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This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BODY, VALVE

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SPE4A5-26-T-274UFederal

Contract Overview

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

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NAICS: 336412
New
Federal
ROTOR, FAN_End_Item_F110_NSN_2840015807062PR_PN_9547M28G15
Solicitation # FD20302700073
The U.S. Air Force, through the 421st Supply Chain Management Squadron at Tinker Air Force Base, is conducting market research to identify potential suppliers for the new manufacture of a Rotor, Fan with NSN 2840-01-580-7062PR and Part Number 9547M28G15, intended for use on the F110 engine platform. This effort is a Sources Sought Synopsis under FAR Part 10 and is not a solicitation or guarantee of contract award; no funds are currently available, and the government does not intend to award a contract based on responses. The requirement seeks vendors capable of end-to-end production including component procurement, inspection, testing, packaging, shipping, and management of supply chain challenges such as diminishing manufacturing sources and long-lead material sourcing. Nonrecurring engineering costs associated with qualification as an approved source may also be required. The North American Industry Classification System code is 336412, with a size standard of 1,500 employees, and the government is actively encouraging participation from all types of businesses, including small businesses, 8(a) firms, service-disabled veteran-owned small businesses, HUBZone businesses, and women-owned small businesses. Responses must be submitted through the designated Interested Vendors button on the SAM.gov portal by the deadline of July 28, 2026, at 4:59 AM Central Standard Time. All communication regarding this market research must be directed to the workflow email address [email hidden]. The place of performance is Tinker Air Force Base, Oklahoma, and the government may consider splitting the requirement by airframe to enhance competition. This effort is purely for information gathering to inform future acquisition strategy decisions.
Ok DLA Aviation At Oklahoma City

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The contract pertains to the procurement of four BODY, VALVE units with NSN 4820012520889 under solicitation SPE4A5-26-T-274U, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB ORIGIN with a 437-day acceptance delivery order timeline, targeting shipment by September 25, 2027, to the DLA Distribution Depot Hill at Hill Air Force Base, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging must comply with ASTM D3951 and be palletized per RP001, with all items marked and labeled in accordance with MIL-STD-129, including proper identification of unit of issue and quantity per unit pack. Bare item marking is required per RQ017, and hazardous materials must be labeled per 29 CFR 1910.1200 and require prior submission of Safety Data Sheets. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stipulated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with unspecified attributes treated as major. The contractor must enforce configuration change management through RQ002 and remove government identification from non-accepted supplies per RQ011. The contract includes comprehensive cybersecurity and compliance clauses, including safeguarding covered defense information, reporting cyber incidents, prohibiting hexavalent chromium, and adhering to NIST SP 800-171 assessment requirements. It also incorporates clauses on trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, and restrictions on covered defense telecommunications equipment. Pricing details are not specified; the unit price field remains blank, and no contract value is provided. The offeror must hold a valid UEI and CAGE code and submit representations regarding small business status, socioeconomic designations, and compliance with federal procurement rules. All proposals must be submitted electronically through the DIBBS portal by July 14, 2026, and are evaluated under a process that implies a Lowest Price Technically Acceptable approach, though no formal evaluation factors or weights are defined. Payment is processed exclusively through WAW

General Info

Procurement of four BODY, VALVE units NSN 4820-01-252-0889 via DLA solicitation SPE4A5-26-T-274U, bid due July 14, 2026.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-26-T-274U DLA Aviation Jul 2026

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 14, 2026 to Jul 17, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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BODY,VALVE
BODY,VALVE
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HONEYWELL INTERNATIONAL INC. 70210 P/N 585187-1
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 7017384630 0001 EA 4.000
NSN/MATERIAL:4820012520889
DELIVERY (IN DAYS):0437
SPE4A5-26-T-274U
SECTION B
PR: 7017384630 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:09/25/2027 Original Required Delivery Date:09/25/2027
SPE4A5-26-T-274U NSN/Part Number: 4820-01-252-0889 Quantity: 4 EA Purchase Request: 7017384630QTY: 4 Delivery: 437 days ADO

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New
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Solicitation SPE4A5-26-T-440A is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 nozzle blocks, identified by NSN 1650-01-052-8065 and part number A21271-1. The requirement is managed by the ASC Supplier Oper OEM Division under NAICS code 336413. The need ship date is March 16, 2027, with an original required delivery date of November 14, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to provide CAGE codes and represent their size status, with a non-manufacturer size standard of 500 employees for applicable set-asides.
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