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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--HUB,COMPRESSOR,NONA

Closed
SPE4A6-26-T-18LCFederal

Contract Overview

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

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NAICS: 333611
New
DIBBS
28--IGNITER,PLUG
Solicitation # SPE4A6-27-T-5104
Solicitation SPE4A6-27-T-5104 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 42 units of Igniter, Plug, identified by NSN 2835-00-340-8761. The contract requires delivery to the DLA Distribution Depot at Hill AFB, Utah, with a required delivery date of July 12, 2027, and a delivery lead time of 258 days after receipt of order. Terms are specified as FOB Origin, with inspection and acceptance also occurring at the origin. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with a zero-nonconformance requirement for sample lot acceptance. Packaging must adhere to RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates cybersecurity requirements under DFARS 252.204-7012 and CMMC Level 2 certification. Offerors must represent their size status based on NAICS code 333611 and submit quotes through the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333611
New
SLED
CCGT Igniter Assembly Tip
Solicitation # IFQ 1100 AGM1030
The City of Austin is soliciting quotes under IFQ 1100 AGM1030 for the procurement of one CCGT Igniter Assembly Tip, specifically General Electric part number 362A3952P001. This solicitation is issued on an FOB Destination basis, meaning all freight and handling charges must be included in the item price. The award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to evaluate pricing by individual line items, categories, or aggregate totals and to request references prior to the final award. Contractors must adhere to strict packaging and marking requirements, ensuring each shipment is clearly labeled with the City's name, address, contents, and the applicable contract number. Safety Data Sheets must accompany any materials requiring them. Payment is processed within thirty days of receiving a properly documented invoice following the satisfactory delivery of goods. The City maintains full inspection and approval authority and may reject non-compliant goods at the contractor's expense. Compliance requirements are extensive, including mandatory certification of non-discrimination and non-retaliation per Austin City Code, and certification that the firm is not debarred from federal procurement. Awarded employers must complete the City of Austin Wage Theft Training within 30 days. Additionally, the contract requires compliance with the Lone Star Infrastructure Protection Act regarding designated countries and mandates adherence to all OSHA and local health and safety regulations. Offerors must submit a signed offer sheet and the provided pricing submittal sheet via email to Procurement Specialist Ahide Garcia.
City of Austin

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

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Solicitation SPE4A6-26-T-18LC is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two compressor hubs for non-aircraft gas turbine engines. The required items are identified as critical application items, specifically Sauer Compressors USA, Inc. part number 061793 (NSN 2835015574125). The need ship date is February 12, 2027, with an original required delivery date of May 9, 2027. Delivery is set as FOB Destination to the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict quality and safety compliance, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Notably, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Offerors must comply with the Buy American Act and Berry Amendment and submit their quotations via the DIBBS portal.

General Info

Procurement of two Sauer compressor hubs for gas turbine engines, delivered by May 2027.

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A6-26-T-18LC

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Deadline changed

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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Proposed procurement for NSN 2835015574125 HUB,COMPRESSOR,NONA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 1KWT0 061793; 1KWT0 S6226-EP-MMO-010 FIG 7-13-4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-26-T-30BL
Solicitation SPE4A6-26-T-30BL is a fixed-price contract issued by the Defense Logistics Agency (DLA) ASC Commodities Division for the procurement of three sleeve bushings, identified by NSN 3120-01-491-2867. The required delivery date is March 24, 2027, with shipment to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, and requires manufacturers to maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-129 and RP001 requirements. The contract includes significant security and regulatory mandates, specifically requiring CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, restricting access to approved US/Canada Joint Certification Program participants. Additionally, the Buy American Act applies to quotes above the micro-purchase threshold. Evaluation preferences are available for SBA-certified HUBZone small businesses, and the government will not consider items produced via additive manufacturing. All quotes must be submitted through the DIBBS portal, with payment processed via the Wide Area WorkFlow (WAWF) system.
Ball and Roller Bearing Manufacturing

POSTED

3 days ago

DEADLINE

in 1 day
View Details

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