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BLADE,TURBINE ENGIN - NSN: 2835 014578177

Active
SPRMM1-26-Q-HE15Federal

Contract Overview

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

AI Contract Overview

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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.

General Info

DLA seeks qualified suppliers for GE turbine blade NSN 2835-014578177 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+26142-0049.pdf

PDF

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Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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

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DLA Weapons Support Mechanicsburg is seeking sources capable of supplying the following items:
 
NSN:     2835 014578177
NOM:    BLADE,TURBINE ENGIN
P/N:       L47576P01


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.

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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
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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
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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
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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
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