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CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC

UEI: ZRQAM761W4Q4

CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC is a federal contractor, registered under UEI ZRQAM761W4Q4. It has been awarded $30,925 across 3 federal contracts. Primary work spans Turbine and Turbine Generator Set Units Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

ZRQAM761W4Q4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$25.8K83.3%

Department Of Health And Human Services$5.2K16.7%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$25.8K83.3%

- Unknown NAICS$5.2K16.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC's top NAICS codes and agencies

SHROUD SEGMENT, TURB

Solicitation # SPE4A5-26-T-331F

The contract pertains to the procurement of 75 units of a SHROUD SEGMENT, TURB with part number 5200T09G01 and NSN 2840-01-691-7435, issued under solicitation SPE4A5-26-T-331F by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 363 days of contract award, with shipments to be delivered FOB origin and inspected and accepted at the destination point: DLA Distribution Cherry Point in North Carolina. The item is classified as a Critical Application Item, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and labeling instructions provided; no special marking is required. Sampling and inspection must follow MIL-STD-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, and acceptance requiring zero non-conformances unless otherwise specified. The supplier must adhere to DLA packaging requirements, configuration change management protocols, and the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as this contract involves Covered Defense Information. All documentation must align with the DLA Master List of Technical and Quality Requirements, and any deviation or waiver must be formally requested. The unit of issue is each (EA), and the total contract value is based on a unit price for 75 units, with no variance allowed in quantity. The required delivery date is August 12, 2027, and transportation logistics are governed by DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

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about 5 hours ago

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MODULATOR ASSEMBLY,

Solicitation # SPE4A5-26-T-325G

The contract specifies the procurement of one unit of a Modulator Assembly, Exciter, Ignition, identified by NSN 2920-01-573-0929 and part numbers 0-300-261-01 for Honeywell International Inc. and V0-300-261-01 for Vericor Power Systems LLC. It is classified as a commercial item and is designated as a critical application item requiring strict adherence to labeling, packaging, and marking standards per MIL-STD-129 and MIL-STD-2073-1E, with no special marking codes required. Packaging must comply with DLA packaging requirements, including use of intermediate and unit containers coded E5, and palletization standards. The item is subject to tailored higher-level quality requirements, and inspection and acceptance occur at the destination. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, Table 1, with zero nonconformances allowed unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Delivery is due in 171 days, with an original required delivery date of September 25, 2027, and a need ship date of January 31, 2027. The contract specifies FOB origin delivery, with zero variance permitted in quantity, and requires compliance with hazardous materials shipping protocols. The item is not subject to Item Unique Identification per customer request. The contracting office is the ASC Supplier Oper OEM Division under the Department of Defense, with the procurement executed under a total small business set-aside, NAICS code 333611. All documentation, including unit of issue and transportation instructions, references DLA procedural notes and official DLA web resources. The sole point of contact for the solicitation is Evgeny Korovin, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

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BLADE SET, COMPRESSO

Solicitation # SPE4A6-26-T-12LW

This contract pertains to the procurement of a single blade set for a non-aircraft gas turbine compressor, identified by part number 10-10012-01, manufactured by Honeywell International Inc. and sourced through Vericor Power Systems LLC. The item is governed by stringent technical and quality requirements incorporated from the DLA Master List, with compliance mandated across manufacturing, documentation, packaging, and inspection processes. All supplies must meet zero-defect sampling standards under MIL-STD-1916 or equivalent zero-based plans, with critical attributes requiring the strictest verification levels. The blade set is designated as a critical application item and must be mercury-free, with no intentional use of mercury or mercury-containing compounds except in permitted exceptions such as specified instruments or batteries, all of which must include secondary containment per NAVSEA standards. Packaging and marking must fully adhere to MIL-STD-2073-1E and MIL-STD-129, with individual blades separated to prevent contact and damage, and palletization conforming to DLA packaging requirements. The delivery is FOB origin, with inspection and acceptance performed at origin, and the item must be delivered within 20 days to Camp Pendleton, California, via traceable means exclusively—parcel post is prohibited. The NSN is 2835-01-538-6223, and the contract includes specific logistics, transportation, and marking directives, with a required delivery date of July 29, 2026. Configuration control, engineering change proposals, and deviation requests are tightly managed under RQ002, and all documentation must support source approval per RC001. The contract enforces full traceability, government identification removal procedures for non-accepted items, and tailored quality requirements applicable to both manufacturers and non-manufacturers.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-26-T-616K

The contract pertains to the procurement of a bracket, duct with part number 5170T16G01, supplied by Thermal Structures, Inc and General Electric Company, under NSN 2840-01-666-6902. A total quantity of 36 units is required, to be delivered FOB origin within 190 days from the contract award, with no tolerance for variance in quantity. Inspection and acceptance occur at the origin, and all items must comply with stringent quality and documentation requirements as defined by DLA’s Master List of Technical and Quality Requirements identified by R and I numbers, including tailored higher-level quality standards. The sampling method must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and critical attributes must be verified at Level VII or with an AQL of 0.1. Packaging must conform to MIL-STD-2073-1E and DLA’s packaging requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. All items must be palletized per RP001, and the delivery destination is DLA Distribution Cherry Point in North Carolina. The contract is governed by the DLA’s procurement directives, including transportation and freight guidelines, and the unit of issue is each (EA). The solicitation was issued on August 4, 2026, with responses due by August 12, 2026, under NAICS code 333611, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

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BRACKET, SCAVENGER

Solicitation # SPE4A7-26-T-616H

The contract pertains to the procurement of a BRACKET, SCAVENGER with NSN 2840-01-666-6891 and part number 5158T51G01, with a quantity of 36 units to be delivered FOB origin within 190 days of contract award, with no tolerance for variance in quantity. All items must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with sampling and inspection governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containment, and marking must conform to MIL-STD-129 without special markings. Palletization follows DLA packaging guidelines, and the delivery destination is DLA Distribution Cherry Point in North Carolina, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE4A7-26-T-616H, with a response deadline of August 12, 2026, and the unit price is $36.00 per unit, totaling $1,296.00. Approved suppliers include Lighthouse Manufacturing LLC and General Electric Company, and the procurement is classified under NAICS code 333611. All deliveries are subject to final inspection and acceptance at the destination.

ASC SUPPLIER OPER AE AND AF DIV

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PLATE, COMPONENT MOUNTI

Solicitation # SPE4A5-26-T-329N

The contract pertains to the procurement of a component mounting plate for aircraft gas turbines, identified by part number 5168T10G01 and NSN 2840-01-667-1342, with a requirement for 12 units to be delivered within 190 days from the contract award. The item is designated as a critical application component, subject to stringent technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All supplies must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special marking codes applied. Sampling and inspection procedures follow MIL-STD-1916 or Asq H1331 zero-based plans, with critical, major, and minor attributes assigned corresponding verification levels or AQLs unless otherwise specified; any unspecified attributes are treated as major. Acceptance requires zero non-conformances in the sample lot, with inspection and acceptance occurring at the destination. The delivery is FOB origin, with no variance allowed in quantity, and the sole delivery point is DLA Distribution Cherry Point in North Carolina. The contract is governed by the DLA procurement system, with transportation rules outlined in DLAD PROC NOTES C19 and C20, and the supplier must adhere to the referenced technical specifications and quality provisions without exception.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-26-T-12RM

The contract pertains to the procurement of a SEAL RING with NSN 2825-01-062-9302, quantity of two units, under solicitation SPE4A6-26-T-12RM, with a response deadline of August 12, 2026. Delivery is required within 157 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or RFP issue date for large acquisitions, unless amended. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and inspection and acceptance must occur at origin. Mercury or mercury-containing compounds are strictly prohibited unless used in functional applications such as batteries, fluorescent lights, instrument controls, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shockproof construction and a secondary containment barrier compliant with NAVSEA 5100-003D. Item Unique Identification is not mandated per customer request, and government identification must be removed from non-accepted supplies. Packaging must conform to DLA standards, and measuring and test equipment must meet specified criteria. Physical identification and bare item marking standards are required. The place of performance is in New Cumberland, Pennsylvania, with Stephanie Cruz as the primary point of contact. The solicitation falls under NAICS code 333611 and is managed by the ASC Commodities Division of the Department of Defense.

ASC COMMODITIES DIVISION

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NOZZLE ASSEMBLY

Solicitation # SPE8E5-26-T-3771

The contract pertains to the procurement of 48 nozzle assemblies with NSN 3433-01-158-2846 under solicitation SPE8E5-26-T-3771, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 78 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must comply strictly with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 labeling and either commercial packaging per ASTM D3951 or hazardous material packaging per TQ requirement IP025 if applicable. All packaging and palletization must adhere to RP001. The material must not contain intentional mercury or mercury compounds except in specific exceptions like batteries, fluorescent lamps, sensors, or weapon systems, and any portable mercury-containing items must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The DLA Master List of Technical and Quality Requirements governs all specifications, overriding any conflicting standards. The contract requires compliance with Covered Defense Information protocols and references the DLA eProcurement portal for applicable technical and quality requirements identified by R or I numbers. The delivery address and shipping instructions are identical, directed to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of November 4, 2026, and original delivery deadline of November 10, 2026. Unit of issue is each (EA), and all documentation must reference the correct ANSI X12 unit of issue via the official DLA link.

DDSP NEW CUMBERLAND FACILITY

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DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

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GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

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Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

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NSN 2835-01-152-6306, FUEL CONTROL SERVOVALVE, WSDC: 05F, AIRCRAFT, STRATOLIFTER C/KC

Solicitation # SPE4A726R0746_SourcesSought

The Defense Logistics Agency Aviation is conducting market research to identify qualified sources capable of manufacturing or legitimately obtaining the fuel control servovalve with NSN 2835-01-152-6306, a critical aircraft component used in the Stratolifter C/KC fleet under Weapon System Designator Code 05F. Currently, this item is sole sourced from RTX Corporation under part number 161403-3 and Woodward Inc under part number 100312-003, and the agency seeks to determine whether alternative suppliers can meet or exceed the existing quality and performance standards. This sources sought notice is strictly for market research purposes and does not constitute a solicitation, request for proposal, or binding commitment by the government; no funds are available for response preparation, and submissions are voluntary. Interested parties must submit their responses by August 10, 2026, at 10:00 a.m. Eastern Standard Time via email to Tatjana Klemmer at tatjana.klemmer@dla.mil. Companies wishing to become approved sources must complete a Source Approval Request (SAR) package, following the guidelines outlined in the Aviation Source Approval and Management Handbook, which requires comprehensive documentation to prove technical equivalence or superiority to the current approved item. The SAR process involves detailed demonstrations of manufacturing capability, quality control systems, and adherence to regulatory standards under the Competition in Contracting Act, FAR, and DFARS, and reviews may take more than 180 days. The contracting office is located at 6090 Strathmore Rd., Richmond, VA 23237, and submissions must align with DoD procedures for electronic transmission when applicable.

POSTED

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TURBINE ROTOR,TURBI

Solicitation # N0010426QJC05

This contract solicits repair services for the TURBINE ROTOR, TURBI under a firm-fixed-price structure with a required Repair Turnaround Time (RTAT) of 370 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, MIL-STD-130 Rev N marking requirements, and approved technical documentation, with no design or part substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. Government Source Inspection is mandatory, and the contractor is responsible for all inspection and testing, maintaining complete records for 365 days after final delivery. Freight is FOB Origin, and the Navy handles logistics per the CAV Statement of Work. The contract includes options to increase quantity within 365 days after award, with pricing locked at the bid rate unless otherwise negotiated. Failure to meet the RTAT results in a per-unit, per-month price reduction, capped at a specified maximum, without limiting the Government’s right to terminate for default. The contractor must be an authorized distributor of the original manufacturer, with proof provided at submission, and must certify compliance with Buy American and small business subcontracting requirements. Cybersecurity maturity certification and security exclusions under recent deviations are enforceable, and all documentation is subject to Distribution Statement controls per OPNAVINST 5510.1. Pricing must be justified if not aligned with historical data or commercial sales, and if an item is deemed beyond economic repair, a negotiated T&E fee not to exceed a specified amount may apply. The award will be bilateral, requiring signed contractor acceptance before execution, and all quotes must include unit and total prices, RTAT, and details on new unit pricing and lead time for comparison purposes. The contract is administered by NAVSUP WSS in Mechanicsburg, PA, with Kristina L. Alexander listed as the point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Cooling System Pump SupplyThe contract calls for the supply of two military-grade cooling system pumps identified by NSN 2930016904063, requiring full compliance with all defense specifications for performance, packaging, and labeling standards. The items must be delivered to a designated carrier at the point of origin with all necessary documentation to ensure traceability and regulatory adherence throughout the logistics chain. The performance location is Fort Eustis, VA, with a ZIP code of 23604-5577, indicating the final destination for these critical components used in defense systems. This is a total small business set-aside under SBA guidelines as defined by FAR 19.5, with the North American Industry Classification System code 333611, indicating the work falls within pump and pumping equipment manufacturing. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, with the contracting activity managed by the Department of Defense under the Land Supply Chain organization. The contract is classified as a subcontract, meaning it is part of a larger procurement structure, and the official solicitation can be accessed via the DIBBS platform using the provided link.

LAND SUPPLY CHAIN

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Solicitation # SPE7L1-26-T-906P

This contract, identified by solicitation number SPE7L1-26-T-906P, is issued by the Department of Defense through the Land Supply Chain under the DLA for the procurement of a single unit of a BLOCK, PIVOT component with NSN 2825-00-385-9399, tied to Siemens Energy part numbers including B30742, E16592PC29, E16593PC30, G8788PC46, G9098-1PC45, G9098PC45, G9181PC46, and M271R. The item must be delivered within five days of contract award, FOB origin, with zero variance in quantity, and is subject to strict packaging standards per ASTM D3951, superseded where applicable by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must adhere to RP001 requirements. The use of Class I ozone-depleting chemicals is absolutely prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination is SWEIHAN AIR BASE in AE, with the shipment tagged for RDD 999/NMCS and governed by DLA procurement notes C19 and C20 regarding transportation and first destination transfers. The required delivery date is July 31, 2026, and inspection and acceptance will occur at the destination. Technical compliance is mandatory, and all government-specific identifiers must be removed from non-accepted supplies. The contract is managed under a federal acquisition framework, with Kristina Derry as the primary point of contact.

LAND SUPPLY CHAIN

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SEAL, METALLIC, NONAI

Solicitation # SPE7M4-26-T-298C

The contract specifies the procurement of one metallic non-ai seal with NSN 2835-01-732-7814 and part number 16196 from Eaton Corporation, to be delivered FOB origin within 392 days of contract award, with no tolerance for quantity variance. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes, and palletization in accordance with DLA standards. The item must not contain any Class I ozone-depleting chemicals, a prohibition that overrides any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Transportation logistics are governed by DLA procedural notes C19 and C20, and all unit of issue requirements align with DoD standards. The solicitation was issued under SPE7M4-26-T-298C with a response deadline of August 14, 2026, and the item falls under NAICS code 333611 for fluid handling systems. The primary point of contact is Rory O’Reilly of the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

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Turbine Engine Blade Supply (OEM or Authorized Distributor)The contract involves the supply of commercial off-the-shelf turbine engine blades designated by NSN 2835-014578177 and Part Number L47576P01, which must be directly traceable to General Electric as the original equipment manufacturer. Delivery is structured under FOB Origin terms, meaning the buyer assumes all shipping costs and risks once the blades leave the supplier’s location. Inspection of the blades is to be conducted at the origin prior to shipment, ensuring compliance and quality assurance before transport. The solicitation is classified as a subcontract under NAICS code 333611, which corresponds to turbine and turbine generator set manufacturing. The contracting activity is linked to the Department of Defense through SPRMM1 DLA Mechanicsburg, indicating the blades are intended for military or defense-related applications. The response deadline is set for August 14, 2026, with the posting date occurring on August 3, 2026, providing a window for interested parties to submit proposals.

SPRMM1 DLA Mechanicsburg

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