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

Supply of Rupture Disk Assemblies (NSN 4820011526842)

Active

Federal

Response Deadline11/02/2026, 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 manufacture and supply of 18 rupture disk assemblies under NSN 4820011526842 for prime contractors supporting Department of Defense projects via DLA Weapons Support Maritime Hardware/Electrical. The contractor is responsible for ensuring all assemblies meet the DLA Master List technical requirements and configuration management standards. All delivered items must be mercury-free, compliant with the Buy American Act, and packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The project is managed through the Warner Robins office with performance taking place at Robins Air Force Base. Delivery of the assemblies is required FOB Origin. Interested parties should note the response deadline of November 2, 2026, for this requirement categorized under NAICS code 332999.

General Info

Manufacture and supply 18 rupture disk assemblies for DoD by November 2, 2026.

Agency

Department Of Defense → WARNER ROBINS

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-27-T-0991.

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

View the prime solicitation

DISK, RUPTURABLE

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 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 10 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 → WARNER ROBINS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → WARNER ROBINS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies rupture disk assemblies for prime contractors on DLA Weapons Support Maritime Hardware/Electrical projects. Manufactures or sources assemblies per NSN 4820011526842, ensuring compliance with DLA Master List technical requirements (RA001) and configuration management (RQ002). Packages and marks items per MIL-STD-2073-1E and MIL-STD-129. Materials must be mercury-free and Buy American Act compliant. Delivers 18 assemblies FOB Origin.

Similar Contracts

Same NAICS industry code

Steel Sign Post and Hardware

Solicitation # 2026.098-ITQ

Washington County, Oregon, through its Land Use and Transportation Operations Maintenance Division, is soliciting bids under ITQ 2026.098 for a requirements contract to procure steel sign posts and hardware. The solicitation was posted on October 22, 2026, with a response deadline of November 12, 2026. The selected independent contractor will be responsible for providing goods that meet the highest industry standards, with the County retaining the right to determine the delivery schedule. Pricing is governed by Attachment A, and the contract is subject to the laws of the State of Oregon. The agreement includes strict compliance requirements, including adherence to the Equal Opportunity Act of 1972, the Americans with Disabilities Act, and various civil rights laws. Contractors must provide primary and non-contributory insurance coverage with waivers of subrogation for general liability, workers compensation, and automobile liability. Key administrative terms include a seven-calendar-day cure period for default terminations and a ten-business-day window for the County to object to subcontracts. Additionally, offerors must certify they have not been convicted of fraud or terminated for default by a public agency within the preceding three years.

POSTED

about 14 hours ago

DEADLINE

OEM Industrial Door Parts SupplierThis subcontract agreement establishes a partnership for the supply of OEM or equivalent industrial-grade components used in roll-up and gravity drop doors for projects managed by the California Department of State Hospitals. The scope of work includes the provision of essential hardware such as motors, controllers, chains, gears, safety sensors, and curtain materials. All components must be delivered in new, dry, and unopened containers through the designated freight entrance at the DSH-Napa campus. The contract is categorized under NAICS code 332999 and is specifically tailored for prime contractors operating within the state of California. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 22, 2026, and a response deadline set for November 12, 2026. Performance of the contract is centered at the facility located in Napa.

California Department of State Hospitals

POSTED

about 16 hours ago

DEADLINE

Supply of Anchor Bolt Cages and AssembliesThis subcontract involves the fabrication, supply, and delivery of anchor bolt assemblies and cages for prime contractors working on Lincoln Electric System substation projects. The scope of work requires the use of high-strength anchor bolts to create cages and associated hardware that strictly adhere to the structural and dimensional specifications set by the Lincoln Electric System. The specific deliverables for this contract include four A-Frame and four H-Frame anchor bolt assemblies, which must be delivered directly to designated substation sites. The solicitation was posted on October 22, 2026, with a response deadline of November 10, 2026.

Lincoln Electric System

POSTED

about 16 hours ago

DEADLINE

Supply of Spacer Plate (NSN 5365-01-575-5139)This subcontract involves the procurement of one Spacer Plate, part number WWS 13303-3421, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN 5365-01-575-5139 specifications. Performance will take place in Bay City, Michigan, under NAICS code 332999. The contract mandates rigorous adherence to quality and logistics standards, requiring quality control per MIL-STD-1916 or ASQ H1331, packaging per MIL-STD-2073-1E, and marking per MIL-STD-129. Additionally, the provider must ensure full compliance with DLA RP001, RQ011, and RQ017 regulations to successfully deliver the final packaged and marked component.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820-01-339-7822)This subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, requires the procurement of 14 safety relief valves under NSN 4820-01-339-7822. The supplier is responsible for manufacturing or sourcing valves according to Circor Aerospace part number 5159A-4TB-1150, utilizing 2024 aluminum alloy with poppet control designed for air, helium, and gaseous nitrogen. Technical specifications mandate a maximum operating temperature of 275 degrees Fahrenheit and strictly mercury-free construction. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance taking place in Tracy, California. All units must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The response deadline for this opportunity is November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Belt-Chain Tension Adjusting Device SupplierThis subcontract involves the supply of two belt-chain tension adjusting devices for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing devices that strictly adhere to NSN 2990-01-141-5776 specifications. The agreement requires full compliance with the DLA Master List of Technical and Quality Requirements (RA001) and the Buy American/Balance of Payments Program under DFARS 252.225-7001. This procurement is categorized under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Wiring Harness Component SupplyThis subcontract, titled Wiring Harness Component Supply, involves the provision of raw materials and hardware for prime contractors supporting DLA Weapons Support Land Supplier Operations Vehicle Support projects. The scope of work includes supplying military-grade connectors, terminals, and specialized wiring in strict accordance with the Technical Data Package. All delivered bulk materials must comply with the Berry Amendment and Buy American Act, and the supplier is required to provide Certificates of Conformance for every component. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999 for the Department of Defense. Performance will take place in Tracy, California. Interested parties must respond by November 2, 2026, to be considered for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Supplier of Diaphragm Baffles (NSN 4820003350017)This subcontract involves the supply of ten specialized diaphragm baffles for the DLA Weapons Support Fluid Handling Division. The hardware must match Eaton Corporation part number 200819 under NSN 4820003350017 and be delivered FOB Origin to Tinker AFB. The supplier must ensure strict adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, as well as RP001 DLA packaging requirements. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Valve Seats (NSN 4810-01-318-2852)This subcontract involves the manufacture or sourcing of three valve seats meeting the technical specifications of NSN 4810-01-318-2852 for prime contractors supporting DLA supply contracts. The selected provider is responsible for ensuring all items are properly packaged for shipment and that any hazardous materials are labeled in strict accordance with Hazard Communication Standard 29 CFR 1910.1200. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. All completed units must be delivered FOB Origin within a timeframe of 168 days. The opportunity is categorized under NAICS code 332999.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Supply of Sleeve Bushings (NSN 3120-01-489-5438)This subcontract involves the manufacture or procurement of six sleeve bushings, identified by NSN 3120-01-489-5438, to support prime contractors fulfilling DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. The contractor must adhere to strict technical and safety standards, including marking items according to MIL-STD-129 and palletizing them per RP001 DLA Packaging Requirements. Additionally, the contractor must certify that no mercury or mercury compounds are used in the process, in compliance with IP056. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Supply of Shaft Seal Assemblies (NSN 4320015148439)This subcontract involves the manufacture or sourcing of 15 spring-loaded shaft seal assemblies, identified by NSN 4320015148439, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider is responsible for the complete delivery of these units, ensuring that all marking, labeling, and palletization strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Performance of the contract takes place in New Cumberland, Pennsylvania, and requires the provider to be registered via the DLA Account Management and Provisioning System. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

Low Pressure Fuel Check Valve SupplierThis subcontract involves the supply of nine low pressure fuel check valves, specifically part number MS28882B-16 under NSN 4820-00-141-9038, for prime contractors supporting the Department of Defense at Warner Robins. The supplier is responsible for manufacturing or procuring valves that strictly adhere to MIL-DTL-7899D and MS28882G(1) specifications. All deliverables must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards, with final performance taking place at Robins Air Force Base. To be eligible, the contractor must hold QPL or QML certification and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 2, 2026.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Extruded Aluminum Alloy 7075/T-6511 Structural SectionsThis subcontract involves the supply of 91 feet of special shaped structural sections made from extruded aluminum alloy 7075/T-6511 for prime contractors supporting DLA Distribution Warner Robins. The materials must be produced using specific die numbers from Lockheed, International Light Metals, or Tiernay Metals and must strictly adhere to ASTM B666/B666M-20 and SAE AMS-QQ-A-200C standards. To ensure quality and compliance, the provider must maintain a QSLD listing and provide full Mill-Material Certification. The project is managed under NAICS code 331221 for the Department of Defense, with the place of performance located at Robins Air Force Base. Responses for this requirement are due by November 2, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Certified Virgin Nylon (L-P-410 6/6)This subcontract involves the supply of certified virgin nylon raw material for prime contractors supporting Department of Defense contracts through the agency in Warner Robins. The material must strictly adhere to specification L-P-410 6/6 and be provided without any remelt. To ensure quality and prevent swelling, the contractor is required to utilize climate-controlled storage and moisture-protected packaging. Compliance with the Berry Amendment is mandatory, and the supplier must provide all necessary Material Certification and Mill Test Reports. Performance for this contract will take place at Robins Air Force Base. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Plastics Material and Resin Manufacturing

POSTED

about 20 hours ago

DEADLINE

Precision Manufacture of Virgin Nylon Valve SeatsThis subcontract involves the precision machining of seven virgin nylon valve seats, identified by NSN 4820-01-493-7963, for prime contractors supporting Department of Defense supply contracts through the Warner Robins agency. The manufacturer must strictly adhere to specification L-P-410 6/6, which prohibits the use of remelt material. To ensure product integrity and prevent moisture absorption, all production and dimensional verification processes must be executed within a controlled atmosphere. The contractor is required to maintain rigorous compliance and quality standards, including CMMC Level 2, ITAR/EAR registration, and certification in either SAE AS9003 or ISO 9001. Performance of the contract will take place at Robins Air Force Base. Interested parties must respond by November 2, 2026.

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0972

Solicitation SPE7MC-27-T-0972 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of nine low pressure fuel check valves with gasket seal straight thread connections, identified by NSN 4820-00-141-9038. This is designated as a critical application item and must comply with basic specification MIL-DTL-7899D and reference specification MS28882G(1), specifically part piece number MS28882B-16. The item is listed on a primary Qualified Products List or Qualified Manufacturers List, requiring offerors to cite the manufacturing and source CAGE codes. Delivery is required within 168 days after receipt of order, with shipping terms set as FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and registration via the DLA Account Management and Provisioning System for shipping. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. This is not a small business set-aside, and the applicable NAICS code is 332911.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

STRUCTURAL SECTION, SPE

Solicitation # SPE8E4-27-T-0155

Solicitation SPE8E4-27-T-0155 is a fixed-price contract for the procurement of 91 feet of special shaped structural sections made from extruded aluminum alloy 7075 / T-6511. The material must be supplied in whole feet lengths between 10 and 12 feet, with a reference weight of 0.266 lb/ft. Production must utilize specific die numbers from Lockheed, International Light Metals, or Tiernay Metals, or an approved equal. The items are designated as critical application items and must comply with standards including ASTM B666/B666M-20 and SAE AMS-QQ-A-200C. Delivery is required by March 22, 2027, with a need ship date of March 15, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and identification requirements, including a required Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Continuous identification markings, such as the DLA contract delivery order number, NSN, and manufacturer details, must be applied via stenciling or stamping, with adhesive labels required for items under 0.250 inches in nominal OD. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0969

Solicitation SPE7MC-27-T-0969 is a federal procurement issued by the Department of Defense through the Warner Robins agency for the supply of seven valve seats, identified by NSN 4820-01-493-7963. This is designated as a critical application item requiring manufacture from virgin nylon in accordance with L-P-410 6/6, specifically prohibiting the use of remelt material. Due to the material's high susceptibility to moisture absorption and swelling, all raw material storage, production, and dimensional verification must be conducted in a controlled atmosphere. The delivery timeline is set for 168 days after the award, with an original required delivery date of August 2, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins. The contract mandates strict adherence to quality and regulatory standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data for this item is subject to ITAR or EAR export controls, restricting access to authorized personnel and approved US/Canada Joint Certification Program participants. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Financial administration is handled electronically via the Wide Area WorkFlow system. This is not a small business set-aside, though it includes provisions for HUBZone price evaluation preferences and requires compliance with the Buy American Act and the Berry Amendment. Additionally, the contract incorporates CMMC Level 2 certification requirements and various DFARS clauses regarding cybersecurity and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

DISK, RUPTURABLE

Solicitation # SPE7MC-27-T-0991

Solicitation SPE7MC-27-T-0991 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical office for the supply of 18 rupture disk assemblies, identified by NSN 4820011526842. The contract is not a small business set-aside and falls under NAICS code 332999. Key delivery requirements include a timeframe of 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of May 15, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA master list requirements RA001, configuration management RQ002, and specific restrictions against the intentional addition of mercury. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Aerospace Component Packaging and Marking ServicesThis subcontract for Aerospace Component Packaging and Marking Services involves providing specialized logistics support for prime contractors delivering aircraft components to DLA Distribution Warner Robins. The scope of work requires the packaging of 239 valve units, utilizing both individual and bulk packaging methods in strict accordance with ASTM D3951 and RP001 standards. Additionally, the contractor is responsible for ensuring all markings comply with MIL-STD-129 and coordinating shipping under FOB Origin terms. Managed under NAICS code 488510 for the Department of Defense, the project focuses on precise destination delivery preparation. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacture and Supply of Check Valves (NSN 4820003979530)This subcontract involves the manufacture and supply of 239 check valves (NSN 4820003979530) for prime contractors supporting DLA C-141A aircraft projects. The selected provider must fabricate all units according to drawing D695620 and is responsible for performing qualification testing for new sources as well as acceptance testing for every individual unit. Each delivered valve must be accompanied by its own Acceptance Test Report. The contract is managed under the Department of Defense via Warner Robins and falls under NAICS code 332999. Strict security and compliance standards are required, specifically CMMC Level 2 certification verified through a C3PAO and full adherence to Controlled Unclassified Information handling requirements for Covered Defense Information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Respirator Extension Hoses (NSN 4240-01-435-4463)This small business set-aside subcontract involves the manufacture or procurement of 62 respirator extension hoses, identified by NSN 4240-01-435-4463, for prime contractors supporting the Department of Defense. The contractor must utilize approved source 53655 232-1368-3 and ensure strict adherence to Buy American compliance and supply chain traceability standards. All units are to be delivered to DLA Distribution in Warner Robins, Georgia. Operational requirements include packaging and palletization according to MIL-STD-129, ASTM D3951, and RP001 DLA specifications. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The opportunity falls under NAICS code 339113 and was posted by the agency in Warner Robins.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

48--VALVE,CHECK

Solicitation # SPE7MC-27-T-1106

Solicitation SPE7MC-27-T-1106 is a combined Request for Quotations issued by the Department of Defense through the Defense Logistics Agency for the procurement of 239 units of check valves, identified by NSN 4820003979530. The requirement is governed by NAICS code 332911 and is not a small business set-aside. Delivery is required within 27 days after receipt of order, with a need ship date of November 30, 2026, and a final required delivery date of August 15, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Technical compliance requires adherence to drawing document D695620, with all approved sources submitting an acceptance test report per unit and new sources providing a qualification test report prior to approval. Packaging must follow ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. The contract incorporates various DFARS and FAR clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Quotes must be submitted electronically by the deadline of November 2, 2026.

Industrial Valve Manufacturing

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