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This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, BLADE

Closed
SPE7M4-26-T-390GFederal

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

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NAICS: 336415
New
DIBBS
PLATE-MOUNTING, TERMINA
Solicitation # SPE4A6-27-T-6256
Solicitation SPE4A6-27-T-6256 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 17 units of Plate-Mounting, Terminal Board, Missile SH (NSN 1440-01-007-4186). The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery timeline of 141 days. Performance is to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Eligibility for award requires an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority due to export-controlled technical data subject to ITAR or EAR regulations. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, requires CMMC Level 2 cybersecurity certification, and prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must adhere to ASTM D3951, MIL-STD-129, and MIL-STD-130, with DLA Master List requirements taking precedence. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336415 and incorporates various FAR and DFARS clauses regarding hazardous materials, human trafficking, and the safeguarding of contractor information systems.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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6 days ago

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Solicitation SPE7M4-26-T-390G is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of seven blade covers, identified by NSN 2010012250164. The items are designated as critical application items and must meet specific technical requirements, including a magnetic permeability of 2.0 or less and strict restrictions against the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of November 5, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to CMMC Level 2 Self-Assessment for cybersecurity. Offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions. All quotes must be submitted via the DIBBS system, and the procurement incorporates various FAR clauses regarding equal opportunity, human trafficking, and sustainable products.

General Info

DLA fixed-price contract for seven blade covers delivered to Tracy, California by 2027.

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE7M4-26-T-390G Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 21, 2026 to Sep 24, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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COVER,BLADE
COVER, BLADE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MAGNETIC PERMEABILITY IS 2.0 OR LESS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
BIRD-JOHNSON PROPELLER COMPANY, LLC 07309 P/N 106052036VM
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018269108 0001 EA 7.000
NSN/MATERIAL:2010012250164
SPE7M4-26-T-390G
SECTION B
PR: 7018269108 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:EC OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/09/2027 Original Required Delivery Date:11/05/2027
SPE7M4-26-T-390G NSN/Part Number: 2010-01-225-0164 Quantity: 7 EA Purchase Request: 7018269108QTY: 7 Delivery: 168 days ADO

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 331210
New
DIBBS
TUBE AND FITTINGS, M
Solicitation # SPE7M4-26-T-8102
Solicitation SPE7M4-26-T-8102 is issued by the Department of Defense Fluid Handling Division for the procurement of three metallic tubes and fittings, identified by NSN 4710-01-315-6793. The requirement is not a small business set-aside and falls under NAICS code 331210. Delivery is required within 248 days after the date of order, with a target delivery date of November 27, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 standards. The contract mandates strict cybersecurity compliance, requiring a CMMC Level 2 self-assessment and the posting of NIST SP 800-171 summary scores in the Supplier Performance Risk System. Additionally, the Buy American and Balance of Payments Program applies to quotes above the micro-purchase threshold, and the use of additive manufacturing processes is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

5 days ago

DEADLINE

in about 10 hours
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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-190E
Solicitation SPE7M4-26-T-190E is a small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 13 metal tube assemblies. These components are identified as critical application items for the F110-GE-100 aircraft engine and are designated as restricted source items, requiring engineering source approval by the Government Design Control Activity. The items must be manufactured according to General Electric Drawing 1296M75 Rev N and Specification P3TF19-S2, with a specific requirement to use paragraph 3.4.1, part C instead of part B. The delivery is set for 316 days after order, with a required delivery date of May 12, 2027, shipped FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination based on conformance to the specified drawings and standards. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Packaging must comply with RP001 and MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow. The procurement falls under NAICS code 332996.
Fabricated Pipe and Pipe Fitting Manufacturing

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5 days ago

DEADLINE

in about 10 hours
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