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 5 at 2:00 PM EDT

Register Free →

DOUBLER, CASING

Active
SPE4A0-26-T-4065Federal

Contract Overview

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

General Info

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4065.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

Show more
DOUBLER,CASING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HMIC code review determined not hazardous
Hazardous Material Indicator Code (HMIC) review for HMIC P (FSC is listed in Table II of FED STD 313). This material has been reviewed and determined that it is not hazardous. A SDS (Safety Data Sheet) package review is not required for procurement. Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
DOUBLER,CASING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SPE4A0-26-T-4065
SECTION B
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
GENERAL ELECTRIC CO
GE AIRCRAFT ENGINES
GENERAL ELECTRIC COMPANY 07482 P/N 1821M93P02
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
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 7017396076 0001 EA 1.000
NSN/MATERIAL:2840014489939
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:005 PRES MTHD:32 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:E
INTRMDTE CONT:D3 INTRMDTE CONT QTY:010
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
SPE4A0-26-T-4065
SECTION B
PR: 7017396076 PRLI: 0001 CONT’D
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT461760419
RDD: 555
PROJ: TP 1
SUPP ADD: W81YT4 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE4A0-26-T-4065 NSN/Part Number: 2840-01-448-9939 Quantity: 1 EA Purchase Request: 7017396076QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
Federal
B-2 Relay Assembly NSN: 5945-01-442-4318FWThis is a sole source spares buy contract under solicitation number FA811926R0008 for the procurement of four B-2 Relay Assembly units, identified by NSN 5945-01-442-4318FW and manufacturer part number 1W025 DAA3233A037-165. The item is a relay panel #3 board assembly composed of electromagnetic components including capacitors, resistors, diodes, transistors, integrated amplifiers, circuit boards, and copper wiring, with known ESD sensitivity requiring careful handling. The contract is issued by the Department of the Air Force, AFSC PZABC, based at Tinker AFB, Oklahoma, with performance and delivery requirements directed to the DLA Distribution Depot at S Coffeyville, Oklahoma, using the ship-to code SW3211. All items must be uniquely identified with an Item Unique Identification (IUID) and shipped in compliance with packaging requirements specified in DD FORM 1653 and transportation directives outlined in AFMC 158. Delivery is F.O.B. Origin, with responsibilities for loading and unloading assigned to the contractor as per applicable FAR clauses, and all shipments must adhere to the DCMA Shipment Instruction Request (SIR) eTool system if administered by DCMA. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing contracting terms, including termination for convenience, default, payment terms, prompt payment discounts, subcontracting, disputes, whistleblower protections, and unauthorized obligations. Payment will be processed exclusively through the Wide Area WorkFlow (WAWF) system, with invoicing tied to the DoDAAC codes FA8119 and SW3211. The procurement is subject to the Buy American Act and Balance of Payments Program, requiring compliance with relevant certifications in SAM, including representations for foreign ownership, trade agreements, and covered defense telecommunications equipment. Contractors must maintain ISO 9001-2015 quality systems, implement NIST SP 800-171 cybersecurity controls for Controlled Unclassified Information, and adhere to anti-trafficking and debarment provisions. Offers must be submitted electronically via email to three designated points of contact by June 19, 2026, at 3:00 p.m. CST, with pricing valid for 120 days. Award will be determined primarily on price, with
FA8119 Afsc Pzabc

POSTED

about 23 hours ago

DEADLINE

in 22 days
View Details
NAICS: 336412
New
Federal
TF-33 Housing Section, GeaThe solicitation SPRTA1-26-R-1426 is a presolicitation notice issued by the Department of Defense through DLA Aviation at Tinker AFB, Oklahoma, for the sole-source procurement of the TF-33 Housing Section, Gea, identified by NSN 2840-01-723-1441RV and part number 3028632. This procurement is justified under FAR 6.302 and 10 U.S.C. 2304(c)(1) as a non-competitive acquisition due to the specialized nature of the component and the government’s lack of complete technical specifications, with Renaissance Services, Inc. (CAGE 3KQZ4) designated as the sole approved source. The item is classified as a Critical Safety Item and is subject to export control restrictions, necessitating strict compliance with national security and international traffic regulations. Deliveries are structured at a rate of five units per month, beginning on or before March 31, 2028, with a base requirement of 27 units and a potential range of 6 to 38 units. Contract performance is contingent upon appropriated funds, and no commercial item procedures apply. The acquisition does not involve small business set-asides or socioeconomic preferences, and the place of performance is at Tinker AFB, Oklahoma, with delivery destination SW3211. While packaging, marking, inspection, and acceptance criteria are not fully detailed in the presolicitation, the critical safety designation implies adherence to rigorous quality assurance standards and traceability requirements, including mandatory first article inspection. The contracting officer, Jeremy Bryant, serves as the primary point of contact and may also fulfill the contracting officer role, with an ombudsman available for assistance. Proposals must be submitted electronically via FBO.gov by August 10, 2026, with no hard copies permitted; however, specific format requirements, page limits, and evaluation criteria are not outlined in the available information. Payment and invoice procedures, accounting data, and COR/COTR assignments are not specified, and no contract type is confirmed. The absence of technical specifications, pricing, and detailed clause language in the presolicitation indicates that the full solicitation document will contain authoritative requirements to be fulfilled by offerors.
Ok DLA Aviation At Oklahoma City

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details
NAICS: 336412
New
Federal
F-100 Liner, Combustion ChThe solicitation SPRTA1-26-R-1467 seeks the sole-source procurement of 33 F-100 Liners for a combustion chamber, with a minimum order of nine and a maximum of fifty units, all to be delivered by May 31, 2028. The item is classified as a critical safety item with military aerospace application, requiring full traceability, qualification testing, and first article inspection. The acquisition is justified under FAR 6.302 due to specialized technical requirements and proprietary design constraints, limiting eligible vendors to approved sources only. The procurement is not set aside for small businesses, and no socioeconomic qualifications are required of offerors, though export control regulations, including ITAR or EAR compliance, strictly apply to prevent unauthorized foreign access or participation. Proposals must be submitted electronically via fbo.gov by August 10, 2026, with no hardcopy submissions accepted. The Government, through the Office of DLA Aviation at Tinker AFB, Oklahoma, retains responsibility for inspection and acceptance, with delivery directed to location SW3211. Evaluation for award will consider technical merit, past performance, and price in a trade-off process, though specific weights and evaluation thresholds are not disclosed. Historical pricing of $82,855 per unit suggests an estimated contract value between $2.7 million and $4.1 million, but official pricing is not yet certified. Contract administration is managed by Jeremy Bryant, who serves as the primary point of contact, with no designated COR, COTR, or PCO identified. Payment is contingent on appropriated funds, with no specific accounting codes, invoicing systems, or remittance details provided. No formal packaging, inspection, or clause standards are detailed beyond general compliance with FAR provisions, and no representations, certifications, or special requirements such as security clearances or organizational conflict of interest provisions are explicitly outlined in the available information.
Ok DLA Aviation At Oklahoma City

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency