Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

28--DUCT,EXHAUST,NONAIR

Active
SPE4A526T296EFederal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA AviationView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
Proposed procurement for NSN 2835017328672 DUCT,EXHAUST,NONAIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0393 DAYS ADO Approved source is 63005 23069867. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 333611
New
DIBBS
DUCT, EXHAUST, NONAIRThe contract specifies the procurement of a DUCT, EXHAUST, NONAIR item with NSN 2835017328672 and part number 23069867, quantity of four units, to be delivered FOB origin within 393 days of contract award, with no tolerance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Packaging and palletization must adhere to DLA’s procurement guidelines, and delivery is directed to the designated receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination. The contract incorporates technical and quality requirements from the DLA Master List, including sampling procedures based on MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are to be classified with defined verification levels or AQLs. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the item is not subject to Item Unique Identification per customer request. The material has no shelf life constraint. The unit of issue is each, with a unit price of $4.00, totaling $16.00. The contract is governed under solicitation SPE4A5-26-T-296E, issued by the Department of Defense, with Caroline Simpson as the primary point of contact, and was solicited with a response deadline in July 2026 for delivery scheduled in August 2027.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
Federal
BEARING ASSEMBLY,JOThe contract pertains to the procurement of the BEARING ASSEMBLY, JO under solicitation SPRMM1-26-Q-MF07, issued by SPRMM1 DLA Mechanicsburg on behalf of the Department of Defense. The requirement specifies the manufacture and delivery of 20 units, with a firm fixed-price structure and delivery due by June 26, 2026, under FOB destination terms to the specified delivery point. Technical compliance is governed by the NSN 7HH 2825-00-296-0690 PP and associated reference part numbers 90099 715J759A01 and 90099 715J759G01, with mandatory adherence to MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, including specific packing levels (A and B) based on shipment type, and MIL-STD-129 for labeling with full Procurement Instrument Identifier, Contract Line Item Number, and SubCLIN details. The product must meet strict quality standards, with the contractor responsible for all inspection activities throughout production, and records of all inspections required to be maintained for 365 days post-delivery. The government retains the right to inspect at any time, and the inspection and acceptance occur at the contractor’s facility under DLA Procurement Note E06. Award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method under DFARS 215.101-2-70(a)(1)(i), requiring strict compliance with all solicitation requirements as pass/fail criteria. Offerors must verify current SAM registration with accurate representations and certifications, and if not the original manufacturer, must disclose the OEM, CAGE code, and part number. Electronic submission of quotations via EDI is permitted but requires full disclosure of any deviations from solicitation terms; otherwise, awards will be made based solely on the stated requirements. All contractual documents are considered issued upon electronic transmission, and compliance with cybersecurity regulations including NIST SP 800-171 and FedRAMP Moderate baseline is mandatory for handling Controlled Unclassified Information. Invoicing and receiving reports must be submitted electronically through WAWF using the COMBO format, with payment and administrative functions routed via DoDAAC SPRMM1. Contractors are required to register for EDA to
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333611
New
DIBBS
COUPLING, V-BANKThis contract pertains to the procurement of a V-BANK coupling, identified by NSN 2835-01-381-2702 and part number VC1508A-700-A, with a requirement for 51 units to be delivered FOB origin within 373 days of contract award. The item is source controlled and must be manufactured and tested in accordance with limited rights data that only qualified vendors with access to or traceability to approved sources may utilize. Strict compliance with DLA’s Master List of Technical and Quality Requirements governs all technical, quality, and packaging standards, superseding any other references such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 guidelines, with palletization and labeling conforming to DLA specifications. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling unless otherwise stated, using MIL-STD-1916 or comparable zero-based sampling plans. Attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, or AQLs of 0.1, 1.0, and 4.0. The vendor must comply with RQ006, RT001, and RQ042 requirements for quality conformance, measuring equipment calibration, and ISO 9001:2015-based quality systems. A Certificate of Quality Compliance and CDRL-COQC are mandatory, and a Source Approval Request (SAR) package is required if the vendor is seeking approval. Delivery is to be made to Robins Air Force Base, Georgia, with a required ship date of August 5, 2027, and no quantity variance is permitted. The contract is under solicitation SPE4A6-26-T-07TG, with point of contact Ashley Jones, and falls under NAICS code 333611 for industrial machinery manufacturing.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
VANE ASSY, COMPR 5THThe contract pertains to the procurement of two units of a Vane Assembly, Compressor 5th, identified by NSN 2835-00-555-7633 and associated Rolls-Royce part numbers 23079560 and 6876105, under solicitation SPE4A5-26-T-294D. The delivery is fixed at five days after receipt of order, with FOB Origin terms meaning title and risk transfer upon tender at the contractor’s facility, and acceptance occurs at the same point. The total contracted value is $4.00, with no option quantities or price adjustments allowed. Deliveries must be routed to the General Depot of Naval Supplies in Kaohsiung, Taiwan, and packaging must strictly adhere to MIL-STD-2073-1E with preservation method 10 (cleaning and drying), unit container E5, and packing level B, all within the framework of DLA Packaging Requirements RP001. Marking must follow MIL-STD-129, incorporating barcoding and government identifiers, and critical items require direct bare part marking per RQ017, with no special external marking needed beyond standard requirements. Quality assurance is governed by zero-based sampling per MIL-STD-1916 or ASQ H1331 Table 1, with acceptance requiring zero non-conformances unless otherwise specified, and attributes are classified with strict AQLs: critical at 0.1 (Verification Level VII), major at 1.0 (Level IV), and minor at 4.0 (Level II). The item is designated a critical application, necessitating compliance with all technical and quality requirements listed in the DLA Master List, accessible via the provided portal. Cybersecurity protocols under NIST SP 800-171 and DFARS 252.204-7012 mandate safeguarding covered defense information, with mandatory cyber incident reporting within 72 hours. Contractors must comply with anti-trafficking, employment eligibility, hazardous materials labeling per 29 CFR 1910.1200, and prohibition on telecommunications equipment from designated foreign entities. All invoicing is exclusively via WAWF, and small business representations, including UEI and CAGE codes, must be current in SAM.gov. The solicitation is structured under a fixed-price arrangement with no trade-off evaluation noted
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
VANE, COMPRESSOR, NONThis contract solicits five compressor vanes for turbine engines, identified by part numbers K182P46 and K182P52 from General Electric Company, classified as commercial off-the-shelf items and critical application components. The item, with NSN 2835-00-602-6732, is not subject to shelf life requirements or hazardous material restrictions, though mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional use in portable fluorescent lamps, which must be shockproof and contain a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, palletization per DLA packaging guidelines, and no special marking is required. Delivery is FOB origin with no quantity variance allowed, inspection and acceptance occurring at origin, and must be completed within 145 days from contract award, with a required ship date of December 20, 2026, and original delivery deadline of June 8, 2027. The item is to be delivered to DLA Distribution San Diego, and unit of issue is each, with a total contract value of $25.00. Documentation for source approval, defense information handling, and transportation logistics is governed by specified DLA procedural notes.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
VANE ASSY, COMPR 9THThe contract is for the procurement of two units of the Vane Assembly, Compressor 9th, identified by NSN 2835005557731 and part number 6876109 from Rolls-Royce Corporation, with delivery required FOB origin within five days of award, and no later than July 21, 2026. The item is delivered to the General Depot of Naval Supplies in Kaohsiung, Taiwan, and must comply with comprehensive military packaging standards per MIL-STD-2073-1E, Level B, using Packaging Code Q, Unit Container E5, and Intermediate Container E5 with AAA quantity, while preserving the item using CLNG/DRY method 10 with no preservation material. Marking must follow MIL-STD-129, including bare item marking as required by RQ017, with no special marking needed and Item Unique Identification explicitly waived under DFARS 252.211-7003. Sampling for inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise specified; unspecified attributes are treated as major, and MIL-STD-105/ASQ Z1.4 may be used only for sample sizing, not acceptance. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds except in functional applications such as batteries, lighting, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contractor must comply with cybersecurity requirements per CMMC Level 2 Self-Assessment, NIST SP 800-171 DOD Assessment Requirements, and the safeguarding of covered defense information under 252.204-7012, alongside strict electronic invoicing via WAWF, avoidance of hexavalent chromium, and exclusion of items sourced from Communist Chinese military companies. Offerors must validate their size status, provide a UEI or CAGE code if applicable, and disclose any covered telecommunications equipment or services under 252.204-7017. Payment is to be processed electronically, and all contractual clauses, including equal opportunity, combating trafficking, employment verification, sustainable products, and small business subcontractor payment acceleration
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

NAICS: 336413
New
Federal
ELEVATOR,AIRCRAFT, NSN 1560-016423875, Part-Number 370018-9, Weapon System Designator Code 06FThe Defense Logistics Agency (DLA) Aviation is conducting market research to identify qualified manufacturers or suppliers capable of producing or legitimately obtaining the aircraft elevator identified by NSN 1560-016423875 and part number 370018-9, associated with Weapon System Designator Code 06F. This sources sought notice serves purely as an informational tool to assess industry capability and is not a solicitation, request for offer, or binding commitment by the government; no funds are provided for response preparation, and submissions do not constitute offers or guarantee future contract awards. Interested parties must submit responses by July 15, 2026, to be considered for potential future sourcing opportunities. Companies seeking to become approved sources for this item must apply through the Source Approval Request (SAR) Program, providing comprehensive technical documentation proving their product meets or exceeds the quality standards of the current specification. Applications should be submitted directly to the DLA Aviation SAR Program Office in Richmond, Virginia, if no active solicitation exists. For active solicitations tied to this NSN, submissions must go to the buyer named in the particular solicitation. The primary point of contact for inquiries is Leslea Newlon, Contracting Specialist, reachable via phone or email. The NAICS code for this effort is 336413, and this activity falls under the Department of Defense’s procurement framework with no set-aside classification specified.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 334418
New
Federal
SPE4A726R0310,5998010865949,CIRCUIT CARD ASSEMB,601-4172-001The contract involves the procurement of 91 circuit card assemblies with NSN 5998010865949 and part number 601-4172-001 under solicitation SPE4A726R0310, issued by DLA Aviation. This is a sole-source acquisition under FAR 6.302, with Rockwell Collins, Inc. (Cage 13499) being the only approved source; any other manufacturer must submit a complete source approval package to be considered. Technical data, specifications, plans, or drawings are not available and will not be provided by the government, and requests for such information must not be submitted. The procurement will result in a firm fixed-price contract with FOB Origin terms and inspection and acceptance at the destination, DLA Distribution San Diego. Delivery is required within 244 days after receipt of order. The solicitation is issued under a Basic Ordering Agreement, and the RFP will be sent via letter rather than through the DIBBS system—only interested parties who contact the buyer directly may obtain a copy. The solicitation was issued on August 5, 2026, with proposals due by September 4, 2026. Evaluation will consider price, past performance, and other factors, and while the acquisition is unrestricted, competition is limited due to sole-source status. The contracting office is located in Richmond, Virginia, with Renee Wassum as the primary point of contact.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
Federal
NSN 5995015787908 Cable Assembly, RadiThis contract is a Small Business Set Aside for NSN 5995-01-578-7908, a Cable Assembly, Radi, classified as a Critical Application Item requiring Higher Level Quality under NAICS code 334419. The procurement will establish an Indefinite Quantity Contract with a five-year base period and no option years, for a total of five years. The estimated annual demand is 231 units, with a guaranteed minimum to be specified in the solicitation. Pricing will be evaluated based on this annual demand. Delivery is required within 140 days, and stock must be distributed to any facility within the Continental United States as specified on individual delivery orders. Terms are FOB Origin with inspection and acceptance also occurring at origin for DLA Direct. The solicitation, numbered SPE4A626R0270, will be released on August 15, 2026, with proposals due by August 4, 2026. It includes a Reverse Auction component, and interested offerors are directed to the Procurex system for training and participation details. Proposals must be submitted to the Bid Custodian and cannot be submitted electronically via DIBBS; however, the full solicitation documents will be available for download in PDF format through the DIBBS website. No paper copies will be provided, and Adobe Acrobat Reader is required to access the documents. The contracting office is DLA Aviation in Richmond, Virginia, with primary point of contact Tracy Townsend and secondary contact Heidi Lacosse.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details