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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BLADE,TURBINE ENGIN - NSN: 2835 014575652

Active
SPRMM1-26-Q-HE16Federal

Contract Overview

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

AI Contract Overview

Show more

DLA Weapons Support Mechanicsburg is seeking potential suppliers for a turbine engine blade identified by NSN 2835-014575652, part number L47571P01, which is an item originally manufactured by General Electric Company with CAGE code 07482. Non-OEM suppliers must provide complete traceability documentation that reliably connects the material back to the original manufacturer; failure to submit this information will result in a non-responsive offer. Interested parties are required to complete and submit a market survey via email to Andrew Etheredge at ANDREW.ETHEREDGE@DLA.MIL no later than 4:30 PM EST on August 14, 2026. This announcement is strictly for informational purposes and does not constitute a solicitation, request for proposal, or any binding commitment from the government. No funds are allocated for the preparation of responses, and submissions are entirely voluntary with no expectation of contract award. The action is managed under solicitation number SPRMM1-26-Q-HE16, with the North American Industry Classification System code 333611, and the office is located in Mechanicsburg, Pennsylvania.

General Info

DLA seeks non-OEM suppliers for GE turbine blade NSN 2835-014575652 with full traceability by August 14, 2026.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(1)

1.08+Sources+Sought+26149-0759.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

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 → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressMECHANICSBURG, PA, 17055-0788, USA
Contacts
Andrew Etheredge
contact@example.gov

Full Description

Show more

DLA Weapons Support Mechanicsburg is seeking sources capable of supplying the following items:
 
NSN:    2835 014575652
NOM:    BLADE,TURBINE ENGIN
P/N:    L47571P01


Approved Design Cage Code:  GENERAL ELECTRIC COMPANY (CAGE: 07482)


Any source interested in supplying this item who is not the Original Equipment Manufacturer (OEM) must provide complete traceability information tracing material back to the OEM when offer is submitted.  Failure to provide this information may render your offer as non-responsive.


Sources capable of and interested in supplying this item should complete the attached market survey and return the completed copy via email to Andrew.Etheredge@dla.mil by 4:30 PM EST on 14 August 2026.


DISCLAIMER:
THIS SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.  THIS IS NOT A REQUEST FOR PROPOSAL.  IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT.  RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT.  NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT.  ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.

Similar Contracts

Same NAICS industry code

NAICS: 333611
New
DIBBS
BLOCK, PIVOT
Solicitation # SPE7L1-26-T-906P
This contract, identified by solicitation number SPE7L1-26-T-906P, is issued by the Department of Defense through the Land Supply Chain under the DLA for the procurement of a single unit of a BLOCK, PIVOT component with NSN 2825-00-385-9399, tied to Siemens Energy part numbers including B30742, E16592PC29, E16593PC30, G8788PC46, G9098-1PC45, G9098PC45, G9181PC46, and M271R. The item must be delivered within five days of contract award, FOB origin, with zero variance in quantity, and is subject to strict packaging standards per ASTM D3951, superseded where applicable by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must adhere to RP001 requirements. The use of Class I ozone-depleting chemicals is absolutely prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination is SWEIHAN AIR BASE in AE, with the shipment tagged for RDD 999/NMCS and governed by DLA procurement notes C19 and C20 regarding transportation and first destination transfers. The required delivery date is July 31, 2026, and inspection and acceptance will occur at the destination. Technical compliance is mandatory, and all government-specific identifiers must be removed from non-accepted supplies. The contract is managed under a federal acquisition framework, with Kristina Derry as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333611
New
DIBBS
SEAL, METALLIC, NONAI
Solicitation # SPE7M4-26-T-298C
The contract specifies the procurement of one metallic non-ai seal with NSN 2835-01-732-7814 and part number 16196 from Eaton Corporation, to be delivered FOB origin within 392 days of contract award, with no tolerance for quantity variance. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes, and palletization in accordance with DLA standards. The item must not contain any Class I ozone-depleting chemicals, a prohibition that overrides any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized. Delivery is directed to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Transportation logistics are governed by DLA procedural notes C19 and C20, and all unit of issue requirements align with DoD standards. The solicitation was issued under SPE7M4-26-T-298C with a response deadline of August 14, 2026, and the item falls under NAICS code 333611 for fluid handling systems. The primary point of contact is Rory O’Reilly of the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333611
New
Federal
BLADE,TURBINE ENGIN - NSN: 2835 014578177
Solicitation # SPRMM1-26-Q-HE15
DLA Weapons Support Mechanicsburg is seeking potential suppliers for the turbine engine blade with NSN 2835-014578177 and part number L47576P01, an item exclusively designed and manufactured by General Electric Company, identified by Cage Code 07482. Non-OEM sources must submit complete and verifiable traceability documentation proving the material lineage back to the original manufacturer; failure to provide this information will result in non-responsiveness. Interested parties must complete a market survey and email it to Andrew Etheredge at ANDREW.ETHEREDGE@DLA.MIL no later than 4:30 PM EST on August 14, 2026. This notice is strictly for market research and does not constitute a solicitation, request for proposal, or binding commitment from the government. No funds are available to cover response preparation costs, and submissions are wholly voluntary. The solicitation number is SPRMM1-26-Q-HE15, and the NAICS code is 333611, with the office located in Mechanicsburg, Pennsylvania.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333611
New
Federal
BEARING ASSEMBLY,JO
Solicitation # SPRMM126QMF07
This 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 NSN 7HH 2825-00-296-0690 PP and applicable reference part numbers 90099 715J759A01 and 90099 715J759G01, all to be produced in compliance with MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, with preservation levels determined by shipment type: Level B for domestic and air shipments, Level A for surface overseas. Inspection and acceptance are to occur at the contractor’s facility per DLA Procurement Note E06 and FAR 52.246-2, with the contractor responsible for all inspection activities and record retention for 365 days post-delivery. The Government retains the right to conduct independent inspections to verify conformity. Award will be made using the Lowest Price Technically Acceptable (LPTA) methodology under DFARS 215.101-2-70(a)(1)(i), requiring full compliance with solicitation terms without exceptions. Offers must be submitted electronically by 4:30 PM local time on June 26, 2026, and non-manufacturers must disclose the OEM, CAGE code, and part number. Electronic Data Interchange submissions must explicitly note any deviations from specifications, or the offer will be evaluated solely against solicitation criteria. All contractors must maintain current representations and certifications in SAM, including compliance with FAR 52.204-7 and DFARS 252.204-7016, and adhere to cybersecurity requirements outlined in NIST SP 800-171 and the Controlled Unclassified Information (CUI) Registry, with any cloud service providers meeting FedRAMP Moderate baseline standards. The contract enforces Buy American provisions and Combating Trafficking in Persons clauses, and requires use of WAWF for electronic invoice and receiving report submissions via PIEE. Unit packaging must be marked per MIL-STD-129 including Procurement Instrument Identifier, CLIN, and SubCLIN; Depot
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333611
New
DIBBS
Cooling System Pump SupplyThe contract involves the supply of a single Cooling System Pump identified by NSN 2930016634578, requiring full manufacturing, rigorous testing, proper packaging, and secure shipping in strict adherence to all applicable military standards. The scope encompasses end-to-end delivery of the unit, ensuring it meets the technical and quality requirements mandated by defense specifications for operational reliability and performance in field environments. The solicitation is a subcontract under the Department of Defense’s Land Supply Chain, with performance required at Fort Hood, Texas, ZIP 76544-0000. The NAICS code 333611 identifies the industry as Pump and Pumping Equipment Manufacturing. The posting date is August 2, 2026, and responses must be submitted by August 13, 2026. The contract is managed through the DIBBS platform, and all activities must align with federal defense procurement protocols, though no specific set-aside or contracting office contact details are provided.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333611
New
DIBBS
PACKING RING ASSEMB
Solicitation # SPE7L5-26-T-4733
This contract pertains to the procurement of a packing ring assembly identified by NSN 2825-00-421-7496 and part number 571L146PC43, with a total quantity of 13 units under unit of issue AY. The requirement is governed by stringent packaging and preservation standards per MIL-STD-2073-1E and MIL-C-16173, mandating immediate preservation of ferrous metal labyrinth packing rings with P-2 preservative after cleaning, while nonferrous materials are exempt. Each ring segment must be individually bagged and overwrapped with quarter-inch thick cushioning material conforming to PPP-C-850, Type II, Class 1, segregated by ASTM D4727 fiberboard separators and cushioned within the container with at least one inch of compliant cushioning material. Sets weighing under 40 pounds must be packaged in ASTM D5118 fiberboard boxes, while those 40 pounds or heavier require overseas-style wood boxes per ASTM D6251 or PPP-B-621, closed and strapped with flat steel strapping conforming to ASTM-D-3953 Finish C. All packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with no allowance for quantity variance. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the required delivery date is 86 days from the contract award, with a need ship date of August 4, 2026, and original delivery due by September 11, 2026. The item is designated as a critical application and is subject to DLA’s technical and quality requirements referenced through the DLA Master List, and the supplier must comply with mercury restrictions, prohibiting intentional addition or direct contact unless exempted for specific functional uses such as batteries or sensors, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Additionally, the contractor must maintain CMMC Level 2 cybersecurity self-assessment compliance and fulfill all terms under a Total Small Business Set-Aside, with performance addressed to the DLA San Joaquin Distribution Center in Tracy, California.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333611
New
DIBBS
COVER ASSEMBLY, GOVERNO
Solicitation # SPE4A5-26-T-319E
The contract pertains to the procurement of a Cover Assembly, Governor, identified by part number 75842-53 and NSN 2910-01-013-4749, with a required quantity of three units to be delivered within twenty days of contract award. The item is classified as a critical application item and must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific revisions controlling based on the acquisition type and amendment dates. Mandatory documentation includes source approval requests, cybersecurity compliance at CMMC Level 2, and adherence to DLA packaging requirements. The item is not subject to Unique Item Identification per customer request, and physical marking must follow MIL-STD-129 without special codes. Inspection and acceptance occur at origin under zero-defect sampling criteria based on MIL-STD-1916 or a comparable zero-based plan, with attributes assigned strict verification levels or AQLs. Packaging must conform to MIL-STD-2073-1E with specified methods for preservation, wrapping, and containment, and palletization must meet DLA standards. Delivery is FOB origin to the Parts-Attach General Depot in Tainan, Taiwan, with freight handled per DLA procedural notes and government-designated forwarding instructions. The solicitation was issued on August 2, 2026, with responses due by August 10, 2026, and the required delivery date is August 4, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
SLED
Vertical Turbine Pump SupplyThe contract entails the supply of two vertical turbine treated water pumps equipped with electric motors, designed to meet specific flow, head, and material compatibility requirements as defined by the project specifications. These pumps are critical components for water treatment operations and must be engineered to ensure reliable performance under operational conditions, with materials selected to resist corrosion and wear from treated water environments. The work is structured as a subcontract under the Mississippi Department of Finance and Administration, with the North American Industry Classification System code 333611 indicating it falls under the manufacturing of pumps and pumping equipment. Responses to this solicitation are due by August 25, 2026, following a posting date of July 31, 2026, providing potential vendors a window of approximately four weeks to prepare and submit bids. The place of performance and point of contact details are not specified, but the contracting authority is identified as MPTAP, located in Mississippi. The opportunity is accessible via a public portal for bid searching, though no set-aside provisions or organization type restrictions are indicated, leaving the contract open to qualified contractors meeting technical and compliance criteria without demographic or size-based limitations.
MPTAP

POSTED

4 days ago

DEADLINE

in 21 days
View Details
NAICS: 333611
New
DIBBS
Centrifugal Pump Impeller SupplyThe contract seeks the supply of two centrifugal pump impellers identified by NSN 4320014485486, with all items required to meet stringent military packaging, labeling, and preservation standards to ensure readiness and longevity in operational environments. The procurement is structured as a subcontract under NAICS code 333611, specifically for the manufacturing of pumps and pumping equipment, and is managed by the Department of Defense through its Maritime Supply Chain office. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the location where the delivered goods must be ultimately received or utilized. The solicitation was posted on July 30, 2026, with a response deadline set for August 10, 2026, providing potential contractors approximately two weeks to prepare and submit their proposals. Although no specific set-aside classification or small business designation is indicated, the contract is governed by Department of Defense procurement protocols, meaning compliance with federal defense regulations and quality assurance requirements is mandatory. All submissions must align with military specifications for handling, packaging, and delivery, and bidders are directed to the DIBBS platform via the provided URL for full details and submission procedures.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
Centrifugal Pump Unit SupplyThe contract calls for the supply of three centrifugal pump units identified by NSN 4320017285963, each requiring full compliance with military specifications. The pumps must be delivered with complete technical documentation and labeled according to MIL-STD-129 standards to ensure traceability and readiness for military logistics. The procurement is classified as a subcontract under NAICS code 333611, indicating the manufacture of industrial and military pumping equipment, and is managed by the Department of Defense through its MARITIME SUPPLY CHAIN ESOC BUYS division. All deliveries must be performed at the designated location in N Stonington, Connecticut, with a zip code of 06359, and responses must be submitted no later than August 10, 2026, with the request for quotation posted on July 30, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
Precision Manufacturing of Pipe and Hose Assembly (NSN 2835010188187)The contract calls for the precision manufacture of a gas turbine generator pipe and hose assembly governed by military specifications, with an explicit requirement for zero-defect quality and full adherence to all referenced technical standards. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, ensuring that only small businesses are eligible to compete, and falls under the NAICS code 333611 for gas turbine and power transmission equipment manufacturing. The work must be performed at the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, under the oversight of the ASC Commodities Division within the Department of Defense. The solicitation was posted on July 30, 2026, with a strict response deadline of August 7, 2026, leaving a narrow window for qualified small businesses to submit proposals. The item is identified by the National Stock Number 2835010188187, and the contract emphasizes uncompromising compliance with military-grade requirements, where even minor deviations could result in rejection. All deliverables must be produced with absolute attention to detail, ensuring operational reliability and longevity in demanding environments, and the successful contractor must maintain rigorous documentation and quality control processes to validate conformity throughout fabrication and inspection.
ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 333611
New
DIBBS
Supply of Engine Cooling Screens (NSN 2835-01-092-4406)The contract seeks the manufacture and delivery of 50 units of a specialized engine cooling screen designated by NSN 2835-01-092-4406, intended for use in military aviation systems and required to meet established military specifications. The effort is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, in alignment with SBA guidelines and FAR 19.5. The North American Industry Classification System code 333611 identifies the primary industry as engine and engine parts manufacturing, indicating the technical scope of the work. Performance of the contract is required at New Cumberland, Pennsylvania, with a zip code of 17070-5002, specifying the exact location where the products must be delivered or serviced. The solicitation was posted on July 30, 2026, with a response deadline of August 7, 2026, giving interested vendors a one-week window to submit proposals. The contracting activity is the ASC Commodities Division under the Department of Defense, which emphasizes the defense-critical nature of the component. While no point of contact information is provided, the official solicitation details can be viewed via the provided DIBBS link, ensuring transparency and access to full requirements. The contract underscores a focused procurement for a precise military-grade part, with strict compliance demands and an emphasis on supporting small business participation in national defense manufacturing.
ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

NAICS: 334412
New
Federal
Supply of Digital I/O Circuit Card Assemblies (CCAs)The contract requires the manufacture or supply of 30 units of a Digital I/O Circuit Card Assembly with the National Stock Number 5998-017141152 and part number 6D31350G01REVF, with complete traceability back to the original manufacturer, Northrop Grumman. Each unit must meet stringent quality and documentation standards to ensure compatibility, reliability, and compliance with defense system requirements. The component is classified under NAICS code 334412, indicating its classification within electronic component manufacturing, and is being procured as a subcontract under the Department of Defense. Full lifecycle documentation including materials sourcing, production批次 records, and inspection certificates are mandatory to verify origin and integrity. The solicitation was posted on August 3, 2026, with a response deadline of August 17, 2026, at 8:00 PM Eastern Time. The contracting activity is managed by SPRMM1 DLA Mechanicsburg, a branch of the Defense Logistics Agency, indicating this is a government defense procurement. There is no set-aside designation specified, and performance is expected to be carried out by the vendor without a defined location specified in the data. All proposals must demonstrate proven capability to replicate the exact technical specifications and pedigree of the original Northrop Grumman design, with no substitutions or deviations permitted without explicit approval.
Bare Printed Circuit Board Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334290
New
Federal
ANTENNA SUBASSEMBLY
Solicitation # SPRMM126QGE91
This contract pertains to the procurement of an ANTENNA SUBASSEMBLY under emergency acquisition flexibilities provided by FAR Part 18, with performance governed by strict quality, inspection, and documentation standards. The item must be manufactured to meet the designated CAGE code 91417 and reference number 3238924-101, with all physical identification complying with MIL-STD-130 Revision N. The contractor is responsible for all inspection activities unless otherwise directed, and must maintain complete records for 365 days after final delivery. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer and must be classified using one of six standardized change codes, with substitutions only allowed after formal review and documentation. Packaging must adhere to MIL-STD-2073, and the government reserves the right to conduct inspections at source or upon delivery. The solicitation mandates electronic submission of invoices and receiving reports via WAWF and requires vendors to be authorized distributors of the original manufacturer, with proof of authorization submitted with their offer. Award will be based on the Lowest Price Technically Acceptable methodology, with offers valid for a minimum of 90 days. Contractors must register for the PIEE EDA portal to access order information and comply with mandatory use of Workflow Pro for payment processing. The contract incorporates several government-wide clauses including mandatory small business representations, security prohibitions, veteran equity requirements, and compliance with National Defense priority ratings. Technical data is not provided, and all applicable military specifications must be obtained independently through official DOD sources. Notifications for contract modifications should be received via NAVSUP WSS, and any changes to production facilities require a $250 administrative cost reduction and written approval, with strict constraints on delivery timing, location, and f.o.b. point.
Other Communications Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336390
New
Federal
25 - HOIST UNIT, HYDRAULI
Solicitation # SPRMM1-26-Q-KE77
This procurement is for a single hydraulic hoist unit with NSN 7HH 2590-01-625-3379 under a 100% Small Business Set Aside associated with NAICS code 336390, issued as a Request for Quotation by SPRMM1 DLA Mechanicsburg under solicitation number SPRMM1-26-Q-KE77. The response deadline is July 15, 2026, and the award will be made to the lowest priced, technically acceptable offer, where technical acceptability is a mandatory pass/fail gate requiring strict compliance with all solicitation terms without exceptions. The contractor must supply the item with full supply chain traceability documentation including the manufacturer’s CAGE code, batch identification, and identification of all intermediaries, and must adhere to ISO 9001 quality standards throughout production. The item must be packaged and marked in accordance with MIL-STD-2073-1 and MIL-STD-129, with preservation, packing, and marking meeting specific military standards including Level B for most domestic and air shipments and Level A for surface shipments, while all labels must be machine readable and include the Procurement Instrument Identifier and Contract Line Item Number. Packaging must comply with MIL-STD-147 for palletization and ANSI MH1-2016 for pallet standards, and electrostatic discharge-sensitive components must be protected per ANSI/ESD S20.20-2021. Delivery is FOB Destination with no specified timeline beyond ASAP, and performance must occur at Mechanicsburg, Pennsylvania unless otherwise approved by the Contracting Officer with strict conditions. The contractor must implement NIST SP 800-171 cybersecurity requirements and ensure any cloud services used meet FedRAMP Moderate baseline protections for Controlled Unclassified Information. Electronic invoicing must be processed through WAWF with SAM registration active, and any offeror not the original manufacturer must disclose the OEM, CAGE code, and part number. Government source approval is required prior to award, and all offers must include current SAM representations regarding small business size status, foreign ownership, Buy American criteria, and Covered Defense Telecommunications Equipment. Documentation for surplus material must prove prior government ownership, and all exceptions to specifications must be clearly indicated during EDI submission or submitted via hard copy to avoid disqualification.
Other Motor Vehicle Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334412
New
Federal
59 - CCA, DIGITAL I/O
Solicitation # SPRMM1-26-Q-KG87
DLA Maritime Mechanicsburg is seeking qualified sources to supply a specific component, NSN 7HH 5998 017141152, identified as a CCA, DIGITAL I/O with part number 6D31350G01REVF, which is originally manufactured by Northrop Grumman Systems Corp. with Approved Design Cage Code 04804. Any non-OEM supplier submitting an offer must provide full traceability documentation that clearly links the material back to the original manufacturer; failure to submit this information will result in the offer being deemed non-responsive. Interested parties are required to complete and return the attached market survey via email to Matthew Cracker at MATTHEW.CRACKER@DLA.MIL no later than 4:00 PM EST on August 17, 2026. The solicitation number for this effort is SPRMM1-26-Q-KG87, and it is classified under NAICS code 334412. This notice is solely for informational purposes and does not constitute a solicitation, request for proposal, or any binding commitment from the government; no funds are available to cover response preparation costs, and submissions are entirely voluntary with no obligation incurred by the government to award a contract based on responses received.
Bare Printed Circuit Board Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334514
New
Federal
5 Year Indefinite Delivery, Indefinite Quantity Contract for TEST, FLASH POINT
Solicitation # SPRMM1-26-R-RA69
The U.S. Government, through the Defense Logistics Agency at Mechanicsburg, Pennsylvania, is seeking industry input for a potential five-year Indefinite Delivery, Indefinite Quantity contract to procure the Test, Flash Point item with National Stock Number 6625-01-472-6783 and Part Number FLNAV/ENDH8. This item is governed by AMC Code 3R, indicating it must be acquired directly from the original manufacturer because the government does not own or have access to the technical data required to qualify alternate suppliers, and it is deemed uneconomical to obtain such data or reverse engineer the component. The solicitation is solely for informational purposes and does not constitute a formal request for proposals or a commitment to award a contract; no funds are allocated for respondents to prepare submissions, and all responses are voluntary. The anticipated contract will be managed under solicitation number SPRMM1-26-R-RA69, with a response deadline of August 11, 2026. The North American Industry Classification System code is 334514, relating to other instrument manufacturing. The office responsible is the SPRMM1 DLA Mechanicsburg, located in Mechanicsburg, Pennsylvania, and the primary point of contact is Giovanna Poppleton. The item is intended for performance in Broken Arrow, Oklahoma. This sources sought notice precedes a potential full and open competition, with no set-aside intended for small businesses or other categories, and no contract award is guaranteed based on responses received.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335999
New
Federal
GENERATOR;FUNCTION,
Solicitation # SPRMM126QRA75
The contract pertains to the procurement of a GENERATOR;FUNCTION, identified by part number 33521BN, under solicitation SPRMM126QRA75 issued by DLA Mechanicsburg. The requirement is governed by commercial acquisition procedures under FAR Part 12 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The quantity has been increased from 64 to 79 units, with responses due by July 31, 2026, and quotes must remain valid for 60 days. Contractors must adhere to strict technical specifications including MIL-STD-130 Rev N for marking, and any changes to design, material, or part number require prior written approval from the Contracting Officer with code-based justification. The item must be procured exclusively under the specified CAGE and part number, with no substitutions permitted without formal authorization. All deliveries are subject to inspection at source per DLA note E06, and final acceptance occurs at the designated facility. Submission of quotes must be made electronically via PIEE-WAWF, including the Invoice and Receiving Report (Combo), and vendors must declare their status as authorized distributors if not the original equipment manufacturer, providing CAGE codes and OEM details. Compliance with security and export controls is mandatory, with documents labeled using applicable distribution statement codes, including potential NOFORN restrictions. Contractors are required to maintain complete inspection records for 365 days post-delivery and must notify NAVSUP WSS Mechanicsburg to receive automated contract updates via NECO and PIEE EDA. Production facilities cannot be relocated without written permission and a minimum $250 administrative cost reduction. All applicable standards, including MIL-STD-2073 for packaging, must be followed, and access to restricted documents requires formal requests through designated channels. The contract emphasizes full contractor responsibility for quality assurance, with the government retaining the right to verify compliance through independent inspection at any time.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

4 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 333998
New
Federal
GLIDER/LARS ADAPTER
Solicitation # SPRMM126QGE72
The contract pertains to the procurement of the GLIDER/LARS ADAPTER under solicitation SPRMM126QGE72, issued by the Department of Defense through DLA Mechanicsburg. The item must be manufactured in strict compliance with specified military standards including MIL-STD-130 Rev N for marking, and packaging must adhere to MIL-STD-2073. The contractor is responsible for all inspection and quality assurance functions, with records retained for 365 days after final delivery. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, and substitutions must be clearly categorized under one of six defined change codes. The item must be sourced from the approved CAGE code and reference number, and non-manufacturers must disclose the original equipment manufacturer’s details. Only authorized distributors of the original manufacturer are eligible for award, requiring documented proof of authorization. Payment and documentation are to be processed electronically via the Wide Area Workflow system, requiring combined invoice and receiving report submission through PIEE-WAWF. The solicitation mandates full compliance with DoD security protocols, including the prohibition of unauthorized disclosure of technical data under classification directives and distribution statements, with seven defined codes governing distribution limits. Contractors must register for Electronic Document Access on the PIEE portal to monitor contract actions, and all quotes must include surplus certificates if applicable. The response deadline is August 31, 2026, with a requested quote validity of 90 days or more. RFID tagging is not currently required unless the shipment destination appears on the DFARS passive RFID listing. All communications and submissions must be directed to the designated contracting point of contact, and failure to meet any solicitation requirement, including documentation or certification, will render the quote non-responsive.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 334419
New
Federal
FIBER OPTIC GYRO AS
Solicitation # SPRMM126QHE49
This contract pertains to the procurement of a Fiber Optic Gyro AS under solicitation SPRMM126QHE49, issued by the Defense Logistics Agency (DLA) Mechanicsburg with a response deadline of September 14, 2026. The requirement mandates strict adherence to specific military standards including MIL-STD-130 Rev N for item marking, MIL-STD-2073 for packaging, and compliance with designated CAGE code 53711 and reference number 8241846. Offerors must be authorized distributors of the original equipment manufacturer and must provide written proof of authorization. The contract stipulates that no substitutions or design changes may be made without prior written approval from the NAVICP-MECH Contracting Officer, and any changes must be classified under one of six specified code categories with supporting documentation. Inspection, acceptance, and quality assurance responsibilities rest with the contractor, who must maintain inspection records for 365 days post-delivery. All items must comply fully with contract requirements regardless of sampling thresholds, and defective material will not be accepted. Electronic submission is mandatory through the Wide Area Workflow (WAWF) system for invoices and receiving reports, and contractors are required to register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) portal to monitor contract actions. The solicitation prohibits changes to production facilities without approval, and such requests must include a $250 administrative cost reduction. The contract incorporates multiple clauses including mandatory use of WFP Mod Assist, cybersecurity maturity certification requirements, small business subcontracting obligations, and preference for U.S.-flag commercial vessels. It also includes security prohibitions, alternate annual representations, and priority rating provisions for national defense purposes. Technical data and drawings are not provided, and all referenced specifications must be obtained independently through Department of Defense sources. Delivery timelines and offer validity periods are unspecified but must be confirmed by the offeror. All communications must include a valid email point of contact, and vendors are strongly encouraged to register with NAVSUP Weapon System Support to receive automated notifications regarding contract issuance and modifications.
Other Electronic Component Manufacturing

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE,CHECK
Solicitation # SPRMM126QKG80
This contract is issued under solicitation SPRMM126QKG80 by the Department of Defense through DLA Mechanicsburg for the procurement of a CHECK VALVE with the CAGE code 54497 and reference number 1213C2817. The contract mandates strict adherence to military and industry quality standards including MIL-STD-130 Rev N for marking, IPC J-STD-001 Class 3 for soldering, and MIL-STD-2073 for packaging. Inspection and acceptance of the material must occur at the source as defined by DLA Procurement Note E06, with final acceptance of packaging also to be conducted at a designated location to be specified. All deliveries require electronic submission of invoices and receiving reports via PIEE-WAWF, and contractors must be registered in the Procurement Integrated Enterprise Environment and comply with mandatory use of Workflow Pro. Compliance with higher-level quality requirements is enforced through ISO 9001, and the evaluation for award is strictly based on Lowest Price Technically Acceptable criteria. The contractor must be an authorized distributor of the original equipment manufacturer, subject to providing documentation on company letterhead signed by an authorized official. Any change to design, material, part number, or production facility requires prior written approval from the Contracting Officer, with specific codes indicating the nature of the change and a mandatory $250 administrative cost reduction for facility changes. Records of all inspections must be maintained for 365 days after final delivery, and non-compliant or defective materials are not acceptable even under sampling protocols. Technical documentation and specifications referenced in the contract must be obtained from authorized sources, with additional controls on distribution and access due to official use and NOFORN designations. The solicitation response deadline is August 31, 2026, and communication must be routed through the designated point of contact. Contractors are also encouraged to register with NAVSUP WSS to receive automated notifications regarding contract issuance and updates.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 332919
New
Federal
REPAIR MODULE,STRAI
Solicitation # SPRMM126QMH22
This solicitation seeks the manufacture and delivery of the REPAIR MODULE,STRAI under a fixed-price contract issued by the Defense Logistics Agency (DLA) Mechanicsburg, with the solicitation number SPRMM126QMH22. The requirement mandates strict adherence to military standards including MIL-STD-130 REV N for marking and MIL-STD-2073 for packaging, with all work performed at the approved production facility unless a formal, cost-justified change is approved in writing by the Contracting Officer. The contract incorporates mandatory inspection protocols at source, requiring the contractor to manage and document all quality assurance activities, maintain inspection records for 365 days post-delivery, and ensure full compliance with specifications even when explicit inspection clauses are absent. Submission of quotes must be electronic via EDI, with any deviations clearly stated; failure to do so will result in award based solely on solicitation terms. Contractors must disclose their status as OEMs or authorized distributors, providing CAGE codes and part numbers, and must register for the PIEE-WAWF system to electronically submit invoices and receiving reports post-award. The contract operates under the Lowest Price Technically Acceptable (LPTA) evaluation method and requires full compliance with security and export control regulations, including handling of NOFORN and Official Use Only documents through designated DLA channels. All technical data and drawings must be safeguarded according to designated distribution statement codes, and contractors are subject to prohibitions against unauthorized production facility changes, substitutions, or alterations without prior written approval and a $250 administrative cost reduction. The offer must be submitted by August 14, 2026, and is governed by mandatory clauses such as the Warranty of Title, Inspection of Supplies, and Mandatory Use of Wide Area Workflow, along with current government-wide policy deviations on representations and security exclusions. Vendors are strongly encouraged to register with NAVSUP Weapon System Support for automated notifications via NECO and the PIEE Electronic Data Access tool to track contract issuance and modifications. All contractual documents are deemed issued upon electronic transmittal, and failure to provide contact information or proof of authorized distribution will disqualify the offer.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

4 days ago

DEADLINE

in 10 days
View Details