This Pre-Solicitation opportunity from Department Of Defense was posted on July 5, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GE Gas Generator Assemblies_Power Turbine Assemblies Spares

Closed

NSWCPDSYNOPSIS0243Federal

Submission Closed07/12/2022, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333611

New

Federal

28--STIFFENER,HEATSHIELD,N

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Solicitation # SPE4A7-27-T-1604

Solicitation SPE4A7-27-T-1604 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of three units of Compressor Case Plugs (NSN 2840-01-668-3085). This is designated as a critical application item, requiring strict adherence to higher-level quality requirements via Procurement Note L32 and the provision of supply chain traceability documentation per DLAD Procurement Note C03. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of January 1, 2026, and a need ship date of May 24, 2026. The contract mandates rigorous quality and technical standards, including Item Unique Identification per MIL-STD-130 and CMMC Level 2 Self-Assessment. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, specifically for kit packaging and palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

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Solicitation # SPRMM126QMJ72

This fixed-price solicitation, issued by DLA Mechanicsburg, requires the manufacture and delivery of a Stator, Turbine, FIRS (NIIN 012763874) conforming to the design represented by Cage Code 72957, reference number 8W0180-4. The procurement is designated under NAICS code 333611 with a small business size standard of 1500. Delivery is required within 30 days on an FOB Destination basis, with the final shipment destined for the USS IWO JIMA LHD 7. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. Inspection and acceptance will occur at the source and origin, respectively, and the contractor must maintain all inspection records for 365 days following final delivery. Payment processing must be conducted electronically via the Wide Area Workflow (WAWF) system. Award evaluation will be based on risk assessments from the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Additional requirements include compliance with Item Unique Identification and Valuation (IUID) and specific security prohibitions and exclusions.

SPRMM1 DLA Mechanicsburg

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Manufacturing of Aligning Sleeves (NSN 2835010146074)This subcontract involves the manufacture and supply of 471 precision aligning sleeves under NSN 2835010146074 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for precision machining and forming according to GE P/N 9115M71P01 specifications for critical application items. Performance requires the use of CNC machining equipment capable of maintaining strict aerospace tolerances, with a primary place of performance located in San Diego. Compliance is mandatory regarding mercury-free materials and adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity is categorized under NAICS code 333611 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

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Precision Manufacturing of Turbine Manifold (NSN 2835011822187)This subcontract involves the precision manufacturing of turbine manifolds under NSN 2835011822187 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The scope of work requires the fabrication of components using either industrial additive manufacturing systems or precision machining, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must submit Source Approval Request documentation in accordance with RC001. The project is managed under NAICS code 333611 and will be performed in San Diego, California. Interested parties must meet the response deadline of October 26, 2026, to provide the finished turbine manifolds as specified in the technical requirements.

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Solicitation # SPE4A1-27-T-0165

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Solicitation # SPE4A5-27-T-1402

Solicitation SPE4A5-27-T-1402, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 471 units of aligning sleeves. The required items are identified by NSN 2835010146074 and correspond to General Electric Company part number 9115M71P01. These are designated as critical application items and are classified as commercial off-the-shelf products. The delivery requirement is 168 days after award, with shipping set as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance are designated at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding SAM registration, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act. Item Unique Identification is not required for this procurement.

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28--LOCK,COMPRESSOR BLADE,

Solicitation # SPE4A7-27-T-1522

Solicitation SPE4A7-27-T-1522 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 60 units of Aircraft Gas Turbine Compressor Blade Locks, NSN 2840-01-723-4526, Part Number 2949M01P02. This item is classified as a Commercial Off The Shelf product and is designated as an Air Force Critical Safety Item. The approved source is 07482 2949M01P02. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. Delivery is required within 361 days after order, with shipping, inspection, and acceptance all occurring at the point of origin for delivery to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to quality and safety standards, including SAE AS9100 for manufacturers and CMMC Level 2 Self-Assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. The primary point of contact for this procurement is Amber Wells of the DLA Weapons Support ASC.

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Solicitation # SPE4A6-27-T-5104

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Solicitation # SPE4A5-27-T-1405

Solicitation SPE4A5-27-T-1405 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four air tubes, identified as NSN 2835010785734. This commercial off-the-shelf item is to be delivered to DLA Distribution San Diego within 168 days after order. The approved source is 07482 L28376G01. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The award will be based on a fixed-price contract and may be eligible for automated award, with a price evaluation preference applied to HUBZone concerns. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. While some documentation suggests origin inspection and acceptance, other sections mandate destination inspection per FAR 52.246-2.

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Diesel Engine Governor Manufacturing and SupplyThis subcontract involves the manufacture and supply of Diesel Engine Governors for prime contractors supporting DLA Land At Aberdeen for the PATRIOT Tactical Quiet Generator. The scope of work requires the sourcing and production of high-complexity fuel system components across five specific National Stock Numbers, including 2910-01-368-7644, 2910-01-373-2591, 2910-01-368-9883, 2910-01-371-4356, and 2910-01-371-2532. To ensure quality and compliance, the provider must utilize calibrated test equipment, implement obsolescence management processes, and possess the necessary engineering qualifications. The project is categorized under NAICS code 333611 and will be performed at the Aberdeen Proving Ground. Managed under the Department of Defense, the opportunity was posted on October 16, 2026, with a response deadline of October 26, 2026.

DLA Land At Aberdeen

POSTED

4 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Nswc Philadelphia Division

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

Philadelphia, PA, 19112, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 5

Presolicitation

Response DeadlineJul 12

Deadline has passed

Submission Closed

07/12/2022, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Philadelphia Division

Contacts2 people available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / AgencyDepartment Of Defense → Nswc Philadelphia Division

Office AddressPHILADELPHIA, PA, 19112-1403, USA

Contacts

Kevin O'Shaughnessy

contact@example.gov

+1 (555) 000-0000

Matthew Riggitano

contact@example.gov

Full Description

This Synopsis is to serve as NSWCPDs intent to solitict on a Sole-Source basis a Firm-Fixed Priced (FFP) Delivery Order to General Electric (GE) for spare components related to the repair of U.S. Navy LM2500+ Gas Generator Assemblies (GGAs) and Power Turbine Assemblies (PTAs). This components are to be procured from GE on this basis that, GE, as the original designer and manufacturer of the LM2500+ parts, owns the data rights and is therefore the only source that is capable of providing the supplies to fulfill the agency's requirement.