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This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A5-26-T-136AFederal

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

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NAICS: 333611
New
DIBBS
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Solicitation # SPE7L5-26-T-5047
Solicitation SPE7L5-26-T-5047 is a small business set-aside issued by the DLA Land and Maritime Land Supplier Opns Engines for the procurement of 45 units of a Seal Assembly (NSN 2825005720954). The assembly is a critical application item for steam turbine blast cleaning pumps and consists of a three-piece outer ring (P/N 660011), a spring (P/N 793509), and a key (P/N 426040). The contract is governed by NAICS code 333611 and requires delivery within 123 days after order (ADO) with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements to sandwich each segment between one inch of PPP-P-850. Technical and quality requirements are incorporated via the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium. Quotations must be submitted via the DIBBS portal by August 31, 2026.
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PACKING ASSEMBLY, LA
Solicitation # SPE7L5-27-T-0418
This small business set-aside solicitation, number SPE7L5-27-T-0418, is for the procurement of one packing assembly, labyrinth, identified by NSN 2825008295170 and Siemens Energy P/N 141-0503. The item is designated as a critical application item. Delivery is required by July 21, 2027, with a delivery window of 253 days, and the terms are FOB Origin. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for preservation of ferrous metals using P-2 preservative and specialized cushioning for unit packaging. Depending on weight, items must be packed in either fiberboard boxes conforming to ASTM D5118 or overseas-type wood boxes conforming to ASTM D6251 or PPP-B-621. Marking must adhere to MIL-STD-129. The award process is conducted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

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AI Contract Overview

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This solicitation, SPE4A5-26-T-136A, issued by the Defense Logistics Agency through the ASC Supplier OEM Division, seeks a heat exchanger for lube oil-fuel service and requires delivery of one unit for first article testing under FAR 52.209-4 and Alternate I. The contractor must deliver the test unit within 90 calendar days to the designated location at Hill AFB, Utah, and will receive written notification of approval, conditional approval, or disapproval within 90 days of government receipt. The contract includes strict compliance with domestic sourcing requirements under the Berry Amendment, Buy American Act, and associated DFARS clauses, mandating full disclosure of any non-domestic materials above the $150,000 threshold. Offerors are prohibited from providing covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016, and must affirm compliance through representations in SAM. Packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, with unit packs requiring LOT number, serial number, contractor and manufacturer CAGE codes, and part number. Items must be preserved using CLNG/DRY (method 33) with material code 49 and palletized per DLA’s RP001 standards. Item Unique Identification is not required. Inspection and acceptance occur at origin under FAR 52.246-2, with quality expectations based on MIL-STD-1916 and SAE AS9100. Delivery for the main item is due within 989 days, with FOB terms varying by line item, while the first article shipment is FOB destination. Payment will be processed exclusively through WAWF, and contractors must register for DLA’s Account Management & Provisioning System to access the Vendor Shipment Module. All proposals must be submitted via DIBBS, and offerors are strongly encouraged to quote quantity ranges to accommodate fluctuating demand without resolicitation. Small business joint ventures must submit required representations for socio-economic categories and provide UEI and CAGE codes for all partners. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required for cybersecurity, and hazardous materials must be labeled per 29 CFR 19

General Info

Deliver one unit for first article testing at Hill AFB, comply with Berry Amendment, no telecom equipment.

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-26-T-136A Request for Quotations May 13, 2026

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
FIRST ARTICLE APPROVAL – GOVERNMENT TESTING REQUIRED (FAR 52.209-4 AND
ALT I)
THE CONTRACTOR SHALL DELIVER 1 UNIT(S) OF
LOT/ITEM 2835 / 10624699
WITHIN 90 CALENDAR DAYS FROM THE DATE OF
THIS CONTRACT TO THE GOVERNMENT AT THE LOCATION SPECIFIED BELOW FOR
FIRST ARTICLE TESTS.
FB2029
HILL AFB
809 MXSS/MXDEB
ATTN: FIRST ARTICLE TEST
BLDG 849
DEAR JOHN BAY
HILL AFB
UT
84056-5713
WITHIN 90 CALENDAR DAYS AFTER THE GOVERNMENT
RECEIVES THE FIRST ARTICLE, THE CONTRACTING OFFICER SHALL NOTIFY THE
CONTRACTOR, IN WRITING, OF THE CONDITIONAL APPROVAL, APPROVAL, OR
DISAPPROVAL OF THE FIRST ARTICLE.
DISPOSITION OF FAT UNITS IAW PARAGRAPH (e) OF FAR 52.209-3 OR 52.209-4.
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
SPE4A5-26-T-136A
SECTION A
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
SPE4A5-26-T-136A
SECTION A
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
SPE4A5-26-T-136A
SECTION A
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
contact@example.gov
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 2835-01-062-4699 Quantity: 5 EA Purchase Request: 7016471152QTY: 5 Delivery: 989 days ADO

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