This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, FLUID

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SPE4A5-27-Q-0011Federal

Submission Closed10/09/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412

New

DIBBS

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Manufacture of Gearbox Lubrication Jet ScreensThis subcontract involves the manufacture of 13 precision gearbox lubrication jet screens for the DLA Weapons Support ASC Supplier Oper OEM Division. The screens must be fabricated according to Sikorsky part number 70351-38240-101 specifications, utilizing Attribute Single Statistical Acceptance Sampling in accordance with Sikorsky QAP 1201 or ASQ H1331. Final products must be packaged and delivered following ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is categorized under NAICS code 336412, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Solicitation # SPE4A7-27-T-2477

Solicitation SPE4A7-27-T-2477 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five suspension lugs, identified by NSN 2840-01-296-3765. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 199 days after order. The manufacturing process involves metal casting, and the government requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access technical data. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-1317

Solicitation SPE4A7-27-T-1317 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 13 Element Support Plates, identified by NSN 2915008770142 and PTI Technologies Inc. part number 6656633. This is designated as a critical application item requiring adherence to TDP Rev A Gen 1. The required delivery date is May 4, 2027, with a need ship date of April 13, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, including a CMMC Level 2 Self-Assessment and a manufacturer inspection system complying with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with zero non-conformances required for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must ensure no mercury is intentionally added to the hardware per NAVSEA 5100-003 and must comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports are to be processed electronically via Wide Area WorkFlow.

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Solicitation # SPE7L3-27-T-1499

Solicitation SPE7L3-27-T-1499 is a request for quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 144 seal assemblies, identified by NSN 5330010187954. This critical application item is classified as a commercial item under NAICS code 336412. The required delivery date is February 8, 2027, with a delivery timeline of 90 days after order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone depleting chemicals. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic material restrictions.

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DEADLINE

Solicitation # SPE8ED-27-T-0186

Solicitation SPE8ED-27-T-0186 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 71 units of a Rod Assembly, Adjust. This item, identified by NSN 5410014459008 and Berkel Inc part number 4375-00197, is designated as a critical application item. The required delivery date is February 6, 2027, with a need ship date of December 7, 2026. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must also comply with the Buy American Act and the Berry Amendment.

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Engine Case and Vane Assembly RepairThis subcontract for the Department of Defense, specifically under Navsup Weapon Systems Support, involves the repair and restoration of engine combustion chambers, midframes, and vane assemblies. The scope of work includes cleaning, thermal damage inspection, and restoration utilizing heat-treatment facilities and precision alignment jigs to deliver components in ready-for-issue condition. To qualify, contractors must maintain compliance with ISO 9001/SAE AS9100 and MIL-STD-130 standards. The opportunity is categorized under NAICS code 336412, with a response deadline set for December 10, 2026.

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Turbine and Compressor Rotor OverhaulThis subcontract for the Department of Defense, specifically under Navsup Weapon Systems Support, involves the comprehensive overhaul of turbine and compressor rotors. The scope of work includes performing crack and wear inspections, repairing rotor blades and disks, and executing dynamic balancing utilizing high-speed balancing machines and non-destructive inspection equipment. The ultimate objective is to deliver rotors in ready-for-issue condition. To ensure quality and safety, the contractor must maintain ISO 9001 and SAE AS9100 certifications and strictly adhere to all applicable technical publications. This project falls under NAICS code 336412 and is intended for prime contractors supporting the agency. The response deadline for this opportunity is December 10, 2026.

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Accessory Gearbox Repair and OverhaulThis subcontract for the Department of Defense and NAVSUP Weapon Systems Support involves the comprehensive repair and overhaul of F404 Accessory Gearboxes. The scope of work includes the teardown, evaluation, troubleshooting, and testing of gearboxes, specifically focusing on the replacement of worn bearings and gears. All deliverables must be returned in ready-for-issue condition, utilizing precision measurement tools and specialized gearbox test stands to ensure operational readiness. Strict adherence to quality and regulatory standards is required, including ISO 9001 and SAE AS9100 quality systems, as well as compliance with MIL-STD-130 and MIL-STD-2073-1. The opportunity falls under NAICS code 336412, with a response deadline set for December 10, 2026.

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Aircraft Gas Turbine Engine Component SupplierThis subcontract opportunity with DLA Aviation involves the supply of high-precision, flight-critical engine components for prime contractors. The scope of work includes the precision machining, casting, or forging of bearing scoops, compressor disk covers, and compressor blades. These components must be manufactured from high-temperature superalloys using CNC machining to meet strict OEM specifications. To be eligible, suppliers must possess approved source status or a complete technical data package. The contract focuses on the delivery of finished engine components under NAICS code 336412. Interested parties must submit their responses by the deadline of November 25, 2026.

DLA Aviation

POSTED

about 19 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE4A5-27-Q-0011, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 89 fluid filters, NSN 2945-01-446-6516. This item is designated as a critical application commercial item with associated part numbers from Rolls-Royce Corporation and Lockheed Martin Aeronautical Systems. The contract specifies a delivery timeline of 171 days after order, with shipping and acceptance occurring at the origin. Deliveries are to be sent to DLA Distribution Warner Robins in Georgia. The award will be based on a best-value determination, weighing price, quoted delivery, and past performance equally, with a heavy emphasis on SPRS assessments for quality and delivery. Technical compliance requires adherence to DLA Master List requirements, including specific standards for physical identification, configuration change management, and packaging per MIL-STD-2073-1E and RP001. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for 89 fluid filters delivered to Warner Robins, Georgia.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

27 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 1

Combined Synopsis

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Brandy Coward

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER, FLUID --
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
CRITICAL APPLICATION ITEM
ROLLS-ROYCE CORPORATION 63005 P/N 23061825 LOCKHEED MARTIN AERONAUTICAL SYSTEMS 74703 P/N 23061825
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.
SPE4A5-27-Q-0011
SECTION B
SUPPLY/SERVICE: 2945-01-446-6516 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2945-01-446-6516 89.000 EA $ _______________ $ ______________ FILTER,FLUID
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 171 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS 455 BYRON STREET BLDG 376 ROBINS A F B GA 31098-1887 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015604636 0001 N/A N/A N/A 01/09/2027

SPE4A5-27-Q-0011 NSN/Part Number: 2945-01-446-6516 Quantity: 89 EA Purchase Request: 7015604636QTY: 89 Delivery: 171 days ADO