This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN 2835-01-282-7058, TURBINE WHEEL,TURBI, WSDC: 05F, AIRCRAFT, STRATOLIFTER C/KC-

Closed

SPE4A725R0311Federal

Submission Closed01/15/2025, 04:59:00 AM 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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Federal

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Solicitation # SPRMM126QMJ72

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SPRMM1 DLA Mechanicsburg

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Manufacturing of Aligning Sleeves (NSN 2835010146074)This subcontract involves the manufacture and supply of 471 precision aligning sleeves under NSN 2835010146074 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for precision machining and forming according to GE P/N 9115M71P01 specifications for critical application items. Performance requires the use of CNC machining equipment capable of maintaining strict aerospace tolerances, with a primary place of performance located in San Diego. Compliance is mandatory regarding mercury-free materials and adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity is categorized under NAICS code 333611 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

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Precision Manufacturing of Turbine Manifold (NSN 2835011822187)This subcontract involves the precision manufacturing of turbine manifolds under NSN 2835011822187 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The scope of work requires the fabrication of components using either industrial additive manufacturing systems or precision machining, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must submit Source Approval Request documentation in accordance with RC001. The project is managed under NAICS code 333611 and will be performed in San Diego, California. Interested parties must meet the response deadline of October 26, 2026, to provide the finished turbine manifolds as specified in the technical requirements.

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Solicitation # SPE4A1-27-T-0165

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Solicitation # SPE4A5-27-T-1402

Solicitation SPE4A5-27-T-1402, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 471 units of aligning sleeves. The required items are identified by NSN 2835010146074 and correspond to General Electric Company part number 9115M71P01. These are designated as critical application items and are classified as commercial off-the-shelf products. The delivery requirement is 168 days after award, with shipping set as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance are designated at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding SAM registration, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act. Item Unique Identification is not required for this procurement.

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28--LOCK,COMPRESSOR BLADE,

Solicitation # SPE4A7-27-T-1522

Solicitation SPE4A7-27-T-1522 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 60 units of Aircraft Gas Turbine Compressor Blade Locks, NSN 2840-01-723-4526, Part Number 2949M01P02. This item is classified as a Commercial Off The Shelf product and is designated as an Air Force Critical Safety Item. The approved source is 07482 2949M01P02. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. Delivery is required within 361 days after order, with shipping, inspection, and acceptance all occurring at the point of origin for delivery to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to quality and safety standards, including SAE AS9100 for manufacturers and CMMC Level 2 Self-Assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. The primary point of contact for this procurement is Amber Wells of the DLA Weapons Support ASC.

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Solicitation # SPE4A5-27-T-1405

Solicitation SPE4A5-27-T-1405 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four air tubes, identified as NSN 2835010785734. This commercial off-the-shelf item is to be delivered to DLA Distribution San Diego within 168 days after order. The approved source is 07482 L28376G01. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The award will be based on a fixed-price contract and may be eligible for automated award, with a price evaluation preference applied to HUBZone concerns. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. While some documentation suggests origin inspection and acceptance, other sections mandate destination inspection per FAR 52.246-2.

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Diesel Engine Governor Manufacturing and SupplyThis subcontract involves the manufacture and supply of Diesel Engine Governors for prime contractors supporting DLA Land At Aberdeen for the PATRIOT Tactical Quiet Generator. The scope of work requires the sourcing and production of high-complexity fuel system components across five specific National Stock Numbers, including 2910-01-368-7644, 2910-01-373-2591, 2910-01-368-9883, 2910-01-371-4356, and 2910-01-371-2532. To ensure quality and compliance, the provider must utilize calibrated test equipment, implement obsolescence management processes, and possess the necessary engineering qualifications. The project is categorized under NAICS code 333611 and will be performed at the Aberdeen Proving Ground. Managed under the Department of Defense, the opportunity was posted on October 16, 2026, with a response deadline of October 26, 2026.

DLA Land At Aberdeen

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of 229 turbine wheels (NSN 2835-01-282-7058, part number 167464-100) for military aircraft, specifically under the Stratolifter C/KC series. The solicitation, issued by the Defense Logistics Agency Aviation, is for a firm fixed-price commercial item contract with an emphasis on quality and performance, awarded to RTX Corporation, the approved source. The contract is unrestricted, utilizing other than full and open competition procedures under 10 U.S.C. 2304(c)(1), with a NAICS code of 333611 and a small business size standard of 750 employees. Delivery is FOB origin, with inspection and acceptance at origin, and the required delivery date is 447 days after receipt of order. The purchase does not require a first article test, and the DPAS rating for this item is DOC9. Subcontracting plans are mandatory due to anticipated exceeding of the $750,000 threshold, but certified cost or pricing data and EEO clearance are not required, as this is a commercial item under $7.5 million. Proposals must be submitted by January 15, 2025, via email or through the DLA's electronic bid board system, with detailed instructions provided for submission methods. The contract emphasizes compliance with various FAR clauses and procurement notes, ensuring quality, performance, and timely delivery for this critical safety item.

General Info

Contract for 229 turbine wheels with RTX Corporation; delivery in 447 days, proposals due January 14.

Agency

Department Of Defense → DLA Aviation

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

VA, 23237, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 13

Combined Synopsis

Response DeadlineJan 15

Deadline has passed

Submission Closed

01/15/2025, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Keerston GreenDSN

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION NSN: 2835-01-282-7058, PART NUMBER: 167464-100, TURBINE WHEEL, TURBI THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES SOLICITATION SPE4A725R0311. PROPOSALS ARE BEING REQUESTED AND A SF 1449 SOLICITATION WILL BE ISSUED FOR PR 7008400999, NSN: 2835-01-282-7058, TURBINE WHEEL, TURBI. THIS SOLICITATION IS FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS. THE APPROVED SOURCE IS: RTX CORPORATION CAGE 55820 P/N 167464-100. SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS UTILIZING OTHER THAN FULL AND OPEN COMPETITION PROCEDURES UNDER 10 U.S.C. 2304(C)(1). THIS IS NOT A SMALL BUSINESS SET-ASIDE. NAICS CODE IS 333611 AND THE SMALL BUSINESS SIZE IS: 750 EMPLOYEES. THE PURCHASE REQUEST QUANTITY IS 229 EACH. NO QUANTITY OPTION APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT ORIGIN. THE REQUIRED DELIVERY IS 447 DARO. THIS IS OR IS NOT A CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE TEST (FAT) IS NOT REQUIRED. DPAS RATING FOR THIS ITEM IS DOC9. MILITARY STANDARD PACKAGING IS REQUIRED. SUBCONTRACTING PLAN IS REQUIRED AS THE APPLICABLE $750,000 THRESHOLD IS EXPECTED TO BE BREACHED. EEO CLEARANCE IS NOT REQUIRED AS THE $10,000,000 THRESHOLD IS NOT EXPECTED TO BE BREACHED. CERTIFIED COST OR PRICING DATA IS NOT REQUIRED AS THIS IS A COMMERCIAL ITEM UNDER $7,500,000. PROGRESS PAYMENTS ARE NOT INCLUDED AS THE CONDITIONS AT FAR 32.501-2(C) HAVE NOT BEEN MET. THE SOLICITATION ISSUE DATE IS ON OR ABOUT 1/13/2025. THE CLOSING DATE IS ON OR ABOUT 1/14/2025. PLACE OF DELIVERY: DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT, NC 28533-5040 US PARCEL POST ADDRESS: DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT, NC 28533-5040 US FREIGHT SHIPPING ADDRESS: DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT, NC 28533-5040 US FOR FIRST DESTINATION TRANSPORTATION (FDT) REQUIREMENTS, SEE DLAD 47.305-3-90. THE FOLLOWING CLAUSES APPLY TO THIS ACQUISITION. FAR 52.212-1 FAR 52.212-2 EVALUATION CRITERIA: - TECHNICAL CAPABILITY, PRICE AND PAST PERFORMANCE WHEN COMBINED ARE EQUAL WHEN COMPARED TO PRICE. FAR 52.212-3: ALL OFFERORS MUST INCLUDE A COMPLETED COPY OF THIS CLAUSE. FAR 52.212-3 ALT I FAR 52.212-4 FAR 52.212-5 THE FOLLOWING FAR CLAUSES CITED WITHIN FAR 52.212-5 APPLY. 52.203-6, 52.203-6 ALT I, 52.204-10, 52.209-6, 52.219-8, 52.219-28, 52.219-33, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.223-18, 52.225-13, 52.232-33, 52.219-9, 52.219-9 ALT I, 52.219-9 ALT II, 52.219-9 ALT III, 52.219-9 ALT IV, 52.219-16, 252.219-7003, 52.242-5. 252.203-7000, 252.203-7003, 252.203-7005, 52.204-4, 52.204-7, 52.204-16, 52.204-17, 52.204-18, 52.204-19, 52.204-20, 52.204-23, 52.204-24, 52.204-25, 52.204-26, 252.204-7008, 252.204-7009, 252.204-7012, 252.204-7015, 252.204-7016, 252.204-7017, 252.204-7018, 252.205-7000, 52.209-2, 52.209-5, 52.209-6, 52.209-7, 52.209-11, 52.211-08, 52.211-08 ALT I, 52.211-08 ALT II, 52.211-14, 52.211-17, 252.211-7003, 252.211-7006, 252.213-7000, 52.215-5, 52.215-8, 252.215-7010, 252.215-7012, 52.223-18, 52.225-18, 52.225-25, 252.225-7001, 252.225-7002, 252.225-7012, 252.225-7048, 52.232-17, 52.232-39, 52.232-7003, 252.232-7006, 252.232-7010, 52.233-9001, 52.242-13, 252.243-7002, 52.246-2, 52.246-11, 252.246-7007, 252.246-7008, 52.247-1, 52-247-52, 52.249-8. IN ADDITION, THE FOLLOWING PROCUREMENT NOTES APPLY: C01, C02, C03, C04, C14, C15, C16, C18, C20, E05, E07, L01, L04, L06, L08, L11, M05, M06. The full text of Procurement notes may be found at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx (Defense Logistics Agency Directive (DLAD) Procurement Notes). The following DLA Aviation Notices are incorporated by reference. The full-text of the notices can be found at: https://www.dla.mil/Aviation/Business/DAANS/ DAAN-15-02 OFFER SUBMISSION METHOD (MAY 2022) OFFERS IN RESPONSE TO THIS SOLICITATION MAY BE SUBMITTED BY THE FOLLOWING METHOD(S) AS INDICATED BELOW, IN ACCORDANCE WITH FAR 15.208, SUBMISSION, MODIFICATION, REVISION, AND WITHDRAWAL OF PROPOSALS: _____ MAIL TO BID ROOM: _____ DLA AVIATION Mail Room, Bldg. 210 Attn: Bid Custodian 6090 Strathmore Road Richmond, VA 23297 _____ HAND-CARRY: _____ DLA AVIATION Mail Room, Bldg. 210 Attn: Bid Custodian 6090 Strathmore Road Richmond, VA 23297 _____ MAIL TO BUYER: Place Buyer's name & Mail to address above. _____ ADDRESS LOCATED IN BLOCK 9 OF STANDARD FORM 1449 ATTENTION: ____(INSERT BUYER NAME)___________ __X___ UPLOAD PROPOSALS ON THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT: HTTPS://WWW.DIBBS.BSM.DLA.MIL/DEFAULT.ASPX; Use if SF 1449 published _____ FACSIMILE: IN ACCORDANCE WITH FAR 15.203(D) _____ AVIATION BID CUSTODIAN: _____ BUYER'S FACSIMILE: _____(FILL-IN)_______________________________ _X____ E-MAIL: _____ AVIATION BID CUSTODIAN: DSCR.BIDDESK@DLA.MIL __X____ BUYER'S E-MAIL ADDRESS: _(FILL-IN)_KEERSTON.GREEN@DLA.MIL_______________________________ NOTE: E-MAIL PROPOSALS MUST NOT EXCEED 15 MB. PROPOSALS GREATER THAN 15 MB MUST BE SUBMITTED USING MULTIPLE EMAILS (End of Notice) A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/ ON THE SAME ISSUE DATE CITED ABOVE. CHOOSE THE RFQ YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. POC: KEERSTON GREEN, KEERSTON.GREEN@DLA.MIL