This Solicitation opportunity from Department Of Defense was posted on March 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENGINE,GAS TURBINE,

Closed

SPRPA126QXA87Federal

Submission Closed04/20/2026, 08:30:00 PM UTC

Contract Overview

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

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Solicitation # SPRTA1-27-R-0003

Solicitation SPRTA1-27-R-0003 is a fixed-price request for the new manufacture of Critical Safety Item temperature sensors (NSN 2915-01-485-7506, Part Number 8901-277) for the Department of Defense, issued by DLA Aviation at Tinker AFB, Oklahoma. These aluminum alloy sensors are designed to regulate pressure based on fan discharge temperature. The government seeks an estimated quantity of 32 units, with a required delivery date of January 1, 2028, and requests tiered pricing for quantities between 8 and 48 units. Proposals are due by December 2, 2026. The contract mandates strict quality and compliance standards, including Higher Level Contract Quality Requirements and the use of approved sources for Critical Safety Items. Deliverables include the hardware, Item Unique Identification (IUID), CEMS tracking data, and comprehensive supply chain traceability documentation. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for desiccant and heat-treated wood packaging. Contractors must comply with various cybersecurity regulations, including NIST SP 800-171 and CMMC requirements, and submit all invoicing and receiving reports through Wide Area WorkFlow (WAWF).

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Ground Vent Muffler Fabrication and AssemblyThis subcontract involves the manufacture and supply of 13 Ground Vent Muffler assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes the fabrication of muffler housings and the integration of filter systems in strict accordance with NSN 2995995098558 and P/N AS132M6695-40. All delivered units must be completed, marked, and packaged according to specifications. Quality assurance is a critical component of the contract, requiring sampling and inspection performed per MIL-STD-1916 or ASQ H1331. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification. The place of performance is located in Tracy, California, with a response deadline set for November 4, 2026.

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Supplier of Breather Filter Caps (NSN 1615-0111-40848)This subcontract involves the manufacture or sourcing of 39 breather filter caps, identified by NSN 1615-0111-40848, to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units meet strict military specifications, including packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, palletization must adhere to the RP001 DLA Packaging Requirements for Procurement Parcels. The completed order must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 336412 and is managed under the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

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Manufacturer of SAE J1453-3 Tube-to-Boss ElbowsThis subcontract involves the manufacture of one Tube to Boss Elbow for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The component must be fabricated according to technical standard SAE J1453-3, Revision 06/01/2012, specifically part number SAE J1453-3 16 520320SN with NSN 4730-01-675-1291. Production requires the use of precision machining equipment, and the use of additive manufacturing is strictly prohibited. The selected provider must ensure full compliance with the Buy American and Balance of Payments Program. The final deliverable is one finished and inspected elbow to be performed in Fort Hood, Texas. Interested parties must respond by November 9, 2026, under NAICS code 336412.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Set-Aside

NONE

Documents

RFQ SPRPA1-26-Q-XA87 - Gas Turbine Engine

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedMar 20

Solicitation

Notice updatedMar 20

The notice description changed.

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P090 and P090|contact@example.gov and contact@example.gov| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report(Combo)||TBD|SPRPA1|TBD|TBD|See Schedule|TBD||||||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (NOV 2021)|2||| FACSIMILE PROPOSALS (OCT 1997)|1|+1 (555) 000-0000| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This Solicitation is being Issued Under Emergency Acquisition Flexibilities (EAF). No Drawings are Available for this Request for Quotation. This is a Foreign Military Sales (FMS) requirement. This is a Critical Safety Item (CSI). This solicitation includes procurement note L09 Reverse Auction (Oct 2016) from DLAD 15.407-90. The Government may conduct a reverse auction. The following is included in section M of this solicitation: The Government will consider all responsible offerors/quoters for award. The Government will evaluate offerors/quoters based on price, delivery timeframe, and past performance. All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. \