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This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IMPELLER ASSY, AIRCR

Closed
SPE4A5-26-Q-0506Federal

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
SPEED MAC F100 Pre-Solicitation The draft Request for Proposal (RFP) titled "SPEED MAC F100 Pre-Solicitation" is aimed at establishing a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract for the repair, overhaul, remanufacture, and manufacture of parts for the F100-PW-220/229 Pratt and Whitney engine. This contract supports both the U.S. Air Force and Foreign Military Sales and will supplement the essential services at Tinker Air Force Base and the Oklahoma City Air Logistics Complex. The current draft documents are available through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, and vendors are encouraged to register on this platform as it will be the exclusive channel for official solicitations and document retrieval. Foreign participation is permitted without restrictions. The anticipated contract will be awarded under a competitive process with multiple awards expected, combining Firm-Fixed-Price and Cost-Reimbursable line items, and will have a total ordering period of ten years, including a five-year base period plus a five-year option. The Government does not currently have funding available but will obligate funds via individual task or delivery orders as they arise. The contract may expand its scope in the future to include other engine platforms such as the TF33. The formal RFP is expected to be released by the end of June 2026, with a virtual pre-proposal conference planned shortly thereafter, and proposals will be due approximately 30 days after the release. The draft RFP is provided for industry planning purposes only, with no questions or feedback being answered until the formal solicitation is issued.
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POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

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The contract solicitation SPE4A5-26-Q-0506 issued by the Department of Defense’s ASC Supplier Oper OEM Division seeks the procurement of 60 units of a commercial-type aircraft impeller assembly (NSN 1650-01-542-0084, part number 4502085) with delivery required 309 days after order. The contract is structured as a firm-fixed-price arrangement with no quantity variation allowed. The impeller assemblies are identified as critical safety items and must be manufactured using titanium 6AL-4V alloy forging stock per AMS 4967 with extremely tight tolerances, reflecting stringent aerospace manufacturing and quality control standards. Inspection and acceptance will occur at the origin, and all supply units must comply with rigorous packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including lot and serial number identification, contractor/actual manufacturer CAGE codes, and part number labeling. While unique item identification is waived per DFARS 252.211-7003, strict configuration control and quality assurance are mandated, including compliance with SAE AS9100 and ISO quality standards. The package must be palletized per Defense Logistics Agency (DLA) guidelines and prepared for shipment to DLA Distribution Cherry Point, NC. This procurement incorporates numerous regulatory and policy clauses from the FAR and DFARS to ensure payment processing through the Wide Area WorkFlow system, cybersecurity compliance consistent with CMMC Level 2 and safeguarding of covered defense information per the latest NIST SP 800-171 requirements, and legal protections against trafficking, labor violations, and other workforce-related concerns. The contract includes special provisions mandating the use of U.S.-flag vessels for ocean transportation unless a waiver is granted, with detailed reporting and recordkeeping requirements to verify compliance. The evaluation of offers will follow a best-value trade-off approach, placing significant emphasis on past performance as assessed via SPRS, as well as quality and delivery history, weighted approximately equal to price. The contract requires rigorous documentation including source approval requests, change management procedures for any deviations, and acceptance inspection protocols at origin. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS), or by mail/email by June 8, 2026, with contracting officer oversight provided by Sylvester Abramowicz. This complex procurement reflects a comprehensive approach to acquiring a critical aerospace component with stringent design, quality, delivery, and compliance controls consistent with DoD acquisition standards.

General Info

Procurement of 60 titanium aircraft impeller assemblies, firm-fixed-price, strict quality, delivery, and compliance standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Solicitation SPE4A5-26-Q-0506 for Commercial Items

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

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
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUS
Contacts
Sylvester Abramowicz

Full Description

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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-0506
SECTION B
SUPPLY/SERVICE: 1650-01-542-0084 CONT'D
RTX CORPORATION 55820 P/N 4502085
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 60.000 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: 309 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-0506
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 7016049223 0001 N/A N/A N/A 09/21/2027

SPE4A5-26-Q-0506 NSN/Part Number: 1650-01-542-0084 Quantity: 60 EA Purchase Request: 7016049223QTY: 60 Delivery: 309 days ADO