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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Flex Feed Chutes (NSN 1680016099498)

Active

Federal

Response Deadline10/14/2026, 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, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of five Flex Feed Chutes, identified by NSN 1680016099498. The contract is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in Tracy, California. The selected provider must adhere to strict technical and regulatory standards, including packaging per ASTM D3951, palletization per RP001, and marking and labeling according to MIL-STD-129. Additionally, the contractor is required to maintain compliance with FAR 52.222-50 and FAR 52.223-23 throughout the execution of the delivery.

General Info

Agency

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

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A7-27-T-0217.

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

View the prime solicitation

FLEX FEED CHUTE

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 6

subcontract

Response DeadlineOct 14

Submission deadline

Response Deadline

10/14/2026, 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

Supplies Flex Feed Chutes for prime contractors delivering DLA supply contracts. Manufactures or sources part NSN 1680016099498. Performs packaging per ASTM D3951, palletization per RP001, and marking/labeling per MIL-STD-129. Complies with FAR 52.222-50 and FAR 52.223-23. Delivers 5 units of the specified hardware component.

Similar Contracts

Same NAICS industry code

Manufacture of Aircraft Rear Mount Subassembly (Dynafocal)This subcontract involves the manufacture and supply of two Aircraft Rear Mount Subassemblies (Dynafocal), identified by NSN 2840-00-6717128, for prime contractors supporting DLA Weapons Support ASC projects. The work requires the fabrication of high-precision Navy Identified Critical Safety Items to strict aerospace tolerances, with performance taking place at Hill AFB. To ensure quality and security, the contractor must maintain AS9100 certification and provide a CMMC Level 2 self-assessment. Production must adhere to SAE AS9100 quality standards and utilize either MIL-STD-1916 or ASQ H1331 zero-based sampling. The opportunity was posted on October 6, 2026, with a response deadline of October 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Turbine Engine Sleeve FabricationThis subcontract involves the fabrication of 10 turbine engine sleeves, identified by NSN 284003453146, for prime contractors supporting Department of Defense supply contracts. The work requires precision CNC machining and fabrication of aerospace-grade alloys in strict accordance with the DLA Master List of Technical and Quality Requirements. The selected provider must adhere to aerospace quality management standards and produce initial units for First Article Testing to ensure compliance. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. The place of performance is located at Tinker AFB. Interested parties must respond by October 14, 2026, to be considered for this specialized aerospace manufacturing requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Fuel System Valves (NSN 2910-01-454-3039)This subcontract involves the manufacture or sourcing of specialized fuel system valves, specifically NSN 2910-01-454-3039, to support prime contractors under the DLA Weapons Support program. The scope of work includes the delivery of up to four units on a FOB Origin basis, with strict adherence to MIL-STD-129 for packaging and marking, as well as 29 CFR 1910.1200 for the labeling of hazardous materials. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the contract falls under NAICS code 336412. A critical compliance requirement for the provider is the completion of a CMMC Level 2 self-assessment. The response deadline for this opportunity is October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

Adjuster Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of one Adjuster Assembly, part number 7018558028, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for ensuring the assembly meets all technical specifications, conducting quality sampling in accordance with MIL-STD-1916 or ASQ H1331, and adhering to ASTM D3951 and RP001 packaging standards. Performance will take place at Tinker AFB. Compliance requirements for this contract include CMMC Level 2 certification and adherence to the Buy American Act. Interested parties must respond by October 14, 2026, to provide the completed, inspected, and packaged assembly under NAICS code 336412.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Aircraft Gas Thermal Insulation Blanket SupplyThis subcontract involves the manufacture and supply of 26 thermal insulation blankets for aircraft gas systems supporting DLA Weapons Support ASC projects. The contractor must produce all items in strict accordance with Technical Drawing TDP Rev B Gen 2 and Basic Drawing 07482 1608M64 Revision D. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory to meet Department of Defense standards. To be eligible, the supplier must hold SAE AS9100 or AS9120 certification and obtain a Source Approval Request for Air Force Critical Safety Items. The project is managed under NAICS code 336412 with performance taking place at Tinker AFB. Interested parties must respond by October 14, 2026, to provide the required quantity of completed insulation blankets.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

MOUNT, REAR, AIRCRAFT

Solicitation # SPE4A7-27-T-0210

Solicitation SPE4A7-27-T-0210 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two aircraft rear mounts, specifically identified as mount subassemblies, dynafocal (NSN 2840-00-671-7128). The items are designated as Navy Identified Critical Safety Items and must be delivered to DLA Distribution Depot Hill AFB, Utah, within 31 days after receipt of order. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate demand volatility. The procurement may be subject to automated award, with evaluation preferences potentially given to offerors proposing shorter delivery timelines or HUBZone concerns. Compliance requirements are stringent, requiring manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while payment and receiving reports must be processed electronically through the Wide Area Workflow system. All contractors must also register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

VALVE, FUEL SYSTEM

Solicitation # SPE7LX-27-U-0094

Solicitation SPE7LX-27-U-0094 is a fixed-price request for quote issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of fuel system valves, identified by NSN 2910-01-454-3039. The requirement is for an estimated quantity of 4 units, with a guaranteed contract minimum of 1 unit. The government will award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is specified as FOB Origin with a delivery window of 301 days, while both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment, MIL-STD-129 for marking, and ASTM D3951 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Prohibitions are in place regarding the intentional addition of mercury and the use of unauthorized additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A7-27-T-0184

Solicitation SPE4A7-27-T-0184 is a fixed-price request for 26 thermal insulation blankets for aircraft gas, identified by NSN 2840-01-311-9987. The requirement is managed by the DLA Weapons Support ASC Supplier Operator and AF Div, with a response deadline of October 14, 2026. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to technical drawings TDP Rev B Gen 2 (Basic Drawing 07482 1608M64, Revision D) and a quality management system compliant with SAE AS9100 or an equivalent standard. Delivery is required within 513 days after order, with a need ship date of March 11, 2028, and FOB terms set to origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility. Key compliance requirements include CMMC Level 2 certification, adherence to the Berry Amendment and Buy American Act, and a prohibition on additive manufacturing unless specifically authorized. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

SLEEVE, TURBINE ENGI

Solicitation # SPE4A7-27-T-0182

Solicitation SPE4A7-27-T-0182 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of 10 turbine engine sleeves (NSN 2840-00-345-3146). The items are designated as Air Force Critical Safety Items and must be delivered to Tinker AFB within 156 days after order. The contractor is required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard and must adhere to strict domestic material restrictions, including the Buy American Act and the Berry Amendment. A critical requirement of this contract is the First Article Test (FAT), requiring the contractor to test three units and submit a test report within 30 calendar days of the contract date. The contractor must provide written notice to the Contracting Officer and QAR at least 14 days prior to shipment for final inspection. Approved first article units must be maintained by the contractor as manufacturing standards until all production quantities are accepted. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with electronic invoicing and receiving reports processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

IGNITER, SPARK, GAS T

Solicitation # SPE4A7-26-T-799U

Solicitation SPE4A7-26-T-799U is a request for quotations issued by the DLA Aviation ASC for the procurement of 28 spark igniters for gas turbine engines, identified as NSN 2925-00-923-4397. This is a critical application and commercial off-the-shelf item that is source controlled, meaning it must be manufactured and tested according to limited rights data. Only vendors with existing access to this data or traceability to approved sources should quote, and a Source Approval Request package is required for those seeking new approval. The required delivery date is November 4, 2026, with a need ship date of August 17, 2026, and delivery is specified as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129 and MIL-STD-2073-1E. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System by October 6, 2026, and must comply with the Buy American Act and other domestic material restrictions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE4A7-26-T-799Q

Solicitation SPE4A7-26-T-799Q is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of six fluid filter elements, identified by NSN 2945-01-733-4935. The contract requires delivery to Naval Air Station North Island in San Diego, California, within 20 days after receipt of order via the fastest traceable means. Award may be automated, with a price evaluation preference available for certified HUBZone Small Business Concerns. All quotes must be submitted through the DLA Internet Bid Board System. The procurement is subject to stringent quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Technical data for these items is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract prohibits the use of additive manufacturing unless specifically authorized and mandates adherence to the Buy American Act and Berry Amendment for domestic sourcing. Packaging must comply with ASTM D3951 and MIL-STD-129, with invoicing processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

ADJUSTER ASSEMBLY

Solicitation # SPE4A6-27-T-0562

Solicitation SPE4A6-27-T-0562 is a request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Adjuster Assembly, NSN 2915012026388, part number 3316-032 from Woodward, Inc. This critical application item is being acquired under the First Destination Transportation program with delivery required within 20 days after order to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Administrative requirements mandate the use of Wide Area Workflow for electronic invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

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

Same awarding agency

Supply of Sleeve Bushings (NSN 5365991554480)This subcontract involves the manufacture or procurement of 100 sleeve bushings under NSN 5365991554480 for prime contractors supporting DLA Weapons Support ASC projects. The Department of Defense requires that all units strictly adhere to the DLA Master List of Technical and Quality Requirements and Procurement Note L32. The contractor is responsible for ensuring all items meet FAA Bare Item Marking Requirements and are packaged in accordance with MIL-STD-2073-1E. Performance for this contract is centered in New Cumberland, Pennsylvania, with the final deliverable being 100 fully marked and packaged sleeve bushings.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 18 hours ago

DEADLINE

Threaded Pin-Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 91 precision-manufactured threaded pin-rivets, identified by NSN 5320002799651, for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to Basic Drawing NR 81205 BACB30KD, Revision T, and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania. To qualify for this contract, the supplier must possess precision machining equipment and maintain full compliance with ITAR or EAR export control regulations. The opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline set for October 14, 2026.

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

First Article Test (FAT) for Alignment DeviceThis subcontract involves performing First Article Testing for an alignment device under NSN 4931-01-718-7007 to support prime contractors delivering for the DLA Weapons Support ASC. The primary objective is to conduct rigorous testing on the first production unit using specialized calibration equipment and facilities to ensure full adherence to all technical specifications. The selected provider will be responsible for documenting all results and providing the necessary validation data to the Department of Defense. Final deliverables include a comprehensive FAT Report and a validated first-article unit. The work is designated for performance in Fort Benning, Georgia, under NAICS code 541380.

Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

Supply of Alignment Device, OP (NSN 4931-01-718-7007)This subcontract involves the manufacture or procurement of 19 Alignment Device, OP units for prime contractors supporting the DLA Weapons Support ASC. The devices must strictly adhere to the technical specifications of NSN 4931-01-718-7007 and meet all Measuring and Test Equipment RT001 standards. The contractor is responsible for coordinating Inspection and Acceptance at Origin RQ009, utilizing specialized precision measuring and test equipment manufacturing capabilities. Performance for this Department of Defense requirement will take place in Fort Benning, Georgia, under NAICS code 333998.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Bleed Air Duct Assembly SupplierThis subcontract involves the supply of two bleed air duct assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing NSN 1560-01-446-0031 using precision fabrication equipment and aerospace-grade high-temperature alloys. All deliverables must adhere to MIL-STD-129 for packaging and marking, while the provider must maintain compliance with the Balance of Payments Program and the Buy American Act. Managed by the Department of Defense under NAICS code 336413, the opportunity was posted on October 6, 2026, with a response deadline of October 16, 2026. The contract is issued through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Aerospace Component Packaging and Hazardous Material HandlingThis subcontract for Aerospace Component Packaging and Hazardous Material Handling supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves specialized packaging, marking, and hazardous material labeling for aircraft mounts, strictly adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Additionally, the contractor must ensure all hazardous materials are labeled in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001, utilizing specified cushioning and E5 unit containers. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. All completed and packaged components are to be delivered to the DLA Distribution Depot located at Hill AFB, Utah. The opportunity was posted on October 6, 2026, with a response deadline of October 14, 2026, falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Supply of Spanner Wrench (NSN 1680-01-658-6079)This subcontract involves the manufacture or procurement of spanner wrenches meeting NSN 1680-01-658-6079 specifications for prime contractors supporting the DLA Weapons Support ASC. The selected provider is responsible for the delivery of hardware that adheres to strict packaging and labeling standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging for palletization. Performance for this contract will take place in New Cumberland, Pennsylvania. To be eligible, contractors must maintain an active SAM registration and demonstrate cybersecurity compliance with NIST SP 800-171. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by October 14, 2026.

Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

First Article Test (FAT) Validation ServicesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, focuses on First Article Test (FAT) and validation services for turbine engine sleeves. The selected provider will be responsible for conducting dimensional inspections, material verification, and performance testing utilizing spectroscopy equipment and Coordinate Measuring Machines. The primary objective is to ensure all components meet strict DLA specifications, culminating in the delivery of a comprehensive FAT Report and certifications of compliance for the first article unit. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must adhere to the response deadline of October 14, 2026. The scope of work is critical for prime contractors delivering supply contracts, ensuring that the initial production units are fully validated before full-scale manufacturing proceeds.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

First Article Testing and Quality Validation ServicesThis subcontract for First Article Testing and Quality Validation Services supports prime contractors on DLA Weapons Support ASC aerospace projects at Tinker AFB. The scope of work involves performing First Article Testing per CLIN 0002 and validating parts against drawing EI-015501347. The selected provider must utilize CMM and metrology equipment to verify dimensions and satisfy specific R and I quality codes, ultimately delivering a FAT Report and certification of compliance. To be eligible, the contractor must hold AS9100 or ISO 9001 certification. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense. Interested parties must respond by October 14, 2026.

Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

Precision Fabrication of Structural Support (NSN 1560015501347)This subcontract involves the precision fabrication of seven structural support units, identified as part number 4-3904-17 and NSN 1560015501347, for prime contractors supporting the DLA Weapons Support ASC. The manufacturer must utilize precision machining equipment to ensure all components meet strict tolerances and adhere to Engineering Drawing DWG# EI-015501347, following R or I quality codes. To validate the manufacturing processes, First Article Testing must be performed in accordance with CLIN 0002. The project is managed under the Department of Defense and is associated with NAICS code 336413. Performance of the contract is centered at Tinker AFB, Oklahoma. Interested parties should note the response deadline of October 14, 2026, for this specific procurement effort.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 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