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This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BLADING SET, TURBINE

Closed
SPE7L1-26-T-971MFederal

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Solicitation SPE7L1-26-T-971M is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one turbine blading set, identified as a critical application item under NSN 2825009618340. The requirement specifically calls for Siemens Energy, Inc. part numbers 410-0523, F5831PC4, and F5831PT4. This procurement is designated as a total small business set-aside under FAR 52.219-6. The original required delivery date is August 13, 2026, with a delivery lead time of five days after order. The items are to be delivered FOB Origin to Soto Cano Air Base in Comayagua, Honduras, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RA001, and packaging standards RP001 and ASTM D3951, with all shipments labeled according to MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by August 27, 2026.

General Info

DoD procurement of one turbine blading set for delivery to Honduras by August 2026.

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

Request for Quotations SPE7L1-26-T-971M

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Deadline changed

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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BLADING SET,TURBINE
BLADING SET,TURBINE.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
SIEMENS ENERGY, INC. 16712 P/N 410-0523
SIEMENS ENERGY, INC. 16712 P/N F5831PC4
SIEMENS ENERGY, INC. 16712 P/N F5831PT4
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 7017877658 0001 SE 1.000
NSN/MATERIAL:2825009618340
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7L1-26-T-971M
SECTION B
PR: 7017877658 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8080X
0228 AV BN 01 HHC THEATER AVN
AWCF SSF AVIM AVN SSA
SOTO CANO AIR BASE
COMAYAGUA
HN
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8080X
0228 AV BN 01 HHC THEATER AVN
AWCF SSF AVIM AVN SSA
SOTO CANO AIR BASE
COMAYAGUA
HN
MARKFOR
W8080X
0228 AV BN 01 HHC THEATER AVN
AWCF SSF AVIM AVN SSA
SOTO CANO AIR BASE
COMAYAGUA
HN
M/F: (TCN) W8080X62220012
RDD: 999
PROJ: AOG TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7L1-26-T-971M NSN/Part Number: 2825-00-961-8340 Quantity: 1 SE Purchase Request: 7017877658QTY: 1 Delivery: 5 days ADO

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