This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DIFFUSER, COMPRESSOR

Closed

SPE4A5-26-T-065ZFederal

Submission Closed04/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333611

New

DIBBS

28--LOCKING LUG ASSEMBL

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Solicitation SPE4A6-26-U-4146 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of specific metallic seals under NSN 2835014622707. This is a total small business set-aside under NAICS code 333611. The procurement is structured as a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 and a term of one year. While the estimated annual demand is 198 units, the guaranteed minimum quantity is 19 units, with an expected average of four orders per year. Delivery is required within 112 days, with shipping to various CONUS and OCONUS DLA depots under FOB Origin terms. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Payment and invoicing will be processed through the Wide Area Workflow system.

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Solicitation # SPE4A5-26-T-402S

Solicitation SPE4A5-26-T-402S is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one Cap Assembly, identified as a critical application item. The required part is manufactured by Honeywell International Inc. (P/N 695332-1, NSN 2835009082527). Delivery is required within 20 days after receipt of order, with an original required delivery date of September 4, 2026. The item is to be delivered FOB Origin to the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing restrictions, and the prohibition of additive manufacturing unless specifically authorized.

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Solicitation # SPE4A5-26-T-420E

Solicitation SPE4A5-26-T-420E is a request for quotations issued by DLA Aviation for the procurement of 38 filter elements under NSN 2840016725649. The required supplies must match part number ACC635F83 from either Pall Aeropower Corporation or Parker-Hannifin Corporation. Delivery is specified as FOB Origin with a delivery period of 170 days, a need ship date of March 8, 2027, and an original required delivery date of September 3, 2027. The items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must comply with MIL-STD-1916 or ASQ H1331, and the contractor must adhere to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011, and RQ017. While item unique identification is not required, the contractor must provide safety data sheets for any hazardous materials per 29 CFR 1910.1200(g). Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations.

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Solicitation # SPE7L5-26-T-5350

This contract is for the procurement of one pilot valve, identified as NSN 2825000066424 and part number 916380 from Curtiss-Wright Electro-Mechanical Corp. The agreement is managed by the Department of Defense under solicitation number SPE7L5-26-T-5350, with a required delivery date of March 22, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. There are explicit prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Preservation and packaging must comply with MIL-DTL-2845, and the item is designated as a critical application item.

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FY26 Condenser Pumps and Motor

Solicitation # 36C24826Q1236

The Department of Veterans Affairs, through the Network Contract Office 8, is soliciting bids for the procurement of vertical turbine pumps and one totally enclosed, fan cooled electric AC motor for the Orlando Veterans Affairs Healthcare System. This requirement is categorized under NAICS code 333611 and is open to all qualified bidders as there is no specific set-aside designated for this contract. Interested parties must submit their responses by September 18, 2026, at 5:00 PM. The contract is managed by Benjamin M. Amato, with the place of performance located in Florida. This solicitation, identified by number 36C24826Q1236, ensures the facility receives critical condenser pump and motor equipment meeting specific technical requirements.

248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the proposed procurement of nine units of a compressor diffuser, identified by NSN 2835011696141, to be delivered to DLA Distribution Cherry Point within 34 to 45 days after order. The solicitation, issued by DLA Aviation under the Department of Defense, is a combined type request for quotation (RFQ) with solicitation number SPE4A526T065Z. The approved source for this procurement is vendor code 99193 with part number 3826050-2. Specifications, plans, or drawings are not provided, and the solicitation is accessible only via an online link, with no hard copies available. Quotes are invited from all responsible sources and must be submitted electronically by the deadline of April 22, 2026. The procurement falls under NAICS code 333611, indicating it pertains to manufacturing or machining of compressor components or related engineering. The primary point of contact for questions and submissions is available via email, with additional solicitation information accessible through the specified online procurement portal. This procurement is managed from the DLA Aviation office located in Richmond, Virginia.

General Info

Procurement of nine compressor diffusers, delivery in 34-45 days, quotes due April 22, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$49,237.47

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.View Profile

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A5-26-T-065Z.pdf

PDF

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Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Type ChangedApr 22

Combined Synopsis → Solicitation

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

JESSICA Baake

contact@example.gov

+1 (555) 000-0000

Full Description

DIFFUSER,COMPRESSOR
DIFFUSER, COMPRESSOR:
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
SPE4A5-26-T-065Z
SECTION B
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 99193 P/N 3826050-2
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 7016336591 0001 EA 9.000
NSN/MATERIAL:2835011696141
DELIVERY (IN DAYS):0345
DELIVER FOB: ORIGIN
SPE4A5-26-T-065Z
SECTION B
PR: 7016336591 PRLI: 0001 CONT’D
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:04/03/2027 Original Required Delivery Date:05/03/2027
SPE4A5-26-T-065Z NSN/Part Number: 2835-01-169-6141 Quantity: 9 EA Purchase Request: 7016336591QTY: 9 Delivery: 345 days ADO