This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IMPELLER ASSY, AIRCR

Closed

SPE4A5-26-Q-0632Federal

Submission Closed07/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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AI Contract Overview

The contract is for the procurement of 42 units of an Impeller Assembly, Aircraft, identified by NSN 1650-01-542-0084 and part number 4502085, supplied by RTX Corporation. This item is classified as a Commercial Item and a Navy Critical Safety Item, requiring strict adherence to quality and safety standards. The assembly must be manufactured from titanium 6Al-4V alloy forging stock per AMS 4967, with all dimensional tolerances less than 0.001 inch as specified on Drawing 4502085, Sheet 3, Block HD. The contract mandates compliance with SAE AS9100 for quality management, and all documentation must align with the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date. The supplier must meet Cybersecurity Maturity Model Certification Level 2 requirements and implement Configuration Change Management through Engineering Change Proposal for any deviations. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part number; unit identification is not required per customer request. Packaging must follow MIL-STD-2073-1E and DLA Packaging Requirements, with palletization and marking conforming to specified codes. Delivery is due in 510 days from award, with FOB Origin as the delivery point and inspection and acceptance occurring at origin. Pricing is Firm Fixed Price with zero variance allowed in quantity. The contract specifies that any waivers or deviations must be submitted to the DSC Contracting Officer for review and approval. The item is to be shipped to DLA Distribution Cherry Point, North Carolina, and must comply with all transportation directives referenced in DLAD Proc Notes C19 and C20. The purchase request number is 7017108317 with a material need ship date of December 19, 2027. The solicitation number is SPE4A5-26-Q-0632, issued by the Department of Defense, with a response deadline of July 28, 2026, and primary point of contact Landry Henderson at DLA.

General Info

42 titanium impeller assemblies per NSN 1650-01-542-0084, due in 510 days, FOB origin, compliant with AS9100 and CMMC Level 2.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-Q-0632 for Impeller Assembly

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Combined Synopsis

Type ChangedJul 21

Combined Synopsis → Solicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

LANDRY HENDERSON

contact@example.gov

+1 (555) 000-0000

Full Description

IMPELLER ASSY, AIRCRAFT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI).
ALL REQUESTS FOR WAIVERS OR DEVIATIONS MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
CRITICAL APPLICATION:
MATERIAL TITANIUM 6AL-4V ALLOY FORGING STOCK PER AMS 4967 ALSO INCLUDE ALL DIMENSION WITH TOLERANCES LESS THAN 0.001 IN FOUND ON DRAWING 4502085 SHEET 3 BLOCK HD. 8.6
CRITICAL APPLICATION ITEM
SPE4A5-26-Q-0632
SECTION B
SUPPLY/SERVICE: 1650-01-542-0084 CONT'D
RTX CORPORATION 55820 P/N 4502085
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 QAP-106 REVISION NR B DTD 07/09/2012 PART PIECE NUMBER:
Critical Safety Item
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1650-01-542-0084 42.000 EA $ _______________ $ ______________ IMPELLER ASSY, AIRCR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 510 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
SPE4A5-26-Q-0632
SECTION B
SUPPLY/SERVICE: 1650-01-542-0084 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017108317 0001 N/A N/A N/A 12/19/2027

SPE4A5-26-Q-0632 NSN/Part Number: 1650-01-542-0084 Quantity: 42 EA Purchase Request: 7017108317QTY: 42 Delivery: 510 days ADO