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.

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IMPELLER ASSY, AIRCR

Closed

SPE4A5-26-Q-0506Federal

Submission Closed06/08/2026, 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: 336412

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AI Contract Overview

The contract is for the procurement of 60 Impeller Assemblies, Aircraft, identified by NSN 1650-01-542-0084 and part number 4502085, supplied by RTX Corporation under solicitation SPE4A5-26-Q-0506. This is a commercial item classified as a Critical Safety Item (CSI) for the Navy, requiring strict adherence to technical and quality standards, including material specification AMS 4967 for titanium 6Al-4V forging stock with tolerances less than 0.001 inch as per drawing 4502085, Sheet 3, Block HD. The contract mandates compliance with SAE AS9100 for non-tailored higher-level quality requirements and requires adherence to the DLA Master List of Technical and Quality Requirements. All units must be marked in accordance with MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, though Item Unique Identification (IUID) is waived per DFARS 252.211-7003(c)(1)(i). Physical identification of bare items is required, and non-accepted supplies must have all government labeling removed prior to return. Packaging must conform to MIL-STD-2073-1E with clean/dry preservation, no wrap or cushioning materials, and unit containers as fiberboard boxes, with palletization following DLA Packaging Requirements (RP001). Delivery is due in 309 days after award, with inspection and acceptance occurring at origin under firm fixed price terms and zero quantity variance. Cybersecurity requirements include CMMC Level 2 self-assessment, compliance with NIST SP 800-171, and safeguarding of covered defense information per DFARS 252.204-7012, with all cybersecurity obligations flowing down to subcontractors. The contractor must submit a Source Approval Request (SAR) and any waivers or deviations must be approved by the DSC Contracting Officer. Transportation mandates use of U.S.-flag vessels for ocean shipments unless a waiver is granted, and all invoices must include certification of compliance. Payment will be processed electronically through WAWF, and the contract includes multiple FAR and DFARS clauses related to small business subcontracting, prompt payment, termination rights, disputes, and combating trafficking. Past performance, particularly

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 DIVISIONView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Solicitation SPE4A5-26-Q-0506 for Commercial Items

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 1

Sources Sought

Type ChangedMay 7

Sources Sought → Combined Synopsis

Type ChangedMay 7

Combined Synopsis → Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 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

Sylvester Abramowicz

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-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