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BLADE, TURBINE ROTOR

Active

SPE4A7-26-Q-0736Federal

Response Deadline07/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract concerns the procurement of 1,021 turbine rotor blades identified by NSN 2840-01-467-6313 under solicitation number SPE4A7-26-Q-0736, issued by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 10, 2026, with responses required by July 17, 2026, indicating a one-week window for vendor submissions. The item is classified as a federal procurement with no specified set-aside status or NAICS code, suggesting it is open to all qualified suppliers without preferential treatment for small or disadvantaged businesses. Performance is expected to be fulfilled within the United States, though no specific delivery location is provided. The point of contact details are not listed in the data, and further information can be accessed through the designated DIBBS platform link for full solicitation terms and technical requirements.

General Info

Procurement of 1,021 turbine rotor blades by DLA under open federal solicitation with one-week response window.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseSolicitation

PostedJul 10

Solicitation

Response DeadlineJul 17

Submission deadline

Response Deadline

07/17/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

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BLADE, TURBINE ROTOR NSN/Part Number: 2840-01-467-6313 Purchase Request: 7015609455QTY: 1021

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