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

QPL/QML Oxygen Mask Valve Fabrication

Active

Federal

Response Deadline10/23/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

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

NAICS

336411 - Aircraft Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1347.

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

View the prime solicitation

VALVE ASSEMBLY, OXYGEN

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

PostedOct 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 7 days

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 → 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

Fabricates 37,000 oxygen mask valve assemblies for prime contractors on DLA Weapons Support ASC contracts. Manufactures components per MIL-V-27296C and SAE ARP1176 standards. Requires ISO 9001:2015 certification and active listing on the Primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) for NSN 1660-01-114-7208. Delivers completed, inspected valve assemblies.

Similar Contracts

Same NAICS industry code

Precision Manufacturing of Pin-Rivets (NSN 5320-01-326-9549)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in about 20 hours

Aircraft Lens Fabrication (NSN 6220014741863)This subcontract involves the fabrication and delivery of 76 aircraft lenses for prime contractors supporting DLA Weapons Support ASC projects. The lenses must be manufactured according to NSN 6220014741863 technical specifications, utilizing precision grinding, polishing, and coating equipment. Performance is subject to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality assurance standards and full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 336411, the work is to be performed in Jacksonville. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Seal Sleeves (NSN 1615002008060)This subcontract involves the manufacture and supply of 29 precision-manufactured seal sleeves for prime contractors supporting DLA supply contracts. The parts must be produced according to Bell Textron P/N 204-012-107-001 and NSN 1615002008060 specifications, with quality assurance conducted under MIL-STD-1916 or ASQ H331 Zero-based sampling. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336411 for the Department of Defense. The contractor is required to maintain CMMC Level 2 self-assessment and possess the necessary capabilities for handling Controlled Unclassified Information. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aircraft Carpet / Friction Lining SupplierThis subcontract opportunity is for a Service-Disabled Veteran-Owned Small Business to supply 589 square yards of aircraft-grade carpet friction lining for prime contractors supporting the DLA Weapons Support ASC. The required material must match Part Number AB3288-003B and NSN 1680014245351, with performance taking place at Tinker AFB. The supplier must adhere to strict quality and regulatory standards, including ISO 9001:2015 certification, a CMMC Level 2 self-assessment, and full compliance with the Berry Amendment. Additionally, all materials must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129 and RQ017.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Ship and Boat Propulsion Modification Kit Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining and Assembly of Body and Flange AssemblyThis subcontract involves the full-scale manufacture and assembly of a Body and Flange Assembly for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must precision machine components to OEM specifications for Meggitt part number 25834030 and deliver one completed assembly under NSN 1660-00-777-5702. Performance of the contract requires the use of CNC machining centers and strict adherence to Configuration Change Management per RQ002. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Tinker AFB. To be eligible, contractors must have a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 336411.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Compressor Vane Assembly FabricationThis subcontract involves the fabrication of 18 flight-certified compressor vane assemblies for aircraft gas turbine projects under the DLA Weapons Support ASC. The scope of work requires precision machining of stator vanes using aerospace superalloys in strict accordance with Honeywell part number 2-131-120-03 specifications. Quality assurance will be managed through Zero-Based Sampling inspections following MIL-STD-1916 standards. The project will be performed in Corpus Christi, Texas, and is categorized under NAICS code 336411. To be eligible for this contract, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance to meet Department of Defense cybersecurity requirements. Responses for this opportunity are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Cabin Air Inlet Valve Duct SupplierThis subcontract involves the manufacture or procurement of 12 Cabin Air Inlet Valve Ducts for prime contractors supporting DLA Weapons Support ASC projects. The required parts must adhere to Honeywell P/N 96101-2 and NSN 1660-00-311-0948 specifications. Performance is based at Tinker AFB, with delivery terms set as FOB Origin. The supplier must comply with strict technical and regulatory standards, including bare item marking per RQ017, packaging per ASTM D3951, and marking per MIL-STD-129. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted by the Department of Defense on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Retainer Assembly, Bellows (PN 859417-4)This subcontract involves the manufacture or sourcing of two Retainer Assembly, Bellows units, specifically Honeywell part number 859417-4, for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality standards and necessitates the use of precision aerospace manufacturing and testing equipment. All deliverables must comply with ASTM D3951, MIL-STD-129, and RP001 regulations regarding packaging and labeling. The finished assemblies are to be delivered FOB Origin to Tinker AFB. Interested parties must respond by October 23, 2026, to fulfill this requirement under NAICS code 336411.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0953

Solicitation SPE7L3-27-T-0953 is a request for the procurement of 185 gaskets, identified by NSN 5330-01-453-1007, for the Department of Defense via the Defense Logistics Agency. The contract requires the successful offeror to be the actual manufacturer of the items and mandates the submission of a Safety Data Sheet prior to award. Delivery is required within 64 days after receipt of the order, with a need ship date of October 8, 2026, and a final delivery destination in Tracy, California. The procurement is conducted under full and open competition, with a specific price evaluation preference for certified HUBZone small businesses. Technical requirements include strict adherence to MIL-STD-130N for identification marking and MIL-DTL-117, Type II, Class C for packaging in waterproof, greaseproof, opaque bags to prevent UV deterioration. The contract incorporates significant regulatory compliance measures, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DUCT ASSEMBLY, BLEED AI

Solicitation # SPE4A7-27-T-1385

Solicitation SPE4A7-27-T-1385 is a total small business set-aside fixed-price contract issued by the Defense Logistics Agency for the procurement of one bleed air duct assembly, identified as NSN 1560015533228. Designated as a critical application item, the assembly must be manufactured in accordance with Technical Data Package Rev C Gen 3 and a series of specific reference drawings, including basic drawing 82918 458-52222. The required delivery date is April 4, 2028, with a need ship date of April 13, 2027, and a delivery timeline of 171 days. Delivery is FOB origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and compliance standards, including Item Unique Identification per MIL-STD-130 and a Cybersecurity Maturity Model Certification Level 2 self-assessment. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MOUNTING PLATE AND

Solicitation # SPE7M4-27-T-1330

Solicitation SPE7M4-27-T-1330, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three units of a Mounting Plate and Controls Assembly, identified by NSN 1660-00-805-5835 and part number B40863-2. This critical application item is subject to a need ship date of April 13, 2027, with an original required delivery date of January 20, 2028. The contract is categorized under NAICS code 336411 and utilizes the First Destination Transportation program for delivery to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are both designated at the point of origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must also provide specific representations regarding cybersecurity, safeguarding covered defense information, and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Same awarding agency

Supply of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413)This subcontract involves the procurement of 860 units of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413), specifically Elbit Systems of America part number 268788. These components are intended for prime contractors supporting DLA Weapons Support ASC contracts under the Department of Defense. All deliveries must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards to ensure military compliance. To be eligible, suppliers must provide authorized dealer certification from the approved source of supply and maintain ISO 9001:2015 certification. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334511.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Aerospace-Grade Fastener Stock

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in about 20 hours

PIN, QUICK RELEASE

Solicitation # SPE4A7-27-Q-0090

Solicitation SPE4A7-27-Q-0090 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 37,000 quick release pins (NSN 5315-00-994-5793). The items are designated as critical application items and must be delivered within 221 days after the order is placed. The contract is established as F.O.B. Origin, with inspection and acceptance occurring at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, with specific palletization requirements governed by RP001. The government will award the contract based on best value, weighing price, past performance, and quoted delivery equally. Past performance evaluations will rely heavily on SPRS assessments and historical quality and delivery compliance. Technical data associated with this procurement is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information.

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A7-27-Q-0084

Solicitation SPE4A7-27-Q-0084 is a firm fixed price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 257 units of pin-rivets under NSN 5320-01-326-9549. This item is designated as a critical application item subject to configuration control and must be an exact product as described by approved sources. The delivery is required within 66 days after receipt of order, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 standards. The government will award the contract based on best value, weighing quoted delivery and past performance equally, with SPRS assessments being the most heavily weighted past performance factor. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including higher-level quality requirements and strict prohibitions against counterfeit electronic parts. Technical data indicates the item was part of the Cold Start Project and is intended for use by the Air Force.

POSTED

about 4 hours ago

DEADLINE

in about 20 hours

COVER, PILOT AND SHU

Solicitation # SPE4A7-27-R-0034

This unrestricted pre-solicitation issued by DLA Aviation is for an Indefinite Quantity Contract to procure Pilot and SHU Covers for the F-15, identified by NSN 1650-003216273 and part number 86065 from Hydro-Aire Aerospace Corp. The contract features a base period of two years with no additional options and an estimated annual requirement of 40 units. Production units are subject to a delivery timeline of 280 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The solicitation is scheduled for release on or about October 16, 2026, and will be available exclusively through the DLA Internet Bid Board System. Interested parties must submit their responses by the deadline of November 11, 2026. This procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Richmond, Virginia.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A7-27-Q-0089

Solicitation SPE4A7-27-Q-0089 is a firm fixed price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 1,791 blind rivets. The items are identified as commercial off the shelf and critical application items, specifically meeting National Aerospace Standards 80205 P/N NAS1919B04-02 or Huck International P/N MLSPB04-02. Delivery is required within 310 days after receipt of order, with the destination for both inspection and acceptance being the DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Award will be based on a best value comparative assessment where price is approximately equal in importance to non-price factors, with SPRS assessments and quoted delivery schedules serving as key evaluation criteria. The solicitation is set aside for small businesses and incorporates various FAR and DFARS clauses, including provisions for combating trafficking in persons and cybersecurity safeguarding.

POSTED

about 4 hours ago

DEADLINE

CELL ASSEMBLY, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-X002

Solicitation SPE4A7-27-R-X002, issued on October 16, 2026, by the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks offers for the procurement of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413). This is a Firm Fixed Price solicitation that may result in an Indefinite Delivery Contract with a maximum value of 4,500,000.00 dollars covering five one-year base periods. The estimated annual demand is 860 units, with a guaranteed minimum of 215 units for the base period. Offers are due by November 16, 2026, and must be submitted via hard copy, as DIBBS quotations are not acceptable. All offerors must be registered in the System for Award Management to be considered. The contract requires a delivery schedule of 164 days after receipt of order, with early or partial deliveries accepted at no additional cost to the government. All deliveries will be within the continental United States. Quality assurance must meet or exceed ISO 9001:2015 standards, as MIL-I-45208 and MIL-Q-9858 are no longer acceptable. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be based on the most advantageous offer considering price, past performance, and quoted delivery, with past performance and PPIRS-SR assessments weighted most heavily. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

in about 1 month

WINDSHIELD PANEL, AIRCR

Solicitation # SPE4A7-27-Q-0095

Solicitation SPE4A7-27-Q-0095 is a firm fixed price requirement for the procurement of 15 aircraft windshield panels, identified by NSN 1560-01-516-5233. These items are designated as Air Force Critical Safety Items, requiring strict adherence to technical data packages and reference drawings. The delivery timeline is specified as 330 days after order, with shipping terms set as FOB Destination. The award will be based on best value, primarily driven by cost or price, with past performance and quoted delivery serving as secondary evaluation factors. The contract imposes rigorous quality and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the items are subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the source, with specific requirements for Product Verification Test samples and marking in accordance with MIL-STD-129 and MIL-STD-130. Packaging must follow MIL-STD-2073-1E and DLA requirements, and all invoicing must be processed through the Wide Area WorkFlow system.

POSTED

about 4 hours ago

DEADLINE

COLLAR, PIN-RIVET

Solicitation # SPE4A7-27-Q-0093

Solicitation SPE4A7-27-Q-0093 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 9,062 units of Pin-Rivet Collars (NSN 5320-01-490-9746). The items are designated as critical application items, requiring origin inspection and adherence to strict quality standards. Sampling must be conducted per MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific AQLs assigned for critical, major, and minor attributes. Delivery is required within 137 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract incorporates extensive technical and quality requirements from the DLA Master List, including specific packaging standards per ASTM D3951 and marking requirements per MIL-STD-129. Each shipment must include an EPA-approved Consumer Information Sheet. Award decisions will be based on best value, weighing price, past performance (via SPRS assessments), and quoted delivery schedules. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on contracting with certain foreign entities.

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A7-27-Q-0091

Solicitation SPE4A7-27-Q-0091 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 11,000 units of PIN-RIVET (NSN 5320-00-929-6443). This industrial hardware item is classified as commercial-off-the-shelf and is used for bench stock and industrial maintenance at Air Logistics Centers. The delivery schedule is set for 353 days after the award date, with inspection and acceptance occurring at the destination. The award will be based on best value, with price, past performance (specifically SPRS assessments), and quoted delivery evaluated with approximately equal importance. Due to the export-controlled nature of the technical data, offerors and their sources of supply must be approved by the DLA controlling authority J34 to be eligible for award. Packaging must adhere to ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with DLA Master List requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 4 hours ago

DEADLINE

61--DISTRIBUTION BOX

Solicitation # SPE4A7-27-T-1477

Solicitation SPE4A7-27-T-1477 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier OE and AF Div for the procurement of one distribution box, NSN 6110016743749. The requirement is categorized under NAICS 335312, with an approved source identified as 55820 104024-0A. Quotes must be submitted electronically via DIBBS by October 23, 2026. The item is to be delivered to the Fleet Readiness Center East in Cherry Point, North Carolina, with an original required delivery date of October 9, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 standards. Inspection and acceptance will occur at the destination. Payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing processes. Compliance is required for various federal regulations, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials.

Motor and Generator Manufacturing

POSTED

about 9 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