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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.

COVER, RETAINER

Closed
SPE4A5-26-T-195QFederal

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
SPEED MAC F100 Pre-Solicitation The draft Request for Proposal (RFP) titled "SPEED MAC F100 Pre-Solicitation" is aimed at establishing a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract for the repair, overhaul, remanufacture, and manufacture of parts for the F100-PW-220/229 Pratt and Whitney engine. This contract supports both the U.S. Air Force and Foreign Military Sales and will supplement the essential services at Tinker Air Force Base and the Oklahoma City Air Logistics Complex. The current draft documents are available through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, and vendors are encouraged to register on this platform as it will be the exclusive channel for official solicitations and document retrieval. Foreign participation is permitted without restrictions. The anticipated contract will be awarded under a competitive process with multiple awards expected, combining Firm-Fixed-Price and Cost-Reimbursable line items, and will have a total ordering period of ten years, including a five-year base period plus a five-year option. The Government does not currently have funding available but will obligate funds via individual task or delivery orders as they arise. The contract may expand its scope in the future to include other engine platforms such as the TF33. The formal RFP is expected to be released by the end of June 2026, with a virtual pre-proposal conference planned shortly thereafter, and proposals will be due approximately 30 days after the release. The draft RFP is provided for industry planning purposes only, with no questions or feedback being answered until the formal solicitation is issued.
FA8121 Afsc Pzaaa

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

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This contract is for the procurement of seven units of a critical application item identified as COVER, RETAINER with the part number 2665852 and NSN 2915-01-220-6766. The purchase request number is 7016879768, and delivery is required within 370 days, with a firm delivery date set for June 14, 2027. The items will be delivered FOB origin to the Defense Logistics Agency Distribution Depot at Tinker Air Force Base, Oklahoma. Packaging and marking requirements must comply with ASTM D3951 and MIL-STD-129, with additional adherence to the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, including source approval, configuration management, physical identification, and sampling plans as specified by applicable military standards. Inspection and acceptance of the goods will occur at the destination, and shipment preparation, palletization, and transportation procedures are governed by specific DLA packaging and freight instructions. The contract integrates a series of rigorous quality assurance and technical requirements to ensure compliance with Defense Federal Acquisition Regulation Supplement clauses, including exclusion of item unique identification and adherence to configuration change management protocols. The contracting agency is the Department of Defense, handled through the ASC Supplier Operations OEM Division, and the primary point of contact for the contract is Anthony Duguay of the DLA.

General Info

Procurement of seven COVER, RETAINER units, delivery June 14, 2027, with strict DLA quality and packaging compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing View NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-195Q DLA Aviation Automated Simplified Acquisition

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

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
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUS

Full Description

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COVER,RETAINER
COVER,RETAINER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
--
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC 06848 P/N 2665852
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.
SPE4A5-26-T-195Q
SECTION B
PR: 7016879768 PRLI: 0001 CONT’D
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 7016879768 0001 EA 7.000
NSN/MATERIAL:2915012206766
DELIVERY (IN DAYS):0370
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:
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:06/14/2027 Original Required Delivery Date:06/14/2027
SPE4A5-26-T-195Q NSN/Part Number: 2915-01-220-6766 Quantity: 7 EA Purchase Request: 7016879768QTY: 7 Delivery: 370 days ADO