This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FUSIBLE ALLOY

Closed

SPE8E4-26-T-2187Federal

Submission Closed09/14/2026, 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

New

Federal

28--BLADE SET,FAN,AIRCR, IN REPAIR/MODIFICATION OF

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Navsup Weapon Systems Support

POSTED

DEADLINE

ShroudSegmentTurb_End_Item_F100_NSN_2840013214450NZ_PN_4076790-01

Solicitation # SPRTA127R0029

Solicitation SPRTA1-27-R-0029 is a sole-source procurement issued by the Defense Logistics Agency Aviation at Oklahoma City to Pratt & Whitney for the acquisition of new manufacture Shroud Segment, Turb components, part number 4076790-01 and NSN 2840-01-321-4450NZ. The requirement consists of a base estimated quantity of 16 units, with a minimum of 4 and a maximum of 27 units, to be delivered in staggered increments between January 1, 2030, and May 1, 2030. Because the item is designated as a Critical Safety Item, surplus parts are strictly prohibited, and the supplier must adhere to Manufacture Qualification Requirements MQR-PSD-1 Revision 2, which includes maintaining a valid Company Profile and obtaining Engineering Support Activity approval. The contract mandates strict quality and technical standards, requiring compliance with ISO 9001:2015, AS 9100, or NATO AQAP 2070. Packaging must follow MIL-STD-2073-1 and MIL-STD-129, with specific heat-treatment requirements for wood packaging materials. Item Unique Identification is required per DFARS 252.211.7003 and MIL-STD-130 using a bag/tag marking method. Shipping is established as FOB Destination to DLA Distribution Depot Oklahoma. Responses including pricing and delivery schedules are due by November 23, 2026, and must be submitted in accordance with the terms of the existing Pratt & Whitney Basic Ordering Agreement.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

RING, MATCHED, SEAL / NSN 2840-01-223-1199 / F118-GE-100 ENGINE

Solicitation # SPE4A727R0077

POSTED

DEADLINE

Fuel Control, AfterB (3D)

Solicitation # SPRTA127R1883

Solicitation SPRTA127R1883, issued by the Defense Logistics Agency Weapons Support OKC, is a Request for Proposal for the procurement of Fuel Control, AfterB spares (NSN 2915012170177NZ) for the F100 engine. The requirement consists of 36 units, with a quantity range between 9 and 54, and includes a separate line item for CEMS Tracking. These aluminum components are designated as Critical Safety Items (CSI) and are used to meter augmented fuel flow and control distributed functions as scheduled by the DEEC. The delivery deadline for the fuel controls is April 10, 2028, with delivery to Tinker AFB, Oklahoma. Honeywell International, Inc. is identified as a qualified source, and the solicitation was issued under limited source authority. The contract terms and conditions are governed by Basic Ordering Agreement SPE4A122G0014. Technical requirements include adherence to ISO9001:2000 quality standards and strict packaging and marking compliance with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, including mandatory Item Unique Identification (IUID). Special handling is required for items containing residual fuel, which must be labeled as Dangerous Goods. Award decisions will be based on a combination of price and past performance. Proposals must be submitted electronically to the primary point of contact, Rhonda Griffin, by November 21, 2026, and must remain valid for at least 120 days.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

CASE, DIFFUSER, AIRCRAFT; NSN 2840-01-176-9156

Solicitation # SPRTA127R0019

Solicitation SPRTA1-27-R-0019, issued on October 13, 2026, by the Defense Logistics Agency Weapons Support at Oklahoma City, seeks proposals for the procurement of Aircraft Diffuser Cases, Part Number 6029T59G02, NSN 2840-01-176-9156. This is a firm-fixed-price requirement intended to be ordered against a Basic Ordering Agreement. The government is requesting pricing for a base quantity of 729 units, with tiered pricing requested for ranges between 182 and 1,094 units. Proposals must be submitted electronically to Asaycia Clayton no later than November 13, 2026. The contract mandates a strict delivery schedule for the base quantity, with five installments of 100 units each due monthly from December 31, 2026, through April 28, 2027. Shipping is FOB origin, with inspection and acceptance also occurring at the origin. Technical requirements include compliance with Higher Level Contract Quality Requirements, Standard Inspection, and Item Unique Identification. Contractors must adhere to CMMC Level 2 (Self) cybersecurity standards and DFARS regulations regarding Critical Safety Items. Packaging and marking are governed by MIL-STD-129 Revision R, MIL-STD-2073-1 Revision E, and Special Packaging Instruction F00-702-3504. Specific requirements include the use of ASTM-D-4727 for supports and pads, and strict adherence to heat-treatment standards for wood packaging materials to prevent invasive species. All shipments must be coordinated according to DD Form 1653 and delivered to the DLA Distribution Depot Oklahoma.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

28--BLADE SET,TURBINE,A

Solicitation # SPE4A127T0179

POSTED

DEADLINE

BLADE,TURBINE ENGIN — 2835014578177 — SPRMM126QHE15

Solicitation # SPRMM126QHE15

Solicitation SPRMM1-26-Q-HE15, issued by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and delivery of 543 Turbine Engine Blades (NSN 2835-01-457-8177, Part Number L47576P01). The procurement is conducted under FAR Part 12 and FAR Part 18 for emergency acquisitions, with delivery required as soon as possible on a FOB Destination basis. Technical requirements are governed by TDP Version 002, and items must be physically identified per MIL-STD-130. Packaging and preservation must adhere to MIL-STD-2073-1, with specific requirements for domestic and overseas shipments, as well as electrostatic discharge protection where applicable. Award evaluations will be based on Lowest Price Technically Acceptable (LPTA) criteria, though the solicitation also emphasizes the importance of past performance and utilizes the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors must be authorized distributors of the original manufacturer and are prohibited from using additive manufacturing unless specifically authorized. Quality assurance is the contractor's responsibility, with inspection and acceptance occurring at the source. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Aircraft Maintenance, Repair, and Overhaul (MRO) ServicesThis subcontract for Aircraft Maintenance, Repair, and Overhaul services supports prime contractors on Massachusetts State Police POLAIR aircraft projects. The scope of work includes performing scheduled maintenance, unscheduled repairs, inspections, and airworthiness certifications for both fixed-wing and rotary-wing aircraft. All services must be conducted using specialized diagnostic tools and hangar facilities to ensure the delivery of certified airworthy aircraft and complete maintenance logs. To be eligible, providers must hold an FAA Part 145 Repair Station certification. The work is performed in Framingham, Massachusetts, under NAICS code 336412. Interested parties must submit their responses by the deadline of November 30, 2026.

POLAIR - MSP Air Wing

POSTED

DEADLINE

F110 Turbine Air Nozzle ManufacturingThis subcontract involves the precision manufacturing of six turbine air nozzles for US Air Force F110 aircraft engine projects. The components must be produced according to specifications for part number 952M21G02 and NSN 2840-01-289-8529PR, utilizing high-temperature aerospace alloys and precision machining techniques. The work is managed under the Department of Defense through the DLA Aviation office in Oklahoma City, with performance taking place in Cincinnati. Key compliance requirements for this contract include the implementation of IUID marking and strict adherence to Export Control regulations. The project falls under NAICS code 336412, focusing on the delivery of specialized aerospace components to prime contractors. The solicitation period concludes with a response deadline of December 7, 2026.

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POSTED

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Solicitation # SPE7LX27U0275

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of fuel injectors under NSN 2910009183051. This requirement involves an initial quantity of 233 units to be delivered within 74 days after receipt of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 34 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. This is a source controlled drawing item, and suppliers must adhere to the requirements of the cited drawing, with approved sources listed as 55820 and 37691. Interested parties must submit their quotes electronically by the deadline of November 4, 2026. All furnished items must meet the specific military specifications and standards associated with the solicitation.

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Solicitation # SPE4A527T1525

POSTED

DEADLINE

Fd203062700424 (2995-01-290-1428J)

Solicitation # FD20302700424

The 421st Supply Chain Management Squadron at Tinker Air Force Base is conducting market research via a Sources Sought Synopsis to identify potential manufacturing sources for a Valve Assembly for the F-118 engine, identified by NSN 2995-01-290-1428JU. This effort is intended to determine if the requirement can be competitive or a Small Business Set-Aside under NAICS code 336412. The government is seeking interested parties capable of providing all labor, materials, facilities, and equipment necessary for the manufacture, testing, preservation, packaging, and delivery of completely serviceable units, including the management of supply chains, long-lead parts procurement, and obsolescence issues. To be considered, potential sources must submit a Source Approval Request (SAR) package and a Company Profile to the Oklahoma City Small Business Office. Qualification requires that the company has manufactured the subject or a similar item within the past 36 months for the Department of Defense or the Original Equipment Manufacturer. Essential requirements include a valid Quality Assurance Certificate such as ISO 9001, AS9100, or NATO AQAP-2070, and the ability to provide detailed Process Operation Sheets and Inspection Method Sheets. Interested businesses of all sizes and socioeconomic categories are encouraged to respond with their company details, CAGE code, and documentation of their capabilities. This notice is for planning purposes only; no solicitation is currently available, and no funds have been allocated at this time.

Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE8E4-26-T-2187 is a request for quotes issued by DLA Troop Support Construction and Equipment for the procurement of 54 one-pound ingots of fusible alloy, specifically Bolton 174 Alloy 5700-1 (Bolton Metal part number LB250002). The material must adhere to strict weight composition limits, consisting of a maximum of 57.0 percent bismuth, 26.0 percent indium, and 17.0 percent tin. Key deliverables include the requirement for adhesive labels on both sides of each ingot and compliance with technical and quality requirements RP001 and RA001. The contract specifies delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of January 24, 2027, and a need ship date of March 1, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for the packaging, marking, and shipping of hazardous materials under IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

General Info

Procurement of 54 Fusible Alloy ingots for DLA delivery by January 24, 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE8E4-26-T-2187 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Pamela Duffey

contact@example.gov

+1 (555) 000-0000

Full Description

FUSIBLE ALLOY
FUSIBLE ALLOY
AKA "BISMUTH ALLOY INGOT"
BOLTON METAL"S (78764)
PART NUMBER "LB250002"
NOMENCLATURE "Bolton 174 Alloy 5700-1" ,, 57.0 MAXIMUM BY WEIGHT BISMUTH 26.0 MAXIMUM BY WEIGHT INDIUM 17.0 MAXIMUM BY WEIGHT TIN EA=1LB INGOT
ADHESIVE LABELS REQUIRED ON BOTH SIDES OF THE INGOT.
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
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
BOLTON METAL PRODUCTS CO. INC. 78764 P/N LB250002
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 7018160484 0001 EA 54.000
NSN/MATERIAL:9650016084550
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E4-26-T-2187
SECTION B
PR: 7018160484 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:01/24/2027
SPE8E4-26-T-2187 NSN/Part Number: 9650-01-608-4550 Quantity: 54 EA Purchase Request: 7018160484QTY: 54 Delivery: 167 days ADO