This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAIRING, FRAME, AIRCR

Closed

SPE4A0-26-T-4076Federal

Submission Closed08/10/2026, 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

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Gearcase-Motor Assembly ManufacturingThis subcontract for Gearcase-Motor Assembly Manufacturing involves the production and assembly of 28 completed Gearcase-Motor units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes precision machining of gearcase housings, the integration of motor and gear train components, and rigorous final assembly testing. To successfully execute the contract, the provider must utilize CNC machinery and specialized gear cutting equipment. Performance will take place in New Cumberland, Pennsylvania, and must strictly adhere to the DLA Master List of Technical and Quality Requirements and SAR documentation. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. This project falls under NAICS code 333611 and is managed under the Department of Defense.

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Solicitation # SPE4A5-27-T-2085

Solicitation SPE4A5-27-T-2085 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of nine units of a Special Mount. The item is identified as a Commercial Off The Shelf product and a critical application item, specifically General Electric Company part number L21663P01 (NSN 2835012944159). The required delivery date is April 14, 2028, with shipping designated as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations for this effort, associated with NAICS code 333611, were due by November 6, 2026.

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Solicitation # SPE4A7-27-T-2385

Solicitation SPE4A7-27-T-2385 is a request for quotations from the DLA Weapons Support ASC for the procurement of 17 units of Sump Tubes, identified by NSN 2840-01-666-6889. The items are designated as Navy Critical Safety Items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is October 29, 2027, with a delivery lead time of 190 days after receipt of order. Inspection and acceptance will occur at the point of origin, and the manufacturer's quality management system must comply with SAE AS9100 standards. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any non-domestic materials must be disclosed. The contract requires adherence to MIL-STD-129 for marking and RP001 for palletization. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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28--KIT,PARTS SPECIAL

Solicitation # SPE4A7-27-T-2417

Solicitation SPE4A7-27-T-2417 is a request for the procurement of 16 special parts kits (NSN 2840-01-658-7694) for the Defense Logistics Agency. The contract requires delivery within 157 days after order, with a need ship date of April 13, 2027, and an original required delivery date of January 1, 2028. Delivery is to be made to DLA Distribution Cherry Point in North Carolina. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single, cushioned box and include a detailed contents list of component part NSNs, part numbers, and quantities. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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PLENUM, TURBINE FOR THE POWER SYSTEMS

Solicitation # SPRHA127Q0992

Solicitation SPRHA127Q0992, issued by DLA Aviation at Ogden, is for the procurement of three turbine plenums (NSN 2835-01-003-3678, Manufacturer Part Number 99193 364955-13) to support Foreign Military Sales case KS-D-KDM. The required delivery date is May 2, 2028, with shipping terms set as FOB Origin. Offers are due by November 29, 2026, and must include range pricing for quantities of 1-4, 5-9, and 10+ units. Award will be based primarily on price, with other factors being significantly less important. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must adhere to strict quality and security standards, including AS9100 compliance and CMMC Level 1 certification. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129 R, with specific requirements for bar-coding and the use of DD Form 1574 tags. Inspection and acceptance will occur at the origin. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The contract also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on covered defense telecommunications equipment.

Ut DLA Aviation At Ogden

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Solicitation # SPRPA127QXA30

Solicitation SPRPA127QXA30 is a fixed-price request for quotation issued by the Department of Defense, specifically the Pa DLA Aviation At Philadelphia, for the procurement of three non-AI turbine shafts (NSN 2835-01-714-4741). This item is designated as a Critical Safety Item, and the solicitation is issued under EAF authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will be conducted using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contractor is required to maintain a quality management system of ISO 9001 or higher, with both inspection and acceptance occurring at the origin. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include adherence to Buy American and Balance of Payments programs, safeguarding of covered defense information per DFARS 252.204-7012, and a one-year warranty for supplies of a noncomplex nature.

Pa DLA Aviation At Philadelphia

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Supply of Portable Diesel GeneratorsThis subcontract with the State of Maine Defense Veterans and Emergency Management involves the supply of portable diesel generators to support prime contractors during emergency activation projects. The scope of work requires the delivery of four operational units, specifically two 125KVA 3-phase generators and two 36kW IPH portable generators, all of which must adhere to strict technical specifications and RFQ requirements. The agreement stipulates that delivery is managed under Free on Board Destination terms. To ensure eligibility and quality, the provider must certify non-debarment and guarantee that all equipment meets the necessary technical standards for emergency deployment.

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Emergency Generator Set SupplierThis subcontract involves the supply of emergency generator systems for prime contractors working on Texas Department of Public Safety facility projects located in Wichita Falls, Texas. The selected supplier is responsible for the entire production lifecycle, including the manufacturing, factory testing, and final delivery of the generator units to the designated project site. The opportunity is categorized under NAICS code 333611 and was posted on October 28, 2026, with a response deadline of November 26, 2026. Interested parties can find further details through the Texas SmartBuy portal under the agency for the Texas Department of Public Safety.

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Gear Assembly and Final IntegrationThis subcontract for the DLA Weapons Support Land Supply Chain involves the final assembly and quality inspection of a Carrier Gear Assembly. The scope of work requires the integration of specific machined components based on drawings 12510578, 12510581, 12510582, and 12510579. To ensure precision and operational readiness, the contractor must utilize Coordinate Measuring Machine technology for final dimensional validation and conduct comprehensive functional testing. The project is categorized under NAICS code 333611 and mandates that the performing entity maintains CMMC Level 2 certification. The ultimate deliverable is one fully completed and inspected gear assembly. Interested parties must note the response deadline of November 9, 2026.

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Precision Gear and Carrier Component FabricationThis subcontract involves the precision machining, milling, and turning of gear and carrier components to support the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating finished components in strict accordance with TDP Rev A Gen 1 and specific reference drawing numbers 19207 12510578, 12510581, 12510582, and 19207 12510579. The project falls under NAICS code 333611 and requires the contractor to possess CNC milling and turning capabilities. Additionally, JCP certification is mandatory to ensure authorized access to the necessary technical data. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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STIFFENER, HEATSHIELD, N

Solicitation # SPE4A6-27-T-7490

Solicitation SPE4A6-27-T-7490 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 90 units of heatshield stiffeners for non-aircraft gas turbines, identified by NSN 2835-01-324-4956. The contract requires delivery within 181 days after order, with a required delivery date of October 16, 2026, shipping to DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and offers should be submitted based on FOB Origin. Technical compliance is stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Notably, additive manufacturing is prohibited unless specifically authorized. The contract incorporates significant regulatory requirements, including CMMC Level 2 cybersecurity certification, ITAR and EAR export controls for technical data, and the Buy American Act. Administrative processing for payments must be handled through the Wide Area WorkFlow system, and a price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for the procurement of one fairing and frame assembly for an aircraft gas turbine engine, identified by NSN 2840-01-651-2647 and part number 52G169-01 from RTX Corporation, with a required delivery within five days of order placement and a target delivery date of June 17, 2026. The item must be delivered FOB destination to Lajes Field, Building T-605, Terceira Island, Portugal, and is designated a critical application item requiring strict adherence to technical and quality standards. Compliance is mandated with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID), with no special marking required beyond these standards. Traceability documentation must be retained in accordance with DLA Directive Procurement Note C03, and Federal Aviation Administration airworthiness approval (RQ019) and bare item marking (RQ046) requirements apply. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331, using zero non-conformances unless otherwise specified, and unspecified attributes treated as major with an AQL of 1.0. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, and the contractor must maintain current SAM registration and provide accurate UEI and CAGE codes. The contract includes multiple DFARS and FAR clauses governing cybersecurity, safeguarding covered defense information, whistleblower rights, hazardous material labeling, use of U.S.-flag vessels for ocean transport, acceleration of payments to small business subcontractors, and prohibition of restrictive internal confidentiality agreements. The contract is fixed-price and utilizes Wide Area WorkFlow (WAWF) for all invoicing and receiving reports. No unit price or total contract value is provided, and while the solicitation includes numerous compliance and administrative requirements, no formal evaluation factors or award classification are specified.

General Info

Procure single 52G169-01 engine component for Lajes Field by June 17, 2026, with FAA approval, IUID, and strict MIL-STD compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

PRT

Set-Aside

NONE

Documents

RFQ SPE4A0-26-T-4076 DLA Aviation Jul 29 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 28

Solicitation

Deadline changedAug 5

Response deadline changed from Aug 5, 2026 to Aug 10, 2026.

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

FAIRING,FRAME,AIRCR
FAIRING,FRAME,AIRCRAFT GAS TURBINE ENGINE
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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ046: FAA Bare Item Marking Requirements RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
RD002, COVERED DEFENSE INFORMATION APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
SPE4A0-26-T-4076
SECTION B
NOTES:
Refer to Proc Note L32 for higher level quality requirements
CRITICAL APPLICATION ITEM
RTX CORPORATION 77445 P/N 52G169-01
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 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 7017590452 0001 EA 1.000
NSN/MATERIAL:2840016512647
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:MV OPI:M
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:
FB4486
FB4486 65 LRS LGRDDC
CP 011 351 295 573 365
LAJES FIELD BLDG T 605
TERCEIRA ISLAND 9760 998
PT
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A0-26-T-4076
SECTION B
PR: 7017590452 PRLI: 0001 CONT’D
FB4486
FB4486 65 LRS LGRDDC
CP 011 351 295 573 365
LAJES FIELD BLDG T 605
TERCEIRA ISLAND 9760 998
PT
MARKFOR
FB4486
FB4486 65 LRS LGRDDC
CP 011 351 295 573 365
LAJES FIELD BLDG T 605
TERCEIRA ISLAND 9760 998
PT
M/F: (TCN) FB448661638000
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: Y1A126 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2026
SPE4A0-26-T-4076 NSN/Part Number: 2840-01-651-2647 Quantity: 1 EA Purchase Request: 7017590452QTY: 1 Delivery: 5 days ADO