This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COUPLING, SHAFT, RETAINE
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The contract is for the supply of two units of a coupling, shaft, retainer, identified by NSN 4320-01-183-1924 and parts numbers 393479, used on the GE F110 engine, and classified as a commercial item and a critical application item. It is a simplified acquisition under solicitation SPE7M1-26-T-225D, issued by the Department of Defense’s Maritime Supply Chain under DLA Land and Maritime. Delivery is required within 168 days after order, with FOB Origin terms, and final delivery must be made to Tinker Air Force Base, Oklahoma. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129 with barcoding, palletized per RP001 DLA Packaging Requirements, and shipped using the designated freight address. The item is sourced from Eaton Aerospace, LLC and General Electric Company, both listed with the same CAGE code, and includes no preservation details beyond labeling compliance. The contract incorporates multiple FAR and DFARS clauses governing equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, subcontracting, inspection, default, and export control, among others, which together impose strict compliance obligations. The supplier must comply with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, with adherence to NIST SP 800-171 via deviation 2026-O0025. Hazard communication requirements under 252.223-7001 mandate proper labeling of hazardous materials and submission of Safety Data Sheets, while the prohibition on hexavalent chromium and Chinese military company items further restricts sourcing. Payment must be submitted electronically via Wide Area WorkFlow, and invoicing follows strict DLA guidelines tied to the receiving report process. Offerors are required to hold a valid UEI and CAGE code, represent their small business status accurately in SAM, and disclose any provision of covered defense telecommunications or joint venture participation. The contract explicitly prohibits unauthorized obligations, mandates accelerated payments to small business subcontractors, and enforces whistleblower protections and former Do
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COUPLING, SHAFT, RETAINER. USED ON F110,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This NIIN has been identified as a GE PBL item. 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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GE 100 ENGINE
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
EATON AEROSPACE, LLC 62983 P/N 393479
GENERAL ELECTRIC COMPANY DBA GE 03350 P/N 393479
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 7017602620 0001 EA 2.000
NSN/MATERIAL:4320011831924
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-26-T-225D
SECTION B
PR: 7017602620 PRLI: 0001 CONT’D
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:12/30/2026
SPE7M1-26-T-225D NSN/Part Number: 4320-01-183-1924 Quantity: 2 EA Purchase Request: 7017602620QTY: 2 Delivery: 168 days ADO
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