This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARRIER ASSEMBLY

Closed

SPE4A5-26-T-112DFederal

Submission Closed05/13/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333611

New

DIBBS

ROTOR AND STATOR ASThe contract concerns the procurement of a single unit of a rotor and stator assembly identified by the NSN/part number 6615-00-628-5867. It is being solicited by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A0-26-T-3575. The request was posted on June 15, 2026, and interested parties must submit their responses by June 23, 2026. The solicitation is federal in nature, but there is no specified set-aside type or NAICS code provided. Details such as the exact location for delivery or performance are not specified in the contract data, and no point of contact information is listed. The contract represents a procurement opportunity to supply critical military-grade components, with the purchase request number 7017142171 outlining the quantity as one unit. The official solicitation and submission process is managed through the Defense Logistics Agency’s electronic bidding system.

Defense Logistics Agency

POSTED

DEADLINE

47--TUBE ASSEMBLY,METALThe contract involves the procurement of a single metal tube assembly identified by NSN 4710017138998. The item is to be delivered to FB4621 22 LRS LGRDDC within five days after order. The approved source for this procurement is specific, identified as 14304 12106-2372-A022. This opportunity is issued as a Request for Quotation (RFQ), accessible only electronically via the provided link, with no hard copies, specifications, plans, or drawings available. This procurement is a Total Small Business Set-Aside under the SBA program, with NAICS code 333611. The Department of Defense’s Defense Logistics Agency Land and Maritime office in Columbus, Ohio, is handling this solicitation. Quotes must be submitted electronically by the deadline of June 26, 2026, and all responsible sources are eligible to submit quotes. Questions regarding the solicitation should be directed to the specified agency contact through email or the official solicitation webpage.

DLA Land And Maritime

POSTED

DEADLINE

NOZZLE SEGMENT,TURBThis contract solicitation, issued by the Department of Defense through the Naval Supply Systems Command Weapon Systems Support Mechanic Office, seeks repair services for a specific component identified as the NOZZLE SEGMENT,TURB. The procurement is a fixed-price, bilateral contract that requires the contractor’s formal acceptance before execution. The contractor must comply with applicable military standards and repair procedures, ensuring all inspections and quality assurance protocols are met. The repair turnaround time (RTAT) requested by the government is 125 days from the physical receipt of the asset, with Government Source Inspection (GSI) mandated before acceptance. Freight handling is managed by the Navy under the Commercial Asset Visibility (CAV) system, and all transactions related to asset handling must be accurately reported within specified timeframes. Proposals must include unit pricing, total pricing, and the contractor’s RTAT, with explanations if the RTAT exceeds the government’s desired timeline. Where repair is unfeasible, a testing and evaluation fee may be negotiated if the asset is deemed beyond repair or beyond economical repair, with the price to reflect this status. All repaired items must be clearly marked per military standard MIL-STD-130 and meet the operational requirements defined by the referenced Cage Code and part numbers. Design changes are strictly controlled and require prior approval from the contracting officer. The contract also outlines stringent quality assurance responsibilities, documentation maintenance, proper packaging, and detailed ordering information for relevant specifications and technical documents. Consideration is limited to authorized distributors of the original manufacturer’s item, who must provide proof of authorization with their offer. The solicitation deadline is December 26, 2025.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

28--VALVE,GOVERNORThe contract involves the procurement of one unit of a governor valve (NSN 2825011463486) intended for delivery to the USS Theodore Roosevelt (CVN 71) within five days after receipt of order. This is a combined type solicitation issued by the Defense Logistics Agency Land and Maritime under the Department of Defense, with solicitation number SPE7L326T068G. The procurement falls under the NAICS code 333611, which pertains to manufacturing of fluid power valves. Quotes must be submitted electronically by the deadline, June 26, 2026, and all responsible sources are eligible to participate, with no limitations on set-aside types. The solicitation is available only electronically, with no hard copies, and does not include any specifications, plans, or drawings. Approved sources for the valve are 0BR59 T916164 and 8FGX3 T916164. The solicitation and all related information can be accessed through the designated online platform, and questions about the solicitation are to be directed via email to the identified buyer contact. The office managing this contract is located in Columbus, Ohio. This procurement emphasizes open competition and timely electronic submissions, with delivery to a specific naval vessel within a short time frame.

DLA Land And Maritime

POSTED

DEADLINE

ROTOR, GENERATORThe contract involves the procurement of 14 units of rotors for generators, identified by the National Stock Number 6115-00-327-4068. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE4A5-26-T-227M and was posted on June 14, 2026. Responses to the solicitation are due by June 22, 2026. The contract is categorized as a solicitation without any specific set-aside designation or NAICS code provided. This federal contract does not specify a particular location for the place of performance or office address, and there are no listed points of contact. The procurement is intended to fulfill Defense Logistics Agency needs for generator rotors, emphasizing its military and federal application. Further details and submission information are accessible through the designated request for quotation link provided by the Defense Logistics Agency’s procurement system.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement of eight units of a carrier assembly, identified by NSN 2835-01-278-3483 and part number 3826085-9, awarded under solicitation SPE4A5-26-T-112D by the Department of Defense's ASC Supplier OEM Division. Deliveries are scheduled with a required ship date of November 1, 2027, and a final delivery date on or before February 23, 2028. The assemblies will be delivered FOB origin to DLA Distribution Cherry Point, North Carolina, with destination inspection and acceptance. Packaging is specified to comply with ASTM D3951, MIL-STD-129 marking requirements, and DLA packaging requirements, including palletization, ensuring proper handling and shipping conditions. This contract incorporates specific technical and quality requirements, referencing the DLA Master List of Technical and Quality Requirements, and mandates compliance with sampling and inspection standards such as MIL-STD-1916 or ASQ H1331. It also requires adherence to quality control provisions for critical, major, and minor attributes with established acceptance quality levels. The item is classified as a commercial item but may require specialized casting or forging, with tooling possibly unavailable to the government; suppliers are encouraged to request assistance for tooling, materials, or sourcing through designated DLA contacts. Cybersecurity requirements include a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. The contract emphasizes proprietary or limited data protection and specifies that all related inquiries regarding casting, forging, or technical details be directed to the official DLA forging and casting assistance channels.

General Info

Procurement of eight carrier assemblies, delivery by Feb 2028, strict packaging, quality, cybersecurity compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing View NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-112D.pdf

PDF

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

EVGENY KOROVIN

contact@example.gov

+1 (555) 000-0000

Full Description

CARRIER ASSEMBLY
CARRIER ASSEMBLY
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
--
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. --
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. ----DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling.
SPE4A5-26-T-112D
SECTION B
For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
HONEYWELL INTERNATIONAL INC. 99193 P/N 3826085-9
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 7016646844 0001 EA 8.000
NSN/MATERIAL:2835012783483
DELIVERY (IN DAYS):0536
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
SPE4A5-26-T-112D
SECTION B
PR: 7016646844 PRLI: 0001 CONT’D
US
Need Ship Date:11/01/2027 Original Required Delivery Date:02/23/2028
SPE4A5-26-T-112D NSN/Part Number: 2835-01-278-3483 Quantity: 8 EA Purchase Request: 7016646844QTY: 8 Delivery: 536 days ADO