Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LOCK RING, TURBINE NOZZLE, AIRCRAFT GAS TU

Awarded

SPE4A726F8994Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726F8994 is a delivery order issued on July 28, 2026, to Fabrication Specialty Inc under the broader five-year Long Term Indefinite Delivery Contract SPE4A723D5302. This specific order is for the procurement of 132 units of Lock Ring, Turbine Nozzle, Aircraft Gas TU, identified by NSN 2840014885107. The total price for this delivery order is 2,077.68 dollars, based on a unit price of 15.74 dollars, with a required delivery date of October 26, 2026, shipped FOB Origin. The overarching contract, which runs from February 1, 2023, to January 31, 2028, is a Total Small Business Set-Aside under NAICS code 332710 with a total value not to exceed 250,000.00 dollars. This long-term agreement ensures a guaranteed minimum of 25 units and establishes standardized pricing and delivery terms of 90 days after receipt of order. The contract is managed by DLA Aviation and requires EDI transmission for operational efficiency.

General Info

DLA awarded Fabrication Specialty Inc $2,077.68 for 132 turbine nozzle lock rings.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,077.68

NAICS

332710 - Machine Shops

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FABRICATION SPECIALTY INC

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

2

SPE4A7-23-D-5302 - Lock Ring, Turbine Nozzle

award

High

SPEA47-26-F-8994 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726F8994 posted on DIBBS. Awardee: FABRICATION SPECIALTY INC (CAGE 28548) Total Contract Price: $2,077.68 Award Date: 07-28-2026 Delivery order under: SPE4A723D5302 Line items: - LOCK RING, TURBINE NOZZLE, AIRCRAFT GAS TU (NSN/Part 2840014885107, PR 7017536509)

Similar Contracts

Same NAICS industry code

Precision Gauge Components Supply

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 4 hours

Manufacture and Supply of Turbine Shafts (NSN 2835-01-714-4741)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Manufacture of 2nd Stage Tie Rod Spacers

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Precision Machining for Axial Piston Pump Components

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710016532686)This subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture or procurement of eight metal tube assemblies under NSN 4710016532686. The contractor is responsible for utilizing metal fabrication and quality assurance testing equipment to deliver the completed units to Tinker AFB. Strict adherence to quality and documentation standards is required, specifically performing sampling and inspection according to MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the provider must ensure all supply chain traceability documentation meets the requirements established in August 2016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Sleeve Bushings (NSN 5365-01-622-5565)This subcontract involves the precision CNC machining of 12 sleeve bushings under NSN 5365-01-622-5565 for the Department of Defense, specifically the DLA Weapons Support ASC. The selected manufacturer must execute a First Article Test within 90 days and ensure all deliverables comply with MIL-STD-129 and MIL-STD-2073-1E standards. Final delivery of the finished units is required at the DLA Distribution Depot in Hill, Utah. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification, be part of the US/Canada Joint Certification Program, and maintain CMMC Level 2 compliance. The project falls under NAICS code 332710, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Precision Machining/Fabrication of Vehicular Component BracketThis subcontract involves the precision machining and fabrication of one Vehicular Component Bracket, identified by NSN 2590-01-674-1574, for the DLA Weapons Support Land Supply Chain. The selected provider must utilize CNC milling or turning to manufacture the bracket according to the specific dimensions and tolerances outlined in the RA001 technical requirements. To be eligible, contractors must hold ISO 9001:2015, CMMC Level 2, and US/Canada Joint Certification Program certifications. The project falls under NAICS code 332710 and requires the delivery of one finished component. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Precision Machining and Fabrication of Ground Adapter FittingsThis subcontract involves the precision machining and fabrication of 14 Ground Adapter Fittings, identified by NSN 1730-01-290-3964, for prime contractors supporting DLA Troop Support procurement projects. All work must be performed according to the provided technical data package, with a strict prohibition against the use of additive manufacturing. The project is managed under the Department of Defense and falls under NAICS code 332710, with performance located in New Cumberland. To ensure the security of export-controlled technical data, the contractor must maintain CMMC Level 2 certification and full ITAR and EAR compliance. All finished fittings must meet rigorous DLA technical specifications. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Brake Disc (NSN 2530-01-713-9297)This subcontract involves the manufacture of one high-precision brake disc, identified by NSN 2530-01-713-9297 and Part Number 627-8476-003, for the DLA Weapons Support Land Supply Chain. The project requires precision machining and grinding performed to Oshkosh Aerotech specifications using high-tolerance CNC machining centers. To qualify, the provider must obtain engineering source approval from the Government Design Control Activity. The contract is categorized under NAICS code 332710 and mandates strict adherence to NIST SP 800-171 and DFARS 252.204-7012 cybersecurity and data protection standards. Performance will take place in Santa Rita, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Shaft Sleeves (NSN 3950-01-137-0937)This subcontract involves the manufacture and supply of 32 precision-machined shaft sleeves, identified by NSN 3950-01-137-0937, for Garner-Denver hoist models. The components are produced for prime contractors supporting DLA Troop Support contracts under NAICS code 332710. Performance will take place in New Cumberland, Pennsylvania, with the final delivery of all units handled as FOB Origin. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement requires full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations to ensure all legal and security requirements for Department of Defense procurement are met.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Hook Assembly Fabrication and AssemblyThis subcontract, titled Hook Assembly Fabrication and Assembly, involves the precision machining, fabrication, and final assembly of 150 Towbar Hook Assemblies for DLA aerospace hardware projects. The work must be performed according to Basic Drawing NR 30003 1479AS105 Revision D, utilizing CNC machining and assembly jigs, and includes the application of Loctite to self-locking set screws. The project is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332710, with performance taking place in Jacksonville. The contractor is required to maintain strict compliance with MIL-STD-105/ASQ Z1.4, MIL-STD-1916, and NIST SP 800-171 standards. The final deliverables consist of 150 completed Hook Assemblies under NSN 1730-00-072-8672. This Department of Defense effort was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Precision Component Manufacturer for Jack KitsThis subcontract involves the precision manufacture of individual components, including seals, valves, pins, and housings, specifically for NSN 1730-01-206-1707. The selected manufacturer will utilize CNC machining, casting, or molding to produce parts that adhere to Critical Application Item standards and Columbus Jack Corp P/N 1589 technical data. All finished components must be delivered to a prime integrator along with required certificates of conformance to support DLA Troop Support supply contracts. Managed under NAICS code 332710 for the Department of Defense, the work is to be performed in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Concession Services – Tracy, CA

Solicitation # NAFUA1-26-R-0003

The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.

Food Service Contractors

POSTED

about 4 hours ago

DEADLINE

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 23 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 23 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE4A6-26-T-89C0

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA3-26-Q-0052

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

CLOSED

BUSHING, SLEEVE

Solicitation # SPE4A6-26-P-H436

Defense Logistics Agency

POSTED

DEADLINE

BUSHING, MACHINE THR

Solicitation # SPE4A7-26-T-588B

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-483U

Defense Logistics Agency

POSTED

DEADLINE

STOP, ANGULAR, TORQUE

Solicitation # SPE4A7-26-R-X908

Defense Logistics Agency

POSTED

DEADLINE

WEB, STRUCTURAL COMP

Solicitation # SPE4A7-26-T-3389

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A625PR322

Defense Logistics Agency

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-07CV

Defense Logistics Agency

POSTED

DEADLINE

PISTON, BOOTSTRAP, HY

Solicitation # SPE4A726V0956

Defense Logistics Agency

POSTED

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-26-P-V002

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A1-24-T-1183

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS