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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

LOCK, TURBINE ROTOR BLA

Active
SPE4AX-27-T-0015Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4AX-27-T-0015 is a request for quotations issued by the DLA Weapons Support SMSG Aviation Supply Chain for the procurement of 3,952 units of turbine rotor blade locks for aircraft gas turbines. The items are identified as critical application items under NSN 2840007659926 and RTX Corporation part number 390380. Delivery is required within 256 days after order, with an original required delivery date of November 6, 2026. The supplies are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, incorporating DLA Master List requirements RA001, RP001, RQ001, RQ011, and RQ017. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DLA request for 3,952 turbine rotor blade locks for aircraft gas turbines.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC
Contacts1 person available
OfficeUSA

Full Description

Show more
LOCK,TURBINE ROTOR BLADE,AIRCRAFT GAS TU
LOCK, BLADE, TURBINE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
RTX CORPORATION 77445 P/N 390380
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018952881 0001 EA 3,952.000
NSN/MATERIAL:2840007659926
DELIVERY (IN DAYS):0256
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4AX-27-T-0015
SECTION B
PR: 7018952881 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:11/06/2026
SPE4AX-27-T-0015 NSN/Part Number: 2840-00-765-9926 Quantity: 3,952 EA Purchase Request: 7018952881QTY: 3952 Delivery: 256 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
DIBBS
SHIELD, HEAT, AIRCRAFT G
Solicitation # SPE4AX-27-T-0007
This procurement, issued by DLA Weapons Support, is a Request for Quotations for four units of a heat shield for an aircraft gas turbine engine, specifically the No. 4 bearing breather tube (NSN 2840-00-690-2099). The items are designated as critical application items and must be manufactured according to RTX Corporation part number 481080. Due to the nature of the component, casting or forging may be required, and contractors are advised that the government may not possess the necessary special tooling. The original required delivery date is November 6, 2026, with a delivery timeframe of 256 days after the order is received. Delivery is set as FOB Origin, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while item unique identification is not required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including the Buy American Act and specific deviations regarding equal opportunity and human trafficking.
DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336412
New
DIBBS
DETECTOR, METALLIC PART
Solicitation # SPE4AX-27-T-0006
Solicitation SPE4AX-27-T-0006 is a request for quotations issued by the DLA Weapons Support SMSG Aviation Supply Chain for the procurement of 54 units of a metallic particle detector, also identified as a metal chip oil sump detector (NSN 2995-01-011-3774). This item is designated as an Air Force Critical Safety Item, and manufacturers must maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The delivery is set for 256 days after award, with a required delivery date of November 6, 2026, shipped FOB Origin to the DLA Distribution Depot Oklahoma. Offerors are encouraged to submit quantity ranges via DIBBS to accommodate volatile demand and must provide current dealer or distributor certifications. The government will not evaluate or award contracts to offerors providing items produced via additive manufacturing. Compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions is required, with mandatory disclosure for any non-domestic materials. Additionally, contractors must be registered in the System for Award Management and will eventually be required to use the Account Management and Provisioning System to access the Vendor Shipment Module. Invoicing and payment will be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS