This Pre-Solicitation opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN: 2840-010263002, BLADE,COMPRESSOR,AI, WSDC: 39A, PATRIOTMISSILE

Closed

SPE4A526Q0456Federal

Submission Closed06/27/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 336412

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First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors working on aircraft component projects for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The primary objective is to execute testing per CLIN 0002 to ensure the first produced unit adheres to all technical specifications and performance requirements. Work is performed at Hill AFB and requires the use of non-destructive testing tools and precision measurement equipment. To qualify for this engagement, the provider must maintain AS9100 quality assurance certification. The final deliverables for the project include a comprehensive FAT Report and a formal certification of compliance. This effort falls under NAICS code 336412 and is managed by the Department of Defense.

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Aircraft Frame Fabrication (NSN 1560013733402)This subcontract involves the fabrication and delivery of two aircraft frames under NSN 1560013733402 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for manufacturing the frames to exact OEM specifications using aerospace-grade materials and specialized tooling to achieve the required geometry. Compliance requirements include physical identification and bare item marking according to RQ017 and packaging standards per RP001. The work is categorized under NAICS code 336412, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

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Supply of Housing Assembly (NSN 2840001690069)This subcontract involves the procurement of one Housing Assembly, identified by NSN 2840001690069, to support prime contractors working under DLA Weapons Support ASC contracts. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the NSN technical data package, while ensuring all quality assurance and packaging and preservation requirements are met per standards RQ001 and RP001. The opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 336412. Interested parties must possess a valid CAGE code and UEI to be eligible. The response deadline for this requirement is November 6, 2026, and the final deliverable is one fully packaged and certified Housing Assembly.

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Solicitation # SPE7L3-27-T-1580

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Solicitation # SPE4A5-27-T-2088

Solicitation SPE4A5-27-T-2088 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Housing Assembly, identified by NSN 2840001690069 and part number 3020137. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. The item is designated as a critical application item, and the contract specifies FOB Origin terms. Shipping is coordinated through A.J. Worldwide Services in Secaucus, New Jersey, for final delivery to the 5th Main Maintenance Factory Directorate in Guvercinlik, Turkey. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is governed by a variety of FAR and DFARS clauses, including those related to cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.

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Solicitation # SPE4A7-27-T-2382

Solicitation SPE4A7-27-T-2382 is a request from the Defense Logistics Agency for the procurement of seven Flyweight Assemblies, identified as NSN 2915-01-182-9796 and manufacturer part number Woodward, Inc. 66503 P/N 4502-044. This is designated as an Air Force Critical Safety Item and a critical application item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery timeline is 164 days after award, with a need ship date of April 20, 2027, and the place of delivery is Tinker AFB, Oklahoma. Inspection and acceptance are both set at the destination, though origin inspection is required. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatility in demand. The procurement prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions is mandatory, and any non-domestic materials must be disclosed. Additionally, contractors must adhere to strict cybersecurity requirements, including CMMC Level 2 self-assessment and DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

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Solicitation # SPE4A7-27-T-2354

Solicitation SPE4A7-27-T-2354 is a request for quotations from the Defense Logistics Agency for 20 fuel pump valves, identified by NSN 2915-00-886-6788. The items are designated as Air Force Critical Safety Items and must be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The required delivery timeframe is 164 days after award, with a need ship date of April 20, 2027, and an original required delivery date of February 4, 2028. Inspection and acceptance will occur at the origin, and manufacturers are required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatile demands. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key administrative requirements include registration in the System for Award Management and the upcoming requirement to register via the Account Management and Provisioning System for access to the Vendor Shipment Module. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the procurement of 1,971 compressor blades, part number 2-101-322-03, under NSN 2840-010263002, sourced exclusively from Honeywell International Inc. as the approved supplier. It is a firm fixed-price commercial acquisition governed under FAR Part 12, using other than full and open competition procedures under 10 U.S.C. 2304(c)(1), and is not designated as a small business set-aside. The item is classified as an Army Critical Safety Item requiring a contractor first article test and a government production line test, along with military standard packaging. Delivery is FOB origin with inspection and acceptance at origin, and the required delivery date is 818 DARO. The procurement is subject to specific DLA Aviation notices and incorporates multiple FAR and DFARS clauses related to contract administration, cost principles, labor standards, environmental compliance, and cybersecurity. Subcontracting plans are required if the $900,000 threshold is exceeded, but certified cost or pricing data and progress payments are not required due to the commercial item status and dollar value. Solicitation responses must be submitted by the closing date of June 29, 2026, via mail, hand-carry, fax, or email to the designated DLA Aviation Bid Custodian in Richmond, Virginia, or to buyer Bailey Mikos. Email submissions are limited to 15 MB, with larger proposals requiring multiple emails. Evaluation criteria prioritize technical capability, price, and past performance as approximately equal in importance, with SPRS assessments being the dominant factor in past performance evaluation. The place of delivery is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details are governed by DLAD Procurement Notes C19 and C20. All solicitations are accessible only through the DIBBS system, and no paper copies will be provided. The NAICS code is 336412 with a small business size standard of 1,500 employees.

General Info

DLA seeks 1,971 compressor blades from Honeywell for Patriot missile, firm fixed-price contract.

Agency

Department Of Defense → DLA Aviation

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 9

Sources Sought

Type ChangedJun 12

Sources Sought → Presolicitation

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2026, 07:00:00 PM 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

Bailey Mikos

contact@example.gov

Full Description

NSN: 2840-010263002, PART NUMBER: 2-101-322-03, BLADE,COMPRESSOR,AI

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 SPE4A5-26-Q-0456. PROPOSALS ARE BEING REQUESTED AND AN SF 1449 SOLICITATION WILL NOT BE ISSUED FOR PR 7014384674, NSN: 2840-010263002, BLADE,COMPRESSOR,AI. THIS SOLICITATION IS FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS. THE APPROVED SOURCE IS:

HONEYWELL INTERNATIONAL INC. 99193 P/N 2-101-322-03

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 336412 AND THE SMALL BUSINESS SIZE IS: 1,500 EMPLOYEES. THE PURCHASE REQUEST QUANTITY IS 1,971.00 EACH. NO QUANTITY OPTION APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT ORIGIN. THE REQUIRED DELIVERY IS 818 DARO. THIS IS AN ARMY CRITICAL SAFETY ITEM (CSI). A CONTRACTOR FIRST ARTICLE TEST (FAT) IS REQUIRED AND A GOVERNMENT PLT IS REQUIRED. DPAS RATING FOR THIS ITEM IS DOC9. MILITARY STANDARD PACKAGING IS REQUIRED.

SUBCONTRACTING PLAN IS REQUIRED IF THE APPLICABLE $900,000 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 06/12/2026. THE CLOSING DATE IS ON OR ABOUT 06/29/2026.

PLACE OF DELIVERY:

PARCEL POST ADDRESS:

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2083 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT

FREIGHT SHIPPING ADDRESS:

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2083 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

THE FOLLOWING CLAUSES APPLY TO THIS ACQUISITION.

FAR 52.212-1

DAAN 13-01

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.

52.209-9

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, 52.209-2, 52.209-5, 52.209-6, 52.209-11, 252.209-7010, 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, 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, 252.246-7003, 52.247-1, 52-247-52.

IN ADDITION, THE FOLLOWING PROCUREMENT NOTES APPLY.

C01, C02, C03, C04, C14, C18, C20, E05, E06, H04, 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-13-01 Evaluation and Award for Simplified Acquisitions.

(August 2024) (b) Relative Important and Trade-offs. The Government will base the determination of best value on a comparative assessment of the quoters' prices, past performance, and the other evaluation factors identified elsewhere in this solicitation. The determination of best value also considers the relative importance of the evaluation factors. All evaluation factors, when combined, are:

[ ] significantly more important than cost or price.

As other evaluation factors become more equal,

the evaluated cost or price becomes more important.

[X] approximately equal to cost or price; or

[ ] significantly less important than cost or price.

As the evaluated cost/price becomes more equal,

relative importance of all other evaluation factors

becomes more significant.

(e) Past Performance Evaluation Factors. The Government will use the past performance evaluation factors marked below in addition to cost or price and other evaluation factors specified in the solicitation. Unless indicated otherwise, past performance is significantly more important than other non-price factors. Within the past performance subfactors, SPRS assessments (as applicable) will be weighed most heavily. Historical quality history and delivery schedule compliance (not captured in SPRS) will be weighed more heavily than the remaining past performance subfactors. All other non-price evaluation factors specified in this solicitation weigh equally, unless otherwise indicated.

[X] SPRS Assessments (PROC NOTE L08)

(eProcurement)

[ ] PPIRS-RC Assessments

[ ] Historical Quality (not captured in SPRS)

[ ] Historical Delivery Schedule Compliance

(not captured in SPRS)

[ ] Other (specify):

(End of Notice)

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:

__X___ MAIL TO BID ROOM:

_X____ DLA AVIATION

Mail Room, Bldg. 210

Attn: Bid Custodian

6090 Strathmore Road

Richmond, VA 23297

__X___ HAND-CARRY:

___X__ DLA AVIATION

Mail Room, Bldg. 210

Attn: Bid Custodian

6090 Strathmore Road

Richmond, VA 23297

__X___ MAIL TO BUYER: Bailey Mikos & Mail to address above.

_____ ADDRESS LOCATED IN BLOCK 9 OF STANDARD FORM 1449

ATTENTION: ____(INSERT BUYER NAME)___________

_____ UPLOAD PROPOSALS ON THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT: HTTPS://WWW.DIBBS.BSM.DLA.MIL/DEFAULT.ASPX;

X_____ FACSIMILE: IN ACCORDANCE WITH FAR 15.203(D)

___X__ AVIATION BID CUSTODIAN: +1 (555) 000-0000

___X__ BUYER’S FACSIMILE: _____Bailey Mikos_____________________________

_X____ E-MAIL:

__X___ AVIATION BID CUSTODIAN: contact@example.gov

__X___ BUYER’S E-MAIL ADDRESS: contact@example.gov

NOTE: E-MAIL PROPOSALS MUST NOT EXCEED 15 MB. PROPOSALS GREATER THAN 15 MB MUST BE SUBMITTED USING MULTIPLE EMAILS

(End of Notice)

DAAN-09-06

Critical Safety Items

(September 2016)

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: BAILEY MIKOS, contact@example.gov