This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DISK AND HUB, TURBIN
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The contract specifies the procurement of 20 aircraft turbine disk and hub units identified by NSN 2840-01-473-9377 under solicitation SPE4A6-26-Q-0930, with a delivery schedule of 352 days after order placement. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including SAE AS9100 for higher-level quality management, MIL-STD-129 for packaging and marking, and DLA RP001 for procurement packaging. Inspection and acceptance occur at origin, requiring the contractor to maintain full traceability, provide documented evidence of compliance, and ensure physical identification of parts per RQ017. Packaging must include mandatory labeling such as “Product Verification Test Samples - Do Not Post to Stock,” lot and serial numbers, contractor and manufacturer CAGE codes, and machine-readable 2D Data Matrix barcodes as per MIL-STD-129. Item Unique Identification is not required per service customer direction, and DFARS 252.211-7003(c)(1)(i) applies. The contract imposes significant cybersecurity and compliance obligations under DFARS 252.204-7012, mandating implementation of NIST SP 800-171 Revision 2 safeguards for Covered Defense Information and requiring cyber incident reporting within 72 hours. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required, alongside adherence to security prohibitions under FAR 52.240-91 and antiterrorism training under DFARS 252.204-7004. Contractors must also comply with the Defense Priorities and Allocations System (DPAS) rated award, hazard communication standards requiring Safety Data Sheets for hazardous materials, and whistleblower protection disclosures. Evaluation for award is based on a trade-off approach, with past performance—particularly SPRS assessments—weighted significantly over price. Invoicing must be submitted via WAWF, and the contract includes standard fixed-price clauses for termination, default, changes, and substitution, with deviations allowed under authorized modifications. Delivery is FOB origin to DLA Distribution Cherry Point, North Carolina, and the contract applies to all subcontractors through mandatory flow-down clauses, including quality, cybersecurity, and socioeconomic requirements.
General Info
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NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
ADEQUATE DATA FOR THE NSN/Part Number: 2840-01-473-9377 Quantity: 20 EA Purchase Request: 7016049651QTY: 20 Delivery: 352 days ADO
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