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Curtiss-Wright Electro-Mechanical Corporation 1000 Wright Way CHESWICK PA 150241356 USA

UEI: SLED_F8A6D9D42BC3AEED

Curtiss-Wright Electro-Mechanical Corporation 1000 Wright Way CHESWICK PA 150241356 USA is a federal contractor, registered under UEI SLED_F8A6D9D42BC3AEED. It has been awarded $812,428 across 1 federal contract. Primary work spans Turbine and Turbine Generator Set Units Manufacturing. Top awarding agencies include Puget Sound Naval Shipyard IMF.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F8A6D9D42BC3AEED

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Puget Sound Naval Shipyard IMF$812.4K100%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$812.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Curtiss-Wright Electro-Mechanical Corporation 1000 Wright Way CHESWICK PA 150241356 USA'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

POSTED

about 7 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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Maintenance, Repair, and Preservation of Edgecumbe Barge

Solicitation # N4523A26Q1006

The U.S. Navy, through the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington, intends to award a firm-fixed-price contract for the maintenance, repair, and preservation of the 48-year-old Edgecumbe RCD Barge, a 240-foot steel-hulled vessel with a 60-foot width and 2-foot 11-inch draft. The work must be performed at a contractor facility located within the Puget Sound region, defined as the West Coast of the continental United States from Olympia to Bellingham, Washington, to ensure proper government oversight. The contract period is strictly limited to 23 days, from December 1, 2026, to December 23, 2026, requiring precise coordination for vessel delivery to and from the contractor’s facility. The scope includes comprehensive cleaning, zinc anode replacement, preliminary and final air testing of all tanks and voids, gas-free certification, and full support for American Bureau of Shipping and U.S. Coast Guard inspections. The contractor must also arrange and coordinate safe undocking and return of the barge to government custody. Contract performance is governed by detailed technical and regulatory standards, including compliance with ABS and USCG requirements, NAVSEA guidelines, and applicable federal laws such as 29 CFR and 42 USC. Preservation work requires strict environmental controls, surface chloride and conductivity limits, full curing of coatings before undocking, and use of calibrated data loggers to monitor environmental conditions. Documentation requirements are extensive, with mandatory deliverables including photographic evidence of arrival conditions, environmental and hazardous waste management plans, incident reports within 24 hours of occurrence, hazardous waste reports, paint preservation appendices, welder qualification records, safety data sheets, and an emergency heavy weather plan with mooring calculations. The contractor must submit a list of key personnel, designate a single point of contact with business and residential phone numbers, and maintain a foreign material exclusion log. All work must avoid prohibited substances such as asbestos, PCBs, cadmium, and mercury, and all labeling must conform to Corrosion Resistant Steel plates per Drawing S2803-980209 Rev L. The solicitation is fully open to competition, requiring all offerors to be registered in the System for Award Management (SAM), and while no contract value is specified, cost reporting thresholds for change authorizations are established at $50,000, $500,000,

Puget Sound Naval Shipyard IMF

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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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15-Ton Bridge Crane

Solicitation # N4523A26Q0202

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research to identify capable vendors for the procurement, design, shop testing, and installation of a new 15-ton bridge crane at the TRF-Bangor location, along with the complete breakdown, removal, and scrapping of the existing crane. The requirement must comply with NAVFAC P-307 standards, and detailed specifications are outlined in the attached Statement of Work. The government anticipates all work to be completed by the third quarter of fiscal year 2028 and is considering whether to set aside the contract for small businesses or pursue full and open competition, with a single award anticipated. The NAICS code is 333923 with a small business size standard of 1,250 employees, and the product service code is 3950. Businesses of all sizes are encouraged to respond, though no formal solicitation has been issued and this notice does not constitute a commitment or guarantee of future procurement. Responses must include the organization’s name, CAGE code, and Unique Entity ID number, and may include supporting capability materials. Submissions are to be sent via email with the subject line “Sources Sought Response for N4523A26Q0202” to the designated government contacts before the deadline of August 11, 2026. All information submitted will be treated as voluntary and proprietary, protected from external release, and will not be returned. No funding is available for response preparation, and failure to respond does not preclude future participation in an official solicitation, which will be posted on the Government-Wide Point of Entry if issued. The government will not provide evaluations or feedback on responses, which will be used solely for planning and procurement strategy development.

Puget Sound Naval Shipyard IMF

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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

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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

POSTED

DEADLINE

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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Shredding Services

Solicitation # N4523A26Q5719

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington, is conducting market research through a Sources Sought Notice for on-site mobile paper shredding services under solicitation number N4523A26Q5719. This action, issued under FAR Part 12 and classified as a Total Small Business Set-Aside, seeks input from qualified small businesses to determine the most suitable contract type—firm-fixed-price, cost-reimbursable, or time-and-materials—before issuing a formal solicitation. The anticipated base period of performance is one year, from September 1, 2026, to August 31, 2027, with four option years available. Work must be performed at specified locations listed in Attachment A, with service hours strictly limited to 0730–1530 Monday through Friday, excluding federal holidays and a one-week closure between Christmas and New Year’s Day. Contractors must be NAID certified, maintain that certification throughout the contract term, and provide proof to the Contracting Officer’s Representative upon request. All personnel will be required to complete the government’s Safeguarding Classified Information in the NISP IS109.16 training, comply with ISOO Notice 2019-03 for Controlled Unclassified Information destruction, and obtain and wear installation badges. No un-shredded material may leave any government facility. Shredding services must meet stringent performance standards with zero deviation from required procedures, including paper handling, material size, and disposal via pulping, incineration, or landfill. Vehicles used must not exceed 40,000 pounds GVW without prior government approval and must adhere to all Puget Sound Clean Air Act requirements. Contractors are required to complete and submit the Exhibit A Route Checklist weekly via email to verify service completion and report all labor hours—including subcontractors—through the secure DONCMRA portal by October 31 of each calendar year for work performed during the government’s fiscal year. A contract manager and alternate must be designated in writing to the contracting officer, and all personnel must clearly identify themselves as contractor employees to avoid misrepresentation as government personnel. The announcement explicitly states this is not a solicitation for quotes but a request for information to shape a future procurement; responses, limited to five pages, must be submitted via email by the deadline with specific subject line formatting and include a company capability statement, completed RFI questionnaire, and contact information. All costs incurred

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

BLADE,TURBINE ENGIN - NSN: 2835 014578177

Solicitation # SPRMM1-26-Q-HE15

DLA Weapons Support Mechanicsburg is seeking potential suppliers for the turbine engine blade with NSN 2835-014578177 and part number L47576P01, an item exclusively designed and manufactured by General Electric Company, identified by Cage Code 07482. Non-OEM sources must submit complete and verifiable traceability documentation proving the material lineage back to the original manufacturer; failure to provide this information will result in non-responsiveness. Interested parties must complete a market survey and email it to Andrew Etheredge at ANDREW.ETHEREDGE@DLA.MIL no later than 4:30 PM EST on August 14, 2026. This notice is strictly for market research and does not constitute a solicitation, request for proposal, or binding commitment from the government. No funds are available to cover response preparation costs, and submissions are wholly voluntary. The solicitation number is SPRMM1-26-Q-HE15, and the NAICS code is 333611, with the office located in Mechanicsburg, Pennsylvania.

SPRMM1 DLA Mechanicsburg

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