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, August 19 at 2:00 PM EDT

Register Free →

Depot-Level Overhaul of Hydraulic Motor Kits

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-9401.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KIT, DEPOT OVERHAUL-HYD

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Complete depot-level overhaul, testing, and quality verification of hydraulic motor kits (NSN: 1005010988122), including disassembly, cleaning, replacement of worn components, reassembly, functional testing, and documentation.

Similar Contracts

Same NAICS industry code

NAICS: 333611
New
DIBBS
SEAL, AIR, AIRCRAFT G
Solicitation # SPE4A5-26-T-338E
This contract is for the procurement of seven units of SEAL, AIR, AIRCRAFT G, part numbers 315T4100-11 and 315T4100U11, manufactured by The Boeing Company and classified as a Critical Application Item. The item is governed by Technical Data Package Rev A Gen 1 in accordance with QAP 13873 and CDRL-FAACERTCOM-25015, with mandatory compliance to higher-level quality requirements outlined in Proc Note L32. The contractor must provide a Certificate of Airworthiness and Conformance for FAA Certified Parts, and while Unique Item Identification is waived per DFARS 252.211-7003(c)(1)(i), strict adherence to FAA Bare Item Marking Requirements and Federal Aviation Administration commercial material packaging standards is required. Supply chain traceability documentation must be retained per DLA Directive C03, and Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is mandatory. All packaging must conform to MIL-STD-2073-1E with specific preservation methods, unit containers, and packing codes, while marking must comply with MIL-STD-129 without special markings. Palletization follows DLA Packaging Requirements for Procurement, and hazardous material labeling must meet OSHA Hazard Communication Standards. Sampling must be conducted using MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0, with unspecified attributes considered major and acceptance requiring zero non-conformances. Destination inspection is mandated under FAR 52.246-2, and the manufacturer’s quality system must comply with ISO 9001:2015 or an equivalent standard. Delivery is due within 124 days of award to the DLA Distribution Facility in New Cumberland, PA, with FOB Origin terms, though conflicting destination references exist. Payment must be processed via WAWF, and the contract includes numerous DFARS clauses related to cybersecurity, safeguarding covered defense information, whistleblower protections, export controls, prohibition of hexavalent chromium, Buy American requirements, and restrictions on defense telecommunications equipment. The solicitation is issued via DIBBS with a response deadline of
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
DEFLECTOR, DIRT AND LIQ
Solicitation # SPE7L5-26-T-4928
The contract pertains to the procurement of three units of a dirt and liquid deflector identified by NSN 2825-00-444-7726, with delivery required within 136 days under FOB origin terms and no tolerance for quantity variance. The item is a critical application component furnished by Curtiss-Wright Electro-Mechanical Corp, part number 3000G64-1, and must be packaged strictly in accordance with MIL-STD-2073-1E and MIL-STD-129 marking standards, including individual preservation of ferrous components using P-2 preservative conforming to MIL-C-16173 Grade 2. Each deflector segment must be individually bagged with quarter-inch cushioning per PPP-C-850 Type II Class 1, segregated by ASTM D4727 fiberboard, and enclosed in either a fiberboard box conforming to ASTM D5118 for sets under 40 pounds or a reinforced wood box meeting ASTM D6251 or PPP-B-621 for heavier sets, using flat steel strapping per ASTM D3953 Finish C. Mercury and its compounds are strictly prohibited unless explicitly exempted for designated functional devices such as batteries, lighting, sensors, or chemical reagents, with portable mercury-containing items requiring shock-proof design and dual containment per NAVSEA 5100-003D. The supplier must comply with DLA packaging requirements, cybersecurity CMMC Level 2 self-assessment, and restrictions on government identification removal from non-accepted supplies. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, WA, with a required ship date of January 5, 2027, and the original delivery deadline set for June 27, 2027. The solicitation, issued under SPE7L5-26-T-4928, incorporates all technical and quality requirements referenced in the DLA Master List and is governed by the revision in effect on the RFP issue date.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333611
New
DIBBS
SHROUD SEGMENT, TURB
Solicitation # SPE4A5-26-T-336T
The contract calls for the delivery of 73 shroud segments for turbine applications, identified by NSN 2840-01-689-4843 and part number 5200T09G09, under solicitation SPE4A5-26-T-336T, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. The unit price is $73.000 per unit, resulting in a total contract value of $5,329.00, with no variance allowed in quantity. Delivery is required within 166 days from the actual delivery order issuance, with FOB origin terms meaning title and risk of loss transfer at the contractor’s facility. The final delivery destination is DLA Distribution Cherry Point in North Carolina, but inspection and acceptance均由 Government personnel occur at the origin. Packaging must comply with MIL-STD-2073-1E, using preservation method 41 (CLNG/DRY:1), wrapped in corrugated material, with unit and intermediate containers coded E5 and packed under code U. Marking must adhere strictly to MIL-STD-129, including barcoding and physical identification of bare items, while government identification on non-accepted supplies must be removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major. The contract incorporates numerous FAR and DFARS clauses related to employment equity, trafficking in persons, cybersecurity, safeguards for defense information, hazardous material identification, whistleblower protection, and prohibitions on certain telecommunications equipment. Invoicing must be conducted via WAWF, and commercial item subcontracts are governed by specific deviation clauses. The NAICS code is 333611, and while socioeconomic status representations are required, no specific offeror certifications are provided. All technical and quality requirements referenced by “R” or “I” numbers are drawn from the DLA Master List, and the contract includes a waiver preamble for certain affirmative actions. Proposals were due electronically via DIBBS by August 17, 2026, with no physical submissions permitted.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
SCREEN
Solicitation # SPE4A6-26-T-14QR
The contract pertains to the procurement of a SCREEN with NSN 2835-01-092-4406, quantity of 50 units, governed by the solicitation number SPE4A6-26-T-14QR issued by the ASC Commodities Division of the Department of Defense under the Defense Logistics Agency. The item is subject to strict export control under ITAR or EAR regulations, requiring prior authorization from the Department of State or Department of Commerce for any disclosure to foreign persons, including foreign nationals within the United States. Access to the technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have received formal approval from DLA. Delivery is required 137 days ADO at the DLA Distribution DSPP New Cumberland Facility in New Cumberland, Pennsylvania, with FOB Origin terms applying; pricing must account for transportation to a contiguous U.S. location if the offeror is non-contiguous. The item must comply with MIL-STD-2073-1E for packaging and preservation, using specified codes including Unit Container Type E5, Packaging Code U, Preservation Method 10, and Preservation Material 00, while strictly prohibiting mercury or mercury compounds in any packaging or preservation materials. Marking must adhere to MIL-STD-129, including proper hazardous material labeling as per 29 CFR 1910.1200 and radioactive material notifications if applicable, with zero special marking required unless otherwise defined. Inspection and acceptance occur at origin under FAR 52.246-2, with the contractor required to maintain a quality system compliant with SAE AS9003 or ISO 9001, and all deliveries must meet zero non-conformances under MIL-STD-1916 or ASQ H1331 sampling procedures, though MIL-STD-105 may be used for sample size determination. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements, including RQ009 and RQ011, and enforces the use of U.S.-flag vessels for any sea transportation, with notification to the Contracting Officer and MARAD required within three business days of award. Invoicing must be processed exclusively through WAWF using approved document types, and all hazardous materials must be disclosed in advance via Safety Data Sheets compliant
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
RETAINER, COMPRESSOR
Solicitation # SPE4A7-26-T-632X
The contract is for the procurement of 323 units of a Critical Application Item, specifically a Retainer, Compressor, manufactured by RTX Corporation with part number 5002083-01, under solicitation SPE4A7-26-T-632X. The item is governed by Technical Data Package Rev A Gen 1 and must comply with Quality Assurance Provision QAP 13873 CDRL-FAACERTCOM-25015 dated January 14, 2025, which includes FAA Airworthiness Approval requirements. Supply chain traceability documentation must be retained in accordance with DLA Directive Procurement Note C03 from August 2016, and the contractor is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and must safeguard Covered Defense Information in alignment with FAR 252.204-7012. The item is subject to strict quality controls, including sampling in accordance with MIL-STD-1916, ASQ HI331 Table 1, or an equivalent zero-based sampling plan, with verification levels or AQLs assigned critical (VII/0.1), major (IV/1.0), and minor (II/4.0) attributes, and unspecified attributes treated as major. The manufacturer’s inspection system must meet ISO 9001:2015 or an equivalent standard, and all packaging, marking, and palletization must conform to MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirement RP001, with special marking code 00 indicating no special marking required. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a 166-day delivery schedule from receipt of order, and acceptance occurs at the destination. The contractor must electronically submit invoices and receiving reports through WAWF, and compliance with prohibition clauses on hexavalent chromium, covered defense telecommunications equipment, and Communist Chinese military companies is mandatory. The Safety Data Sheet submission is a pass/fail gate for award eligibility. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be awarded automatically unless first article testing is required. The HUBZone price evaluation preference applies unless waived. The unit price is $323.00, totaling $104
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
BLADE SET, COMPRESSO
Solicitation # SPE4A6-26-T-14LU
The contract is for a single unit of a compressor blade set, non-aircraft, part number 10-10011-01 manufactured by Vericor Power Systems LLC, procured under solicitation SPE4A6-26-T-14LU issued by the Defense Logistics Agency Aviation, Commodities Division. The item is identified by NSN 2835-01-538-6191 and is required to be delivered within 20 days of order placement, FOB origin, to Marine Corps Base Camp Pendleton, California. Acceptance and inspection occur at the destination, with zero tolerance for non-conformances unless otherwise specified. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are considered major. Packaging must adhere to MIL-STD-2073-1E with specific codes for preservation, containment, and cushioning, and each blade must be individually protected from damage. Marking complies with MIL-STD-129, and palletization follows DLA’s RP001 requirements. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, except for functional uses in batteries, instruments, or weapon systems as specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment. The solicitation incorporates the DLA Master Solicitation Revision 105 and numerous FAR and DFARS clauses including requirements for System for Award Management compliance, cybersecurity safeguards, trafficking prevention, employment verification, sustainable products, and prohibition of hexavalent chromium and covered defense telecommunications equipment. Offerors must validate their SAM representations, submit a Safety Data Sheet prior to award, and comply with Buy American and Berry Amendment restrictions, with the Berry Amendment threshold set at $150,000. All quotes must be submitted through DIBBS by August 17, 2026, and are not subject to small business set-aside. Payment is processed via WAWF with invoice and receiving report submissions required. Contractors must register with DLA’s AMPS system within two months to access shipment modules. The contract prohibits mandatory arbitration, mandates whistleblower protections, and requires compliance with NIST SP
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
TUBE, OIL DISTRIBUTI
Solicitation # SPE4A6-26-T-14KL
The contract solicits two units of a critical application oil distribution tube identified by NSN 2835-00-556-0573 and part number 366452-2, with suppliers including Service & Sales Inc and Honeywell International Inc. The item is classified as a non-shelf-life-sensitive component and must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following DLA-specific protocols. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise stipulated; critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Delivery is due within 138 days of order award to the freight shipping address in Tracy, California, under FOB Origin terms, with the need ship date set for January 3, 2027, and the original required delivery date on March 2, 2027. The contract is fixed price and was issued under the DLA Automated Simplified Acquisitions Master Solicitation, Revision 105, with no small business set-aside. The contractor must comply with stringent cybersecurity mandates including NIST SP 800-171 with deviation 2026-O0025, and must not use additive manufacturing for the item. Safety Data Sheets must be submitted prior to award for any hazardous materials, and all offers must be submitted electronically via DIBBS. Transportation is managed under the First Destination Transportation program, and electronic invoicing through WAWF is mandatory. The contract enforces prohibitions on hexavalent chromium, covered telecommunications equipment, and procurement from Communist Chinese military companies, and requires compliance with Buy American and Berry Amendment thresholds, reduced to $150,000. Contractors must register in DLA’s AMPS system to access the Vendor Shipment Module and are subject to whistleblower protections, anti-trafficking, and employment eligibility verification mandates. Payment
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDED WAS
Solicitation # SPE7LX-26-U-8824
The contract encompasses the procurement of a NUT, PLAIN, EXTENDED WASHER, HEXAGON with NSN 5310016137050 under solicitation SPE7LX-26-U-8824, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is structured as an Indefinite Delivery Contract (IDC) with an estimated quantity of 347 units, though this quantity is non-binding and subject to order issuance by the IDC. Delivery is FOB origin within 58 days after order date, with inspection and acceptance occurring at the destination point. All items must be packaged in compliance with ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements where applicable. Packaging and marking must strictly conform to MIL-STD-129, including barcoding, unit of issue and quantity per unit pack labeling, and palletization as per RP001 DLA Packaging Requirements. Hazardous materials, if any, must be labeled in accordance with 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, and contractors must disclose and submit hazard warning labels for any materials not exempted under specified federal statutes. The contract mandates electronic invoicing through WAWF and requires full compliance with applicable FAR clauses including employment equity, trafficking in persons, eligibility verification, and sustainable product requirements, all governed by a deviation applicable throughout the solicitation period. The solicitation, posted on July 14, 2026 and with responses due by July 29, 2026, is administered through the DIBBS portal and references the DLA Master Solicitation for Automated Simplified Acquisitions. Offerors must provide their Unique Entity Identifier and CAGE code and represent their size status and socioeconomic designations, including HUBZone, WOSB, SDVOSB, or SDB status if applicable, with joint ventures required to disclose partner UEIs and submit supporting agreements. While no unit price is specified in the CLIN, the contract imposes a maximum value of $350,000.00. The contract includes multiple FAR clauses related to compliance, labor, and safety, with deviations applied uniformly across key provisions including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, and Employment Eligibility Verification. The contractor must ensure all packaging and labeling comply with military standards, and must maintain ongoing adherence to hazard
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details