This Solicitation opportunity from Department Of Defense was posted on September 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--POWER UNIT,GAS TURB

Closed

N0038324RD106Federal

Submission Closed09/30/2025, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 333611

New

Federal

28--STIFFENER,HEATSHIELD,N

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Solicitation # SPE4A7-27-T-1604

Solicitation SPE4A7-27-T-1604 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of three units of Compressor Case Plugs (NSN 2840-01-668-3085). This is designated as a critical application item, requiring strict adherence to higher-level quality requirements via Procurement Note L32 and the provision of supply chain traceability documentation per DLAD Procurement Note C03. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of January 1, 2026, and a need ship date of May 24, 2026. The contract mandates rigorous quality and technical standards, including Item Unique Identification per MIL-STD-130 and CMMC Level 2 Self-Assessment. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, specifically for kit packaging and palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

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Solicitation # SPRMM126QMJ72

This fixed-price solicitation, issued by DLA Mechanicsburg, requires the manufacture and delivery of a Stator, Turbine, FIRS (NIIN 012763874) conforming to the design represented by Cage Code 72957, reference number 8W0180-4. The procurement is designated under NAICS code 333611 with a small business size standard of 1500. Delivery is required within 30 days on an FOB Destination basis, with the final shipment destined for the USS IWO JIMA LHD 7. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. Inspection and acceptance will occur at the source and origin, respectively, and the contractor must maintain all inspection records for 365 days following final delivery. Payment processing must be conducted electronically via the Wide Area Workflow (WAWF) system. Award evaluation will be based on risk assessments from the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Additional requirements include compliance with Item Unique Identification and Valuation (IUID) and specific security prohibitions and exclusions.

SPRMM1 DLA Mechanicsburg

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Manufacturing of Aligning Sleeves (NSN 2835010146074)This subcontract involves the manufacture and supply of 471 precision aligning sleeves under NSN 2835010146074 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for precision machining and forming according to GE P/N 9115M71P01 specifications for critical application items. Performance requires the use of CNC machining equipment capable of maintaining strict aerospace tolerances, with a primary place of performance located in San Diego. Compliance is mandatory regarding mercury-free materials and adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity is categorized under NAICS code 333611 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

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Precision Manufacturing of Turbine Manifold (NSN 2835011822187)This subcontract involves the precision manufacturing of turbine manifolds under NSN 2835011822187 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The scope of work requires the fabrication of components using either industrial additive manufacturing systems or precision machining, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must submit Source Approval Request documentation in accordance with RC001. The project is managed under NAICS code 333611 and will be performed in San Diego, California. Interested parties must meet the response deadline of October 26, 2026, to provide the finished turbine manifolds as specified in the technical requirements.

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Solicitation # SPE4A1-27-T-0165

Solicitation SPE4A1-27-T-0165 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two turbine manifolds, identified by NSN 2835011822187 and General Electric part number L46244G01. This item is classified as a Commercial Off The Shelf critical application item. The required delivery date is April 4, 2028, with a need ship date of April 6, 2027, and a delivery window of 161 days after award. Shipping is FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to DLA technical and quality requirements, including source approval documentation per RC001 and packaging standards per MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers may give preference to those proposing a delivery schedule shorter than the requested 161 days.

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Solicitation # SPE4A5-27-T-1402

Solicitation SPE4A5-27-T-1402, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 471 units of aligning sleeves. The required items are identified by NSN 2835010146074 and correspond to General Electric Company part number 9115M71P01. These are designated as critical application items and are classified as commercial off-the-shelf products. The delivery requirement is 168 days after award, with shipping set as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance are designated at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding SAM registration, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act. Item Unique Identification is not required for this procurement.

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28--LOCK,COMPRESSOR BLADE,

Solicitation # SPE4A7-27-T-1522

Solicitation SPE4A7-27-T-1522 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 60 units of Aircraft Gas Turbine Compressor Blade Locks, NSN 2840-01-723-4526, Part Number 2949M01P02. This item is classified as a Commercial Off The Shelf product and is designated as an Air Force Critical Safety Item. The approved source is 07482 2949M01P02. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. Delivery is required within 361 days after order, with shipping, inspection, and acceptance all occurring at the point of origin for delivery to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to quality and safety standards, including SAE AS9100 for manufacturers and CMMC Level 2 Self-Assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. The primary point of contact for this procurement is Amber Wells of the DLA Weapons Support ASC.

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Solicitation # SPE4A5-27-T-1405

Solicitation SPE4A5-27-T-1405 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four air tubes, identified as NSN 2835010785734. This commercial off-the-shelf item is to be delivered to DLA Distribution San Diego within 168 days after order. The approved source is 07482 L28376G01. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The award will be based on a fixed-price contract and may be eligible for automated award, with a price evaluation preference applied to HUBZone concerns. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. While some documentation suggests origin inspection and acceptance, other sections mandate destination inspection per FAR 52.246-2.

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Diesel Engine Governor Manufacturing and SupplyThis subcontract involves the manufacture and supply of Diesel Engine Governors for prime contractors supporting DLA Land At Aberdeen for the PATRIOT Tactical Quiet Generator. The scope of work requires the sourcing and production of high-complexity fuel system components across five specific National Stock Numbers, including 2910-01-368-7644, 2910-01-373-2591, 2910-01-368-9883, 2910-01-371-4356, and 2910-01-371-2532. To ensure quality and compliance, the provider must utilize calibrated test equipment, implement obsolescence management processes, and possess the necessary engineering qualifications. The project is categorized under NAICS code 333611 and will be performed at the Aberdeen Proving Ground. Managed under the Department of Defense, the opportunity was posted on October 16, 2026, with a response deadline of October 26, 2026.

DLA Land At Aberdeen

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the supply or support of a power unit, specifically a gas turbine, under the solicitation number N0038324RD106, issued by the Department of the Navy's Navsup Weapon Systems Support organization. The solicitation was posted on April 30, 2025, with a deadline for responses set for May 30, 2025, at 6:00 PM. The primary NAICS code associated with this contract is 333611, which covers turbine and turbine generator set units manufacturing. The contract is managed by the Office located in Philadelphia, PA, and involves the Department of the Navy as the overseeing agency. Interested parties can contact the designated point of contact via email or phone for further details. The contract opportunity is publicly accessible through the provided link on SAM.gov, allowing vendors to review the solicitation specifics and submit their responses accordingly.

General Info

Navy contract for seven gas turbine units, LPTA award, multiple amendments, delivery, and quality clauses.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

7 updates

PhaseClosed

PostedJan 18

Presolicitation

Type ChangedFeb 6

Presolicitation → Solicitation

Type ChangedMar 13

Solicitation → Sources Sought

Type ChangedMar 14

Sources Sought → Solicitation

Type ChangedNov 21

Solicitation → Presolicitation

Type ChangedNov 21

Presolicitation → Solicitation

Notice updatedNov 21

The notice description changed.

Notice updatedApr 30

Response deadline changed from Dec 6, 2024 to May 30, 2025. The notice description changed.

Notice updatedApr 30

The notice description changed. The point of contact changed.

Type ChangedApr 30

Solicitation → Presolicitation

Type ChangedApr 30

Presolicitation → Solicitation

Notice updatedApr 30

The notice description changed. The point of contact changed.

Notice updatedSep 11

Response deadline changed from May 30, 2025 to Sep 30, 2025. The notice description changed.

Notice updatedSep 11

The notice description changed.

Type ChangedSep 11

Solicitation → Presolicitation

Type ChangedSep 11

Presolicitation → Solicitation

Notice updatedSep 11

The notice description changed.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2025, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | ||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | | |||||||||||||| STOP-WORK ORDER (AUG 1989)|1| | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|tbd| |tbd|tbd|tbd|tbd|tbd|tbd| | | | ||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1| | VALUE ENGINEERING (JUN 2020)|3| | | | EQUAL OPPORTUNITY (SEP 2016)|2| | | SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2| | | INTEGRITY OF UNIT PRICES (NOV 2021)|1| | SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4| | | | | EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2| | | TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2| | | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (NOV\23)|5| | | | | | LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1| | ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13| || | | | | | | | | | | | BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5| | | | | | BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1| | ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|336413|1250| | | | | | | | |||| FACSIMILE PROPOSALS (OCT 1997)|1| | NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A |DO-A1A| This order has been amended: 1. Total quantity has been updated to 07ea. 2. Offer due date has been extended until 30 May 2025. The solicitation is hereby amended as follows: 1. The Solicitation offer due date has been extended until 06 Dec 2024. 2. LPTA clauses have been added to this Solicitation and the award will beissued based on lowest price technically acceptable offer. The solicitation is hereby amended as follows: 1. The Solicitation offer due date has been extended until 12 April 2024. 2. LPTA clauses have been added to this Solicitation and the award will beissued based on lowest price technically acceptable offer. \ ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. we can't even use the -302 in some aircraft and it should not be bought. It'sthe oldest and least preferred item. We haven't bought any in ten years, and even then I'm not sure it was a definitized contract for a quantity of 1. Please cancel the buy. steve lage