Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

COVER ASSEMBLY, FUEL

Open
SPE7L5-27-T-0553Federal

Contract Overview

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

General Info

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1
PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA

Full Description

Show more
COVER ASSEMBLY,FUEL
COVER ASSEMBLY, FUEL. USED ON: AUXILIARY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
POWER UNIT, MODEL T40-1.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
ALTURDYNE INTERNATIONAL 52515 P/N 160364-100 RTX CORPORATION 55820 P/N 160364-100
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 7019023588 0001 EA 1.000
NSN/MATERIAL:2910011248950
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L5-27-T-0553
SECTION B
PR: 7019023588 PRLI: 0001 CONT’D
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:05/04/2027 Original Required Delivery Date:08/14/2027
SPE7L5-27-T-0553 NSN/Part Number: 2910-01-124-8950 Quantity: 1 EA Purchase Request: 7019023588QTY: 1 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
Federal
F138-100 engine sustainment
Solicitation # F138_Follow-on_10052026
The Department of the Air Force, specifically the Air Force Life Cycle Management Center, is conducting market research via a Sources Sought Synopsis to identify capable industry sources for a potential follow-on F138-100 engine sustainment contract supporting C-5M aircraft. The anticipated scope of work involves whole engine and component management and repair, including material management, depot-level maintenance, supply chain management for core engine parts and accessories, and the development of maintenance build plans using Reliability Centered Maintenance Plus principles. Additionally, the requirement encompasses airworthiness certification, technical order compliance, engineering investigations, and the management of Government-furnished property. This notice is for planning purposes only and does not constitute a solicitation or a commitment to award a contract. The Government has not yet determined the final acquisition strategy, contract type, period of performance, or socioeconomic set-aside approach, although the current contract is an indefinite delivery, indefinite-quantity service contract. Interested parties under NAICS 336412 are requested to submit a concise capabilities statement of no more than 20 pages by November 4, 2026. Submissions must detail company information, technical capabilities, relevant experience from the past five years, and proposed teaming or small-business participation strategies.
FA8124 Aflcmc Lpk

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336412
New
Federal
DISK AND HUB,FAN,AI_End_Item_F108_NSN_2840011878164PN_PN_305-026-618-0
Solicitation # FD20302700591
The Department of the Air Force, through the 421st Supply Chain Management Squadron at Tinker AFB, is conducting market research via a Sources Sought Synopsis for the procurement of Disk and Hub, Fan, AI (NSN 2840011878164PN, Part Number 305-026-618-0) for the F108 platform. This effort aims to identify potential sources capable of the new manufacture of an estimated 1,500 units, including all necessary labor, materials, inspection, testing, and packaging. The government is using this process to determine if the requirement can be competitive or established as a Small Business Set-Aside, and is open to all business types, including various small business designations under NAICS code 336412. Interested sources must submit their business information and a Source Approval Request (SAR) package to be considered. The SAR process requires a valid Company Profile on record with the Engineering Support Activity and the submission of detailed production documentation, such as Travelers, Process Operation Sheets, and Inspection Method Sheets. Technical data may be acquired through the Tinker Engineering Drawings Public Sales Desk. While no formal solicitation or funding is available at this time, the government is evaluating potential sources based on their ability to meet Manufacturing Qualification Requirements and their quality history over the last 36 months. Responses to this notice are requested by November 12, 2026.
Ok DLA Aviation At Oklahoma City

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
Federal
PUMP,FUEL,METERING
Solicitation # SPRPA127QYA51
Solicitation SPRPA127QYA51 is an emergency acquisition issued by the DLA Aviation at Philadelphia under Emergency Acquisition Flexibilities authority for the procurement of one fuel metering pump. The acquisition is categorized under NAICS code 336412 and is not a small business set-aside. To be considered technically acceptable, offerors must be government-approved sources of supply, and distributors are required to provide an authorized distributor letter on the source's letterhead. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the DoD Supplier Performance Risk System regarding item, price, and supplier risk. The contract requires compliance with ISO 9000 or equivalent quality standards and mandates that inspection and acceptance occur at the origin. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and palletization. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Key regulatory inclusions involve the Buy American Act, Balance of Payments Program, and safeguarding of covered defense information. Proposals must be submitted electronically to the primary point of contact, Amanda Bird, by the deadline of December 7, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS