This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING, VANE, FAN

Closed

SPE4A6-26-T-16UEFederal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-T-7208

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DEADLINE

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AI Contract Overview

Solicitation SPE4A6-26-T-16UE is a Total Small Business Set-Aside for the procurement of 11,317 units of Bushing, Vane, Fan (NSN 3120-01-131-0492) for the Department of Defense, ASC Commodities Division. The contract specifies a total value of 11,317.00 dollars with a 0% quantity variance. Deliverables must adhere to General Electric Co. drawing 3039T01P02 Rev B and QAP 13873 QAP-B02 Revision B. The required delivery date is May 15, 2026, with a need ship date of February 8, 2026, and a delivery timeframe of 107 days after delivery order. Shipping is FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The contract incorporates extensive technical and quality requirements from the DLA Master List, including specific mandates for packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Key quality controls include configuration change management (RQ002) and physical bare item marking (RQ017), though Item Unique Identification is not required. Administrative requirements mandate the use of Wide Area WorkFlow (WAWF) for all invoicing. The solicitation is governed by various FAR and DFARS clauses, including those related to cybersecurity (NIST SP 800-171), hazardous material labeling (29 CFR 1910.1200), and the prohibition of certain telecommunications equipment. Proposals must be submitted electronically via the DIBBS portal by August 21, 2026.

General Info

DLA Aviation seeks quotes for 11,317 fan vane bushings by August 21, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

SBA

Documents

Request for Quotations SPE4A6-26-T-16UE

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Combined Synopsis

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 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

Alexis Dunnavant

contact@example.gov

+1 (555) 000-0000

Full Description

BUSHING, VANE, FAN
BUSHING,VANE,FAN
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RT001: MEASURING AND TEST EQUIPMENT
CONFIGURATION CONTROL ITEM
UNIT OF ISSUE 1 PKG = 1 EA
GENERAL ELECTRIC CO.(99207) DRAWING 3039T01P02 REV "B"
ACCEPTABLE SOURCE(S):
TRI-MACK PLASTICS MANUFACTURING CORP. (60402)
IDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
TRI-MACK PLASTICS MANUFACTURING CORP 60402 P/N 3039T01P02
GENERAL ELECTRIC COMPANY 99207 P/N 3039T01P02
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 QAP-B02 REVISION NR B DTD 12/11/2013 PART PIECE NUMBER:
SPE4A6-26-T-16UE
SECTION B
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 7013333778 0001 EA 11,317.000
NSN/MATERIAL:3120011310492
DELIVERY (IN DAYS):0107
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB 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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
SPE4A6-26-T-16UE
SECTION B
PR: 7013333778 PRLI: 0001 CONT’D
Need Ship Date:02/08/2026 Original Required Delivery Date:05/15/2026
SPE4A6-26-T-16UE NSN/Part Number: 3120-01-131-0492 Quantity: 11,317 EA Purchase Request: 7013333778QTY: 11317 Delivery: 107 days ADO