follows the 164 DARO criteria, and the contract is subject to export controls and higher-level restrictions. Material is classified as critical application, and the Qualified Products List applies. Cost and pricing data may be required, and progress payments are not authorized. Supplier performance risk will be monitored under the Supplier Performance Risk System. Evaluation for award will be based on equal weighting of price, past performance, and delivery, with final selections determined by the combination of these and other factors outlined in the solicitation. Offers must be submitted in writing by the closing date of September 18, 2026, following the issue date of August 17, 2026. The solicitation is accessible exclusively through the DLA Internet Bid Board Systems, and no paper copies will be provided; Adobe Acrobat Reader is required to access documents. The contracting office is the Department of Defense, DLA Aviation, based in Richmond, Virginia, with Montana Kipp as the primary point of contact. All responsible sources may submit offers, and the NAICS code is 332312. EEO clearance is not required, and there is no surge requirement.

Fabricated Structural Metal Manufacturing

POSTED

about 1 hour ago

DEADLINE

in about 1 month

SPILL CONTAINMENT UNIT

Solicitation # SPE4A7-26-T-668L

This contract is a solicitation for the procurement of six hazardous material spill containment units, identified by NSN 4235-01-725-5577 and part number 1002-05185-201 from Basic Concepts Incorporated. The requirement is issued by the Department of Defense under solicitation number SPE4A7-26-T-668L and is designated as a total small business set-aside. The delivery terms specify a 20-day turnaround with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the Distribution Management Office at MCBH Kaneohe Bay, Hawaii. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E.

Hazardous Waste Treatment and Disposal

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE4A7-26-T-668S

This contract is for the procurement of three sleeve spacers under solicitation number SPE4A7-26-T-668S, identified by NSN 5365010577101. The items are designated as critical application items and are associated with part number 3833145-1 from Lockheed Martin Corporation and Parker-Hannifin Corporation. Delivery is required within five days of order, with the point of inspection and acceptance set at the origin. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The goods are to be shipped via G&B Packing Company to the Government of Israel Ministry of Defense.

Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE