This Solicitation opportunity from Department Of Defense was posted on April 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EXHAUST SYSTEM, ENGI

Closed

SPE4A5-26-T-098YFederal

Submission Closed05/04/2026, 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: 336412

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Solicitation # SPRTA126R1778

The Department of Defense, through the DLA Aviation office at Oklahoma City, is initiating a presolicitation for the procurement of Exhaust Nozzle Controls for F100 engines under solicitation number SPRTA126R1778. The requirement is for 28 units, with a flexible quantity range between 14 and 42, identified by NSN 2995014502816NZ and part numbers 4083931 or 441991-11. These cast aluminum components serve as integral parts of the primary actuator convergent nozzle for the Main Fuel Control. The required delivery date for these spares is on or before December 31, 2026, with the destination set as Tinker AFB, Oklahoma. The government intends to solicit this requirement under FAR 6.302 for limited sources, identifying Honeywell International Inc. as a qualified source. Award decisions will be based on a combination of price and past performance, with price being a significant evaluation factor. Item Unique Identification requirements will apply if the unit price exceeds 5,000 dollars. Interested parties must identify their capability to satisfy the requirement with a commercial item within 15 days of the notice. The solicitation was posted on September 11, 2026, with a response deadline of September 26, 2026, and all inquiries should be directed to the buyer, Rhonda Griffin.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

29--HOUSING,ACTUATOR,VA

Solicitation # SPE4A5-26-T-419Q

Solicitation SPE4A5-26-T-419Q is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper OEM Division, for the procurement of 71 units of actuator housings under NSN 2995007725869. The procurement falls under NAICS code 336412. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The approved source for this item is 59364 112453-1. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery period of 179 days and a required delivery date of September 14, 2026. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling. Payment will be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. The solicitation incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and NIST SP 800-171 assessment requirements. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPRTA126Q0373

This procurement request, identified by solicitation number SPRTA126Q0373, is for the acquisition of cylindrical roller bearings, part number 4035597. The government seeks a quantity of 20 units, with a minimum of 5 and a maximum of 33, to be delivered to destination SW3211 by January 31, 2027. This item is designated as a critical safety item and is subject to export controls, requiring first article inspection and specific qualification requirements. The solicitation is expected to be issued on September 28, 2026, and close on October 29, 2026. While the government has identified several approved sources, including RTX Corporation, The Timken Company, Schaeffler Aerospace Canada, SKF USA, and Industrial Tectonics Bearings, it is open to considering capability statements from other responsible sources. The contract is not a small business set-aside and involves technology with military or space applications. Final award decisions will be based on a combination of price, technical capability, and past performance.

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Fuel Pressure Valve_End_Item_J85_NSN_2915008960173OK_PN_37C301344G002

Solicitation # FD20302600142

The Department of the Air Force, through the 421st SCMS at Tinker AFB, is conducting market research via a Sources Sought Synopsis to identify potential sources for the new manufacture of fuel pressure valves for the J85 platform. The requirement is identified by NSN 2915008960173OK and Part Number 37C301344G002. This effort is intended to determine if the procurement can be competitive or established as a Small Business Set-Aside. Interested sources must be capable of providing all labor, materials, and equipment for manufacturing, including component procurement, inspection, testing, packaging, and shipping. This is a new spares buy with no repair requirement, and unit prices will be established at the time of a future contract award. The procurement falls under NAICS code 336412, with a size standard of 1,500 employees. The government is seeking interest from all business types, including large businesses and various small business designations. Potential sources must adhere to strict Manufacture Qualification Requirements for Propulsion Critical Safety and Critical Application Items, which include providing detailed company profiles, SAR packages, and evidence of quality certifications such as ISO 9001 or AS9100 for all sub-tier suppliers. Technical documentation must demonstrate work traceability through Travelers, Process Operation Sheets, and Inspection Method Sheets. Responses for this market research effort are due by September 18, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Pump, Fuel, Jet Engin (3B)

Solicitation # SPRTA126R1792

Solicitation SPRTA126R1792, issued by the Department of Defense DLA Aviation at Oklahoma City, is a request for the new manufacture of Critical Safety Item fuel pumps for F110 jet engines. The requirement is for an estimated quantity of 58 units, with a flexible range between 14 and 87 units, to be delivered to Tinker AFB, OK, by May 31, 2027. The items are identified by NSN 2915013548333PR and part numbers 9338M20P08 / 5010069, consisting of aluminum alloy construction. Proposals are due by October 13, 2026, and the award decision will be based on a combination of price and past performance, with the government utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 for preservation and MIL-STD-129 and MIL-STD-130 for marking and Item Unique Identification. Due to the nature of the components, specific packaging for residual fuel and heat-treated debarked wood for containers are required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting, compliance with the Federal Acquisition Supply Chain Security Act, and adherence to Buy American and cybersecurity maturity model certification levels. Offerors must provide separate proposals for any Non-Recurring Engineering expenses and submit cost and pricing data in accordance with FAR 15.403-3.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

BLADE,TURBINE ENGIN — 2835014578170 — SPRMM126QHE88

Solicitation # SPRMM1-26-Q-HE88

This solicitation, issued by DLA Mechanicsburg under FAR Part 12 and FAR Part 18 Emergency Acquisition Flexibilities, seeks the manufacture and supply of turbine engine blades. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. All bids must adhere to strict identification and marking standards per MIL-STD-130 and packaging requirements per MIL-STD 2073. If the offeror is not the original equipment manufacturer, they must identify the OEM and provide a CAGE code and part number. The agreement requires the use of the Wide Area Workflow (WAWF) for electronic submission of combined invoice and receiving reports. Contractors are prohibited from changing production facilities without written approval from the Contracting Officer and must maintain inspection records for 365 days following final delivery. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

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AI Contract Overview

The contract pertains to the procurement of an exhaust system for engine applications, identified by NSN 2995-01-373-8813, with delivery required within 20 days of order, FOB origin, and no quantity variance permitted. The item is deemed a critical application item associated with General Electric Company part number 1450M11G16 and must be shipped by the fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking adhering to MIL-STD-129 and no special marking required. The delivery destination is Whiteman AFB, Missouri, and the item must be palletized according to DLA specifications. The contract imposes stringent quality and compliance obligations, including the mandatory submission of a Certificate of Quality Compliance (COQC) for every manufacturing lot, with detailed documentation of chemical composition, physical properties, inspection results, and traceability back to the original manufacturer. The COQC must be signed by an authorized quality representative and retained for ten years. Independent testing is required for all titanium or titanium alloy components listed under specified material standards, with test reports attached. Additional requirements include adherence to MIL-STD-1916 or equivalent zero-based sampling plans, with acceptance criteria set at zero non-conformances unless otherwise stated. The contractor must also comply with CMMC Level 2 cybersecurity self-assessment, configuration change management, and removal of government identification from non-accepted supplies. Tooling for casting or forging may be necessary, with assistance available through DLA’s forging and casting portal. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with contract data requirements lists and DD Form 1423s controlling documentation obligations.

General Info

Procure exhaust system NSN 2995-01-373-8813, FOB origin, 20-day delivery, strict quality and packaging compliance, COQC mandatory, CMMC Level 2.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

727 2ND ST BLDG 139 STE 130, WHITEMAN AFB, MO, 65305-5344, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-098Y.pdf

PDF

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Timeline

PhaseClosed

PostedApr 26

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 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

Katelane Dillard

contact@example.gov

+1 (555) 000-0000

Full Description

EXHAUST SYSTEM,ENGI
EXHAUST SYSTEM,ENGINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of 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
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. Casting/forging may be required to manufacture this NSN and tooling is
SPE4A5-26-T-098Y
SECTION B
typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
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.

A Certificate of Quality Compliance (COQC) is required for all products that contain titanium or titanium alloy subject to any of the following specifications: Mil-T-9047G, Mil-T-9046J, AMS-T-9046, AMS-T-9047, AMS 4928, AMS 4964, AMS 4897, AMS 4898, AMS 4899, AMS 4900, AMS 4903, AMS 4904, AMS 4905, AMS 4906, AMS 4907, AMS 4909, AMS 4910, AMS 4911, AMS 4915, AMS 4916, AMS 4918, AMS 4919, AMS 4920, AMS 4924, AMS 4930, AMS 4931, AMS 4963, AMS 4965, AMS 4971, AMS 6905, AMS 6906, AMS 6930, AMS 6931, AMS 6932, AMS 6935, and AMS 6936.
Certificate of Quality Compliance (COQC):
The Contractor shall prepare and furnish a Certificate of Quality Compliance (COQC) for all supplies delivered under this contract. If the supplies delivered under this contract are from more than one manufacturing lot, a separate COQC shall be prepared and furnished for each manufacturing lot that was manufactured or produced under/to a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, drawings, or other technical data as applicable.
(A) Requirements: The COQC shall contain the following:
(1) The COQC shall contain the Contractor's name, address, Commercial and Government Entity (CAGE) code number (if assigned), the contract/order number, the applicable specification, drawing, or standard (including revision/amendment and date), identification of the specific supplies manufactured or produced (including National Stock Number, nomenclature, type, grade, and class, if applicable). (2) The COQC shall include the alloy designation and condition (finish and temper), if applicable. If the contractor is not a manufacturer, the COQC shall include the name, address and CAGE Code (if assigned) for each of the entities through which the supplies or materials, components, subassemblies, assemblies or parts passed through, so that traceability to the manufacturer will be readily discernible.
Also include the following as applicable:
(3) Independent Verification of Material: The Contractor shall independently verify by testing that both the chemical composition and the physical properties of the titanium or titanium alloys, is conforming. These independent verifications are to be documented in the form of a test report and shall substantiate the titanium or titanium alloy is conforming. This report shall be kept on file and made available to the Contracting Officer upon request. In addition this report shall be attached to the Certificate of Quality Compliance (COQC)
(4) A listing of each parameter for which the contract,
SPE4A5-26-T-098Y
SECTION B
specification, drawing, or standard required inspection or testing.
(5) A description of the specific requirement for each of the parameters in (3), above, for the particular material being produced and covered by the COQC.
(6) The actual results of inspections or tests conducted by the contractor to demonstrate conformance with each of the specific requirements of (3) and (4), above; (e. g. the vendor of bars or forgings shall furnish with each shipment a report showing the results of tests for composition of each heat operation and for the hydrogen content, tensile properties, fracture toughness properties, macrographs of grain, flow micrographs of microstructure, and results of surface examination, as applicable, of each lot, and stating that the product conforms to the other technical requirements.)
(7) The marking requirement for the material and the source of this requirement by contract, specification and/ or standard).
(8) A statement signed by an authorized contractor representative responsible for quality assurance that includes: (a) the lot has been produced, sampled, tested, inspected, and marked in accordance with all contract and specification requirements, and (b.) the material complies with all of the contract and specification requirements.
(B) Documentation required at Inspection:
1. For contracts assigned for Government inspection at source, the Contractor shall have the completed COQC available for review by the Government representative when the material is presented for acceptance by the Government.
2. For source inspected material, a copy may (but need not) accompany the shipment.
3. In the case of destination inspected material, the Contractor shall attach a copy of the completed COQC to the packing list sent with each shipment to each shipping point designated in the contract.
4. If the Contractor offering the material to the Government is not the manufacturer of the material, the Contractor is responsible for obtaining a certified test report from the manufacturer and including it as part of this COQC to demonstrate the specific material being offered under this COQC is covered by the certified test report.
(C) Documentation Retention: The Contractor shall be responsible for retaining the COQC for a period of 10 years. When requested by the Contracting Officer, the Contractor shall make the COQC available for review by the Government at any time during the period the COQC is required to be retained, unless otherwise specified by the contract.

CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N 1450M11G16
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 7016448022 0001 EA 1.000
SPE4A5-26-T-098Y
SECTION B
PR: 7016448022 PRLI: 0001 CONT’D
NSN/MATERIAL:2995013738813
DELIVERY (IN DAYS):0020
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305-5344
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305
US
M/F: (TCN) FB462540600209
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ459 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/05/2024
SPE4A5-26-T-098Y
SECTION B
PR: 7016448020 PRLI: 0001 CONT’D
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.
0002 7016448020 0001 EA 1.000
NSN/MATERIAL:2995013738813
DELIVERY (IN DAYS):0020
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305-5344
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305
US
M/F: (TCN) FB462530100143
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ459 SIG: A
SPE4A5-26-T-098Y
SECTION B
PR: 7016448020 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:01/13/2023
SPE4A5-26-T-098Y NSN/Part Number: 2995-01-373-8813 Quantity: 1 EA Purchase Request: 7016448020QTY: 1 Delivery: 20 days ADO