This 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.

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SPE4A6-26-T-17THFederal

Submission Closed08/24/2026, 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: 333611

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Gear Assembly and Final IntegrationThis subcontract for the DLA Weapons Support Land Supply Chain involves the final assembly and quality inspection of a Carrier Gear Assembly. The scope of work requires the integration of specific machined components based on drawings 12510578, 12510581, 12510582, and 12510579. To ensure precision and operational readiness, the contractor must utilize Coordinate Measuring Machine technology for final dimensional validation and conduct comprehensive functional testing. The project is categorized under NAICS code 333611 and mandates that the performing entity maintains CMMC Level 2 certification. The ultimate deliverable is one fully completed and inspected gear assembly. Interested parties must note the response deadline of November 9, 2026.

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DEADLINE

Precision Gear and Carrier Component FabricationThis subcontract involves the precision machining, milling, and turning of gear and carrier components to support the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating finished components in strict accordance with TDP Rev A Gen 1 and specific reference drawing numbers 19207 12510578, 12510581, 12510582, and 19207 12510579. The project falls under NAICS code 333611 and requires the contractor to possess CNC milling and turning capabilities. Additionally, JCP certification is mandatory to ensure authorized access to the necessary technical data. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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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.

LAND SUPPLIER OPNS ENGINES

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Solicitation # SPRMM126QGF02

Solicitation SPRMM1-26-Q-GF02, issued by DLA Mechanicsburg, is a fixed-price request for quotations for the manufacture of a Low Pressure Rotor (NIIN 010255510). The item must conform to the design represented by Cage Code 90099, reference number 616F038H01. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with the contracting officer utilizing the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. An amendment has extended the deadline for the receipt of quotes to December 11, 2026. The contract mandates strict quality and safety standards, requiring a higher-level quality system in accordance with ISO 9001 and higher-level inspection. All materials must be mercury-free, and refurbished materials are strictly prohibited. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with end items reported via Wide Area Workflow (WAWF). Inspection and acceptance will occur at the origin. Offerors acting as distributors must provide the Original Equipment Manufacturer's CAGE code and part number, as well as proof of authorized distributorship. All invoicing and receiving reports must be submitted electronically through the PIEE-WAWF system.

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Solicitation # SPE4A5-27-T-1466

Solicitation SPE4A5-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five Diaphragm Assemblies, NSN 2835000150336, part number 96156-2. The contract is categorized under NAICS 333611 and is designated as a critical application item. Delivery is required within 167 days, with a need ship date of April 13, 2027, and an original required delivery date of October 16, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 Self-Assessment, physical identification and bare item marking per RQ017, and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L5-27-T-0239

Solicitation SPE7L5-27-T-0239 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two steam valve guides, identified by NSN 2825010299237 and Curtiss-Wright Electro-Mechanical Corp part number 3060G28-001. This critical application item is being acquired under NAICS code 333611 and the First Destination Transportation program. The required delivery date is November 9, 2027, with a need ship date of March 23, 2027, and a delivery window of 147 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

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.

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Solicitation # SPE7L5-27-T-0401

Solicitation SPE7L5-27-T-0401 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the supply of 46 units of grease seals, identified by NSN 2825013841458. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of April 25, 2027. The items are designated as critical application items and must adhere to specific technical drawings and MIL-PRF-81322G specifications. The procurement is conducted under full and open competition and is applicable to the Qualified Products List or Qualified Manufacturers List. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Contractors must maintain a quality system complying with SAE AS9003 or ISO 9001. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals, adherence to CMMC Level 2 self-assessment for cybersecurity, and compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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SEAL, METALLIC, NONAIRCR

Solicitation # SPE4A5-27-T-1974

Solicitation SPE4A5-27-T-1974 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 74 metallic seals for non-aircraft gas turbine engines, specifically identified as air-oil compressor seals (NSN 2835-01-455-8620). This is a total small business set-aside under NAICS code 333611. The items are designated as critical application commercial items and must be delivered FOB Origin to DLA Distribution Depot Hill in Utah. The need ship date is April 6, 2027, with an original required delivery date of November 17, 2027, and a delivery window of 152 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment, physical identification marking, and specific documentation for source approval. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, requiring zero non-conformances based on MIL-STD-105/ASQ Z1.4 sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted through the DIBBS portal by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A6-27-T-7070

Solicitation SPE4A6-27-T-7070 is a small business set-aside for the procurement of one thermal insulation blanket, identified as a critical application item with NSN 2835-01-596-5412 and part number 10290-5 from Jeanwood Inc. The contract is managed by the DLA Weapons Support ASC Commodities Division, with delivery required within 166 days after the order date. The item is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 20, 2027, and an original required delivery date of July 27, 2027. Quality and technical compliance are strictly governed, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and DLA requirements (RP001), while marking must comply with MIL-STD-129 and specific bare item marking requirements (RQ017). Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF), CMMC Level 2 self-assessment, and compliance with the Buy American Act and Berry Amendment. Additive manufacturing is prohibited for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Standby Power Generation Sets SupplierThis subcontract involves the manufacture and supply of replacement standby power generation systems for prime contractors working on MHRA research facility projects. The supplier is responsible for producing industrial generator sets that adhere to strict technical specifications designed to ensure medical research resilience, with additional options available for enhanced system reliability. The completed generator sets must be delivered to the South Mimms site. Interested parties should note that the response deadline for this opportunity is December 2, 2026.

Mhra

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This solicitation is for the procurement of 25 units of a Lead Assembly, identified by NSN 2835-00-596-6475, with a delivery requirement of 171 days after receipt of order. The contract is managed by the Department of Defense ASC Commodities Division and falls under NAICS code 333611. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. The contract contains strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contract requires the removal of government identification from any non-accepted supplies.

General Info

Procurement of 25 Lead Assemblies for DoD with 171-day delivery and export controls.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPEA46-26-T-17TH

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 16

Combined Synopsis

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Tyrone Gatewood

contact@example.gov

+1 (555) 000-0000

Full Description

LEAD ASSEMBLY
LEAD ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2835-00-596-6475 Quantity: 25 EA Purchase Request: 7017917061QTY: 25 Delivery: 171 days ADO