This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-10TDFederal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333611

New

DIBBS

Manufacturing and Supply of Sump Tubes (CSI)This subcontract involves the manufacture and supply of 17 Sump Tubes for prime contractors supporting DLA aerospace procurement projects. The components must be produced or sourced in strict accordance with NSN 2840016668889 and GE P/N 5157T39G01, with a rigorous quality control mandate to ensure zero non-conformances. Final delivery of the units is required FOB Origin to DLA Distribution Cherry Point. Due to the nature of the hardware, the contractor must hold CSI certification for Navy Identified Critical Safety Items and maintain DFARS 252.204-7012 cybersecurity compliance. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 333611.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Gearcase-Motor Assembly ManufacturingThis subcontract for Gearcase-Motor Assembly Manufacturing involves the production and assembly of 28 completed Gearcase-Motor units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes precision machining of gearcase housings, the integration of motor and gear train components, and rigorous final assembly testing. To successfully execute the contract, the provider must utilize CNC machinery and specialized gear cutting equipment. Performance will take place in New Cumberland, Pennsylvania, and must strictly adhere to the DLA Master List of Technical and Quality Requirements and SAR documentation. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. This project falls under NAICS code 333611 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPE4A5-27-T-2085

Solicitation SPE4A5-27-T-2085 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of nine units of a Special Mount. The item is identified as a Commercial Off The Shelf product and a critical application item, specifically General Electric Company part number L21663P01 (NSN 2835012944159). The required delivery date is April 14, 2028, with shipping designated as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations for this effort, associated with NAICS code 333611, were due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-2385

Solicitation SPE4A7-27-T-2385 is a request for quotations from the DLA Weapons Support ASC for the procurement of 17 units of Sump Tubes, identified by NSN 2840-01-666-6889. The items are designated as Navy Critical Safety Items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is October 29, 2027, with a delivery lead time of 190 days after receipt of order. Inspection and acceptance will occur at the point of origin, and the manufacturer's quality management system must comply with SAE AS9100 standards. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any non-domestic materials must be disclosed. The contract requires adherence to MIL-STD-129 for marking and RP001 for palletization. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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28--KIT,PARTS SPECIAL

Solicitation # SPE4A7-27-T-2417

Solicitation SPE4A7-27-T-2417 is a request for the procurement of 16 special parts kits (NSN 2840-01-658-7694) for the Defense Logistics Agency. The contract requires delivery within 157 days after order, with a need ship date of April 13, 2027, and an original required delivery date of January 1, 2028. Delivery is to be made to DLA Distribution Cherry Point in North Carolina. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single, cushioned box and include a detailed contents list of component part NSNs, part numbers, and quantities. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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PLENUM, TURBINE FOR THE POWER SYSTEMS

Solicitation # SPRHA127Q0992

Solicitation SPRHA127Q0992, issued by DLA Aviation at Ogden, is for the procurement of three turbine plenums (NSN 2835-01-003-3678, Manufacturer Part Number 99193 364955-13) to support Foreign Military Sales case KS-D-KDM. The required delivery date is May 2, 2028, with shipping terms set as FOB Origin. Offers are due by November 29, 2026, and must include range pricing for quantities of 1-4, 5-9, and 10+ units. Award will be based primarily on price, with other factors being significantly less important. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must adhere to strict quality and security standards, including AS9100 compliance and CMMC Level 1 certification. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129 R, with specific requirements for bar-coding and the use of DD Form 1574 tags. Inspection and acceptance will occur at the origin. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The contract also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on covered defense telecommunications equipment.

Ut DLA Aviation At Ogden

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Solicitation # SPRPA127QXA30

Solicitation SPRPA127QXA30 is a fixed-price request for quotation issued by the Department of Defense, specifically the Pa DLA Aviation At Philadelphia, for the procurement of three non-AI turbine shafts (NSN 2835-01-714-4741). This item is designated as a Critical Safety Item, and the solicitation is issued under EAF authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will be conducted using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contractor is required to maintain a quality management system of ISO 9001 or higher, with both inspection and acceptance occurring at the origin. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include adherence to Buy American and Balance of Payments programs, safeguarding of covered defense information per DFARS 252.204-7012, and a one-year warranty for supplies of a noncomplex nature.

Pa DLA Aviation At Philadelphia

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Supply of Portable Diesel GeneratorsThis subcontract with the State of Maine Defense Veterans and Emergency Management involves the supply of portable diesel generators to support prime contractors during emergency activation projects. The scope of work requires the delivery of four operational units, specifically two 125KVA 3-phase generators and two 36kW IPH portable generators, all of which must adhere to strict technical specifications and RFQ requirements. The agreement stipulates that delivery is managed under Free on Board Destination terms. To ensure eligibility and quality, the provider must certify non-debarment and guarantee that all equipment meets the necessary technical standards for emergency deployment.

Defense Veterans & Emerg Management

POSTED

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Emergency Generator Set SupplierThis subcontract involves the supply of emergency generator systems for prime contractors working on Texas Department of Public Safety facility projects located in Wichita Falls, Texas. The selected supplier is responsible for the entire production lifecycle, including the manufacturing, factory testing, and final delivery of the generator units to the designated project site. The opportunity is categorized under NAICS code 333611 and was posted on October 28, 2026, with a response deadline of November 26, 2026. Interested parties can find further details through the Texas SmartBuy portal under the agency for the Texas Department of Public Safety.

Department of Public Safety

POSTED

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Gear Assembly and Final IntegrationThis subcontract for the DLA Weapons Support Land Supply Chain involves the final assembly and quality inspection of a Carrier Gear Assembly. The scope of work requires the integration of specific machined components based on drawings 12510578, 12510581, 12510582, and 12510579. To ensure precision and operational readiness, the contractor must utilize Coordinate Measuring Machine technology for final dimensional validation and conduct comprehensive functional testing. The project is categorized under NAICS code 333611 and mandates that the performing entity maintains CMMC Level 2 certification. The ultimate deliverable is one fully completed and inspected gear assembly. Interested parties must note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Gear and Carrier Component FabricationThis subcontract involves the precision machining, milling, and turning of gear and carrier components to support the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating finished components in strict accordance with TDP Rev A Gen 1 and specific reference drawing numbers 19207 12510578, 12510581, 12510582, and 19207 12510579. The project falls under NAICS code 333611 and requires the contractor to possess CNC milling and turning capabilities. Additionally, JCP certification is mandatory to ensure authorized access to the necessary technical data. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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STIFFENER, HEATSHIELD, N

Solicitation # SPE4A6-27-T-7490

Solicitation SPE4A6-27-T-7490 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 90 units of heatshield stiffeners for non-aircraft gas turbines, identified by NSN 2835-01-324-4956. The contract requires delivery within 181 days after order, with a required delivery date of October 16, 2026, shipping to DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and offers should be submitted based on FOB Origin. Technical compliance is stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Notably, additive manufacturing is prohibited unless specifically authorized. The contract incorporates significant regulatory requirements, including CMMC Level 2 cybersecurity certification, ITAR and EAR export controls for technical data, and the Buy American Act. Administrative processing for payments must be handled through the Wide Area WorkFlow system, and a price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the procurement of 50 units of a SCREEN with NSN/Part Number 2835-01-092-4406, under Purchase Request 7014381247, with a delivery deadline 137 days after award. This item is subject to strict export control under either ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior authorization from the Department of State or Commerce. Export control responsibilities extend to foreign nationals employed by U.S. companies and their subsidiaries. Access to this technical data is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by the DLA. DFARS 252.225-7048 governs compliance with these restrictions. The solicitation, numbered SPE4A6-26-T-10TD, was posted on July 30, 2026, with responses due by August 7, 2026, and is a_total small business set-aside under NAICS code 333611. The contracting activity is the ASC Commodities Division of the Department of Defense, with performance scheduled for New Cumberland, Pennsylvania, and primary point of contact Sibel Claywell, reachable at [phone hidden] or [email hidden].

General Info

50 SCREEN items NSN 2835010924406, small business set aside, electronic quotes due August 7, 2026, DLA Aviation.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

RFQ SPE4A6-26-T-10TD DLA Aviation Jul 31 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Combined Synopsis

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Sibel Claywell

contact@example.gov

+1 (555) 000-0000

Full Description

SCREEN
SCREEN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2835-01-092-4406 Quantity: 50 EA Purchase Request: 7014381247QTY: 50 Delivery: 137 days ADO