Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Machining of Orifice Components (NSN 5305-LN-003-4869)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract requires the manufacture and delivery of 24 precision orifice components adhering to strict military specifications, with full material traceability and compliance with DLA rebuild standards. Each component must be produced to the exacting requirements of NSN 5305-LN-003-4869, and all revisions to design or process must be thoroughly documented to ensure consistency and quality control throughout production. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to bid, and the North American Industry Classification System code 332710 confirms the focus on forging and stamping, indicating the nature of the precision machining involved. The solicitation is issued by the Department of Defense through the DLA Fleet Readiness Center Southeast, and responses must be submitted by August 9, 2026, with the posting date indicating the opportunity was released on July 27, 2026. The place of performance and point of contact details are not specified, but compliance with DLA standards and full documentation of all revisions are mandatory. This contract emphasizes rigorous quality assurance, supply chain transparency, and adherence to defense procurement protocols, ensuring the final components meet the operational demands of military systems.

General Info

Manufacture and deliver 24 precision orifice components per NSN 5305-LN-003-4869 under DLA standards, small business set-aside.

NAICS

332710 - Machine Shops

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPEFA3-26-Q-0051.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ORIFICE

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA FLEET READINESS CENTER SOUTHEAST
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of 24 precision orifice components to military specifications with full material traceability, compliance with DLA rebuild standards, and documentation of revisions.

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

Same awarding agency

NAICS: 488190
New
DIBBS
HOUSING, DROGUE GUN
Solicitation # SPEFA5-27-T-0152
This procurement, identified by solicitation SPEFA5-27-T-0152, is for the supply of three units of Housing, Drogue Gun (NSN 1377LLNCA6552). The contract is issued by the DLA Aviation at Cherry Point, NC, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The required delivery date is October 27, 2026, with a delivery window of 132 days after the order is placed. The terms are FOB Destination, and both inspection and acceptance will occur at the point of origin. This item is designated as a Navy identified Critical Safety Item, meaning all waivers or deviations must be approved by the DSC Contracting Officer. Quality and technical requirements are governed by the DLA Master List, with specific adherence to SAE AS9100 for manufacturers. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Each unit pack must be marked with the part number, contractor and manufacturer CAGE codes, and lot or serial numbers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The NAICS code for this effort is 488190.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
AMS-QQ-A-250/30 2219 T
Solicitation # SPEFA3-27-T-0037
Solicitation SPEFA3-27-T-0037 is a request for quotations from the DLA Fleet Readiness Center Southeast for the procurement of 26 sheets of aluminum sheet, part number AMS-QQ-A-250/30. The material must be alloy and temper 2219 T31, with dimensions of .071 inches thick by 48 inches wide by 144 inches long, in accordance with AMS-QQ-A-250/30 Rev A. This is a total small business set-aside under FAR 19.5, with a required delivery date of October 7, 2026, and a delivery window of 84 days after order. The items are to be delivered FOB destination to DLA Distribution Jacksonville, Florida. The contract mandates strict quality and technical compliance, requiring Metal Certification Contract Data Requirements Lists (CDRLs) and DD Form 1423s. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling performed per MIL-STD-129 and bare item marking per RQ017. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific prohibitions on covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS