This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOZZLE, TURBINE, NONA

Closed

SPE4A5-26-T-160AFederal

Submission Closed05/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333611

New

DIBBS

28--LOCKING LUG ASSEMBL

Solicitation # SPE4A5-26-T-419M

Solicitation SPE4A5-26-T-419M is a Request for Quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper OEM Division, for the procurement of 35 Locking Lug Assemblies (NSN 2835011179139). The approved source for this item is 07482 9211M83G25. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by September 18, 2026. The procurement falls under NAICS code 333611 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The delivery is scheduled for DLA Distribution San Diego with a need ship date of March 1, 2027, and an original required delivery date of September 15, 2027. The delivery period is 163 days, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of additive manufacturing unless specifically authorized.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

28--SEAL,METALLIC,SPECI

Solicitation # SPE4A6-26-U-4146

Solicitation SPE4A6-26-U-4146 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of specific metallic seals under NSN 2835014622707. This is a total small business set-aside under NAICS code 333611. The procurement is structured as a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 and a term of one year. While the estimated annual demand is 198 units, the guaranteed minimum quantity is 19 units, with an expected average of four orders per year. Delivery is required within 112 days, with shipping to various CONUS and OCONUS DLA depots under FOB Origin terms. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Payment and invoicing will be processed through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

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DEADLINE

Supply of Axial Fan Impeller (PN: 4140-01-322-8129)

Defense Logistics Agency

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Supplier of Transmission Part P/N 29507751

LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Gear Slip Rings (NSN 7018271208)

FLUID HANDLING DIVISION

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Supply of Lifting Device (Gear Assembly)

FLUID HANDLING DIVISION

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Differential Gearbox Fabrication and Assembly

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Solicitation # SPE4A5-26-T-402S

Solicitation SPE4A5-26-T-402S is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one Cap Assembly, identified as a critical application item. The required part is manufactured by Honeywell International Inc. (P/N 695332-1, NSN 2835009082527). Delivery is required within 20 days after receipt of order, with an original required delivery date of September 4, 2026. The item is to be delivered FOB Origin to the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. 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 point of origin. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing restrictions, and the prohibition of additive manufacturing unless specifically authorized.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-420E

Solicitation SPE4A5-26-T-420E is a request for quotations issued by DLA Aviation for the procurement of 38 filter elements under NSN 2840016725649. The required supplies must match part number ACC635F83 from either Pall Aeropower Corporation or Parker-Hannifin Corporation. Delivery is specified as FOB Origin with a delivery period of 170 days, a need ship date of March 8, 2027, and an original required delivery date of September 3, 2027. The items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The contract incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must comply with MIL-STD-1916 or ASQ H1331, and the contractor must adhere to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011, and RQ017. While item unique identification is not required, the contractor must provide safety data sheets for any hazardous materials per 29 CFR 1910.1200(g). Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5350

This contract is for the procurement of one pilot valve, identified as NSN 2825000066424 and part number 916380 from Curtiss-Wright Electro-Mechanical Corp. The agreement is managed by the Department of Defense under solicitation number SPE7L5-26-T-5350, with a required delivery date of March 22, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. There are explicit prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Preservation and packaging must comply with MIL-DTL-2845, and the item is designated as a critical application item.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Diesel Generator Set Supply

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

FY26 Condenser Pumps and Motor

Solicitation # 36C24826Q1236

The Department of Veterans Affairs, through the Network Contract Office 8, is soliciting bids for the procurement of vertical turbine pumps and one totally enclosed, fan cooled electric AC motor for the Orlando Veterans Affairs Healthcare System. This requirement is categorized under NAICS code 333611 and is open to all qualified bidders as there is no specific set-aside designated for this contract. Interested parties must submit their responses by September 18, 2026, at 5:00 PM. The contract is managed by Benjamin M. Amato, with the place of performance located in Florida. This solicitation, identified by number 36C24826Q1236, ensures the facility receives critical condenser pump and motor equipment meeting specific technical requirements.

248-NETWORK Contract Office 8 (36C248)

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of a Nozzle, Turbine, Nona, specifically the Nozzle, LPT Stator Stage 2, with NSN 2835-01-182-2401 and part number L38152G01 manufactured by General Electric Company. It is classified as a Commercial Off the Shelf (COTS) item and requires 4 units to be delivered FOB Origin within 171 days from the Actual Delivery Order date, with a need ship date of November 15, 2026, and an original required delivery date of October 1, 2027. The item is not required to be uniquely identified under IUID standards per DFARS 252.211-7003(c)(1)(i), but physical marking per RQ017 and MIL-STD-129 is mandatory for bare item identification and shipment labeling. Packaging and preservation must strictly adhere to MIL-STD-2073-1E with a Cling/Dry preservation method, using E5 unit and intermediate containers, and palletization must comply with DLA Packaging Requirements for Procurement (RP001). The item must be delivered to DLA Distribution San Diego, with all shipments marked in accordance with MIL-STD-129 and without any special marking codes. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates cybersecurity requirements under RD002 and RD004, mandating compliance with CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding Covered Defense Information. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and contractors must comply with hazardous material labeling per 252.223-7001, hazard communication standards, and prohibition of hexavalent chromium. The contractor must not use covered defense telecommunications equipment or services and must adhere to whistleblower protections, restrictions on mandatory arbitration agreements, and requirements for employment eligibility verification. Invoicing must be completed via

General Info

Procurement of four LPT Stator Stage 2 turbine nozzles, delivery by November 2026, CMMC Level 2 compliant.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

Contract Value

$68,800

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANYView Profile

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A5-26-T-160A for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Combined Synopsis

Type ChangedMay 19

Combined Synopsis → Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 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

Courtney Minor

contact@example.gov

Full Description

NOZZLE,TURBINE,NONA
NOZZLE, LPT STATOR STAGE 2
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
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N L38152G01
SPE4A5-26-T-160A
SECTION B
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 7016846667 0001 EA 4.000
NSN/MATERIAL:2835011822401
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:11/15/2026 Original Required Delivery Date:10/01/2027
SPE4A5-26-T-160A
SECTION B
PR: 7016846667 PRLI: 0001 CONT’D

SPE4A5-26-T-160A NSN/Part Number: 2835-01-182-2401 Quantity: 4 EA Purchase Request: 7016846667QTY: 4 Delivery: 171 days ADO