This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, ACCESSORY PAD

Closed

SPE4A1-26-T-2193Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333611

New

DIBBS

ROTOR, GENERATORThe contract involves the procurement of seven units of a generator rotor, identified by the National Stock Number 6115-00-759-8529. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline of June 21, 2026. This procurement does not specify any set-aside preferences or applicable NAICS codes and is categorized as a federal solicitation. The contract request, designated by purchase request number 7017149347, pertains to the supply of these generator rotors for the federal agency. Details regarding the place of performance and specific office address have not been disclosed. The solicitation can be accessed and reviewed via the official Defense Logistics Agency bidding platform, enabling interested parties to submit their responses within the stipulated timeframe.

Defense Logistics Agency

POSTED

DEADLINE

DIFFUSER,NONAIRCRAFThis contract solicitation, issued by the Department of Defense's Navsup Weapon Systems Support Mech office, seeks the procurement of a non-aircraft diffuser under the solicitation number N0010426QSB63. The contract requires the manufacture and delivery of units conforming to specific design references associated with designated Cage Codes, with strict adherence to marking requirements per MIL-STD-130. It emphasizes the importance of government source inspection and mandates that all quality assurance activities comply with prescribed standards, including ISO 9001 certification. The contract award will be bilateral, requiring written acceptance by the contractor and verification of item nomenclature, part number, and National Stock Number (NSN) prior to submission. Pricing details, procurement turnaround, and other logistical information will be firm upon award. Additionally, the government anticipates the option to increase the ordered quantity within 365 days of receipt of order at the established unit price. Quality assurance provisions place full responsibility on the contractor for inspection and compliance with all contract requirements, with records maintained for one year following final delivery. Packaging, preservation, and marking must meet MIL-STD 2073 standards, ensuring proper handling and traceability. The contract requires that only authorized distributors or original manufacturers supply the items and mandates documentation to verify authorization if the offeror is not the original equipment manufacturer. Document availability and special handling instructions, including restrictions on distribution and the need to safeguard certain data per OPNAVINST 5510.1, are specified. The solicitation calls for offers valid at least 45 days, with a desired 60-day validity, and emphasizes the need for compliance with the Buy American and other federal requirements. The point of contact is provided for further inquiries.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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

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

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

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract covers the procurement of four units of a COVER, ACCESSORY PAD, identified by NSN 2835-00-867-0019 and part number 30403-1. The total delivery is set for 159 days from the contract award date, with a required delivery date of January 19, 2027, to the DLA Distribution facility located at Cherry Point, North Carolina. Inspection and acceptance of the items will occur at the destination, and packaging must comply with ASTM D3951 standards as well as DLA packaging requirements outlined in RP001, including specific marking and labeling in accordance with MIL-STD-129. The contract specifies zero percent variance in quantity and mandates adherence to the DLA Master List of Technical and Quality Requirements, which override ASTM standards where applicable. Quality assurance and inspection will follow MIL-STD-1916 or equivalent sampling plans, with critical, major, and minor attributes assigned specified acceptance quality levels. The contract excludes item unique identification requirements per DFARS 252.211-7003(c)(1)(i) as requested by the Service customer. Shipping and transportation instructions align with DLA procedures noted in DLAD Proc Notes C19 and C20. The procurement is managed by the Department of Defense's Aviation Supply Chain, with contract information available via the DIBBS online portal, and Antwan Jarrett serving as the primary point of contact.

General Info

Procurement of four accessory pads, delivered by January 19, 2027, with strict quality and packaging standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

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)

RFQ SPE4A1-26-T-2193 DLA Aviation June 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Office AddressUS

Contacts

Antwan Jarrett

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,ACCESSORY PAD
COVER, ACCESSORY PAD
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
RTX CORPORATION 55820 P/N 30403-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A1-26-T-2193
SECTION B
PR: 7016845954 PRLI: 0001 CONT’D
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 7016845954 0001 EA 4.000
NSN/MATERIAL:2835008670019
DELIVERY (IN DAYS):0159
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
US
Need Ship Date:11/15/2026 Original Required Delivery Date:01/19/2027
SPE4A1-26-T-2193 NSN/Part Number: 2835-00-867-0019 Quantity: 4 EA Purchase Request: 7016845954QTY: 4 Delivery: 159 days ADO