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MOTOR, ELECTRICAL

Active
SPE4A1-26-T-2468Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of five electrical motors identified by NSN 6105-00-731-7384 and part number 105115-08 from GE Aviation Systems LLC, with a total delivery requirement of five units to be furnished FOB origin. The delivery window spans 166 days from the contract issuance, with the original required delivery date set for September 13, 2027, and a needed ship date of January 10, 2027. All items must comply with stringent DLA packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA’s Master List of Technical and Quality Requirements takes precedence over all other specifications. Packaging must be palletized according to RP001 requirements and shipped to the specified DLA Distribution location at Robins Air Force Base, Georgia. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. Sampling for quality verification follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and any unspecified attributes are treated as major. Compliance with CMMC Level 2 Self-Assessment is mandatory, and government identification must be removed from non-accepted supplies. Documentation for source approval requests is required, and no item unique identification is needed per customer request. The contract was issued under solicitation SPE4A1-26-T-2468, categorized under NAICS code 335312, with Angelina Dunlap serving as the primary point of contact.

General Info

Five GE Aviation motors delivered FOB origin by Jan 10, 2027, per DLA packaging and quality standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

335312 - Motor and Generator ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A1-26-T-2468

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Angelina Dunlap
contact@example.gov
+1 (555) 000-0000

Full Description

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MOTOR,ELECTRICAL
MOTOR, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
-
--
CRITICAL APPLICATION ITEM
GE AVIATION SYSTEMS LLC 35351 P/N 105115-08
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A1-26-T-2468
SECTION B
PR: 7017486545 PRLI: 0001 CONT’D
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 7017486545 0001 EA 5.000
NSN/MATERIAL:6105007317384
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/10/2027 Original Required Delivery Date:09/13/2027
SPE4A1-26-T-2468 NSN/Part Number: 6105-00-731-7384 Quantity: 5 EA Purchase Request: 7017486545QTY: 5 Delivery: 166 days ADO

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New
DIBBS
Precision Machining and Fabrication of Rotary Wing LinerThe contract is for the precision machining and fabrication of a critical liner component intended for rotary wing aircraft, demanding aerospace-grade tolerances and strict adherence to Sikorsky and DLA specifications. The component must be manufactured to exacting standards, ensuring structural integrity and performance under extreme operating conditions inherent to military aviation systems. Production must align with industry-leading quality controls and traceability protocols required for defense applications, with all materials and processes verified to meet or exceed regulatory benchmarks for safety and reliability. The solicitation is classified as a subcontract under NAICS code 332999, targeting specialized manufacturers capable of handling high-precision metalworking tasks. The place of performance is set at New Cumberland, Pennsylvania, with a response deadline of July 27, 2026, and the posting date listed as July 19, 2026. While no set-aside provisions or specific organization types are indicated, the work falls under the Department of Defense’s Aviation Supply Chain initiative, indicating a direct link to military aircraft sustainment and modernization efforts. Proposers must be prepared to demonstrate proven experience in aerospace component fabrication, capacity for rigorous documentation, and the ability to comply with government-mandated quality assurance procedures.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 336411
New
DIBBS
LINER, HUB, ROTARY WIThis contract pertains to the procurement of a LINER, HUB, ROTARY WING with NSN 1615-01-526-2900 and part number 70103-08002-120, supplied by SIKORSKY AIRCRAFT CORPORATION (CAGE 78286), under solicitation SPE4A1-26-T-2467. A total quantity of 27 units is required to be delivered FOB origin within 169 days, with no tolerance for quantity variance. Delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s specific packaging requirements outlined in RP001, superseding any general standards. Supply chain traceability documentation must be retained by the contractor as mandated by DLAD Procurement Note C03 (Aug 2016), and physical identification of the item must follow RQ017 guidelines. The item is designated as a critical application item, and while unit identification is not required per the service customer’s request, cybersecurity compliance at CMMC Level 2 self-assessment is mandatory. Sampling procedures must follow Sikorsky’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the relevant revision controlled by the solicitation or award date depending on acquisition type. Configuration changes require an engineering change proposal or variance request under RQ002, and non-accepted supplies must have government identification removed per RQ011. The contract includes tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers under RQ001. The unit of issue is each (EA), and the purchase request number is 7017536532. The delivery deadline is June 15, 2027, with a need date of January 13, 2027. Transportation logistics must comply with DLAD Procurement Notes C19 and C20. All documents and compliance obligations referenced are integral to contract fulfillment, with DLA’s technical directives taking
Aircraft Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPThis contract is for a nonmetallic special shaped seal, identified by NSN 5330-01-529-6802 and part number 70209-52426-131, supplied by Sikorsky Aircraft Corporation under solicitation SPE4A1-26-T-2423. The item is classified as a critical application component and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific packaging and traceability mandates. The seal must meet ASTM D6576 Type II Grade A Medium condition requirements and carry a shelf life of up to 12 months, extendable under RS001 for Type 2 items. Packaging must conform to MIL-DTL-117 Type II Class C Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, with marking following MIL-STD-129 and palletization per DLA Packaging Requirements. Supply chain traceability documentation must be retained by the contractor as required by DLAD Procurement Note C03, and no asbestos is permitted per FED-STD-313. Sampling must adhere to Sikorsky’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. The item is being procured for the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, under a Foreign Military Sales arrangement. Four units are required at a unit price of $4.00, with a total value of $16.00, delivered FOB origin within 20 days. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, utilizing specific preservation methods and container types, with no bulk break point beyond the unit level. The shipment is identified by RDD 777 and transported in accordance with DLAD Procurement Notes C19 and C20. Item Unique Identification is not required as per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. The contract is governed by DLA directives and requires strict adherence to all referenced standards, with procurement controlled by the DLA Aviation Supply Chain under the Department of Defense.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
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NAICS: 332998
New
DIBBS
Clevis, Rod End Component SupplyThe contract requires the supply of five units of a Clevis, Rod End identified by NSN 5340013213779, manufactured to meet military specifications with full compliance in all aspects including packaging, labeling, and inspection criteria. The delivery is specified as FOB Origin, meaning the vendor is responsible for preparing and loading the items at their facility, with ownership and risk transferring to the buyer upon shipment. The final destination is New Cumberland, Pennsylvania, with the ZIP code 17070-5002 designated as the place of performance. The solicitation falls under the NAICS code 332998 for other fabricated metal product manufacturing and is classified as a subcontract within the Aviation Supply Chain division of the Department of Defense. The opportunity was posted on July 16, 2026, with responses due by July 24, 2026, and interested parties must submit through the DIBBS platform using the provided solicitation link.
Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

4 days ago

DEADLINE

in 4 days
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