This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PICK UP ASSY.TOR

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SPE4A0-26-T-3220Federal

Submission Closed05/28/2026, 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

Federal

DIFFUSER,NONAIRCRAFThis contract solicitation, issued by the Department of Defense's Navsup Weapon Systems Support Mech office, seeks the procurement of a non-aircraft diffuser under the solicitation number N0010426QSB63. The contract requires the manufacture and delivery of units conforming to specific design references associated with designated Cage Codes, with strict adherence to marking requirements per MIL-STD-130. It emphasizes the importance of government source inspection and mandates that all quality assurance activities comply with prescribed standards, including ISO 9001 certification. The contract award will be bilateral, requiring written acceptance by the contractor and verification of item nomenclature, part number, and National Stock Number (NSN) prior to submission. Pricing details, procurement turnaround, and other logistical information will be firm upon award. Additionally, the government anticipates the option to increase the ordered quantity within 365 days of receipt of order at the established unit price. Quality assurance provisions place full responsibility on the contractor for inspection and compliance with all contract requirements, with records maintained for one year following final delivery. Packaging, preservation, and marking must meet MIL-STD 2073 standards, ensuring proper handling and traceability. The contract requires that only authorized distributors or original manufacturers supply the items and mandates documentation to verify authorization if the offeror is not the original equipment manufacturer. Document availability and special handling instructions, including restrictions on distribution and the need to safeguard certain data per OPNAVINST 5510.1, are specified. The solicitation calls for offers valid at least 45 days, with a desired 60-day validity, and emphasizes the need for compliance with the Buy American and other federal requirements. The point of contact is provided for further inquiries.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ROTOR AND STATOR ASThe contract concerns the procurement of a single unit of a rotor and stator assembly identified by the NSN/part number 6615-00-628-5867. It is being solicited by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A0-26-T-3575. The request was posted on June 15, 2026, and interested parties must submit their responses by June 23, 2026. The solicitation is federal in nature, but there is no specified set-aside type or NAICS code provided. Details such as the exact location for delivery or performance are not specified in the contract data, and no point of contact information is listed. The contract represents a procurement opportunity to supply critical military-grade components, with the purchase request number 7017142171 outlining the quantity as one unit. The official solicitation and submission process is managed through the Defense Logistics Agency’s electronic bidding system.

Defense Logistics Agency

POSTED

DEADLINE

NOZZLE SEGMENT,TURBThis contract solicitation, issued by the Department of Defense through the Naval Supply Systems Command Weapon Systems Support Mechanic Office, seeks repair services for a specific component identified as the NOZZLE SEGMENT,TURB. The procurement is a fixed-price, bilateral contract that requires the contractor’s formal acceptance before execution. The contractor must comply with applicable military standards and repair procedures, ensuring all inspections and quality assurance protocols are met. The repair turnaround time (RTAT) requested by the government is 125 days from the physical receipt of the asset, with Government Source Inspection (GSI) mandated before acceptance. Freight handling is managed by the Navy under the Commercial Asset Visibility (CAV) system, and all transactions related to asset handling must be accurately reported within specified timeframes. Proposals must include unit pricing, total pricing, and the contractor’s RTAT, with explanations if the RTAT exceeds the government’s desired timeline. Where repair is unfeasible, a testing and evaluation fee may be negotiated if the asset is deemed beyond repair or beyond economical repair, with the price to reflect this status. All repaired items must be clearly marked per military standard MIL-STD-130 and meet the operational requirements defined by the referenced Cage Code and part numbers. Design changes are strictly controlled and require prior approval from the contracting officer. The contract also outlines stringent quality assurance responsibilities, documentation maintenance, proper packaging, and detailed ordering information for relevant specifications and technical documents. Consideration is limited to authorized distributors of the original manufacturer’s item, who must provide proof of authorization with their offer. The solicitation deadline is December 26, 2025.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

28--VALVE,GOVERNORThe contract involves the procurement of one unit of a governor valve (NSN 2825011463486) intended for delivery to the USS Theodore Roosevelt (CVN 71) within five days after receipt of order. This is a combined type solicitation issued by the Defense Logistics Agency Land and Maritime under the Department of Defense, with solicitation number SPE7L326T068G. The procurement falls under the NAICS code 333611, which pertains to manufacturing of fluid power valves. Quotes must be submitted electronically by the deadline, June 26, 2026, and all responsible sources are eligible to participate, with no limitations on set-aside types. The solicitation is available only electronically, with no hard copies, and does not include any specifications, plans, or drawings. Approved sources for the valve are 0BR59 T916164 and 8FGX3 T916164. The solicitation and all related information can be accessed through the designated online platform, and questions about the solicitation are to be directed via email to the identified buyer contact. The office managing this contract is located in Columbus, Ohio. This procurement emphasizes open competition and timely electronic submissions, with delivery to a specific naval vessel within a short time frame.

DLA Land And Maritime

POSTED

DEADLINE

47--TUBE ASSEMBLY,METALThe contract involves the procurement of a single metal tube assembly identified by NSN 4710017138998. The item is to be delivered to FB4621 22 LRS LGRDDC within five days after order. The approved source for this procurement is specific, identified as 14304 12106-2372-A022. This opportunity is issued as a Request for Quotation (RFQ), accessible only electronically via the provided link, with no hard copies, specifications, plans, or drawings available. This procurement is a Total Small Business Set-Aside under the SBA program, with NAICS code 333611. The Department of Defense’s Defense Logistics Agency Land and Maritime office in Columbus, Ohio, is handling this solicitation. Quotes must be submitted electronically by the deadline of June 26, 2026, and all responsible sources are eligible to submit quotes. Questions regarding the solicitation should be directed to the specified agency contact through email or the official solicitation webpage.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract covers the procurement of a single unit of a commercial-grade Pickup Assembly, Magnetic, identified by NSN 2840-01-173-0768 and part number 23006295, intended for delivery within five days to the destination specified as USS McFaul DDG74 at FPO AE 09578. The contract emphasizes compliance with various Department of Defense technical and quality standards, including tailored higher-level quality requirements, configuration change management, and cybersecurity self-assessment at CMMC Level 2. Packaging and marking must follow MIL-STD regulations, with strict prohibitions against the use of mercury or mercury-containing compounds in the hardware, preservation, packaging, and packing phases, except for some specified functional exceptions. Inspection and acceptance will occur at destination, with quality sampling requirements adhering to industry and military standards like MIL-STD-1916 or ASQ H1331 to ensure zero tolerance for non-conformances in sampled lots. Special instructions include removal of government identification from non-accepted supplies and adherence to government mandated marking and preservation protocols. The contract contains explicit shipping details, including a mandatory palletization and freight handling as per DLA procedures. Point of contact for the contract is Danita Davis, and the solicitation is managed under the Aviation Supply Chain ESOC BUYS office within the Department of Defense.

General Info

Procurement of one commercial Pickup Assembly for USS McFaul, requiring DoD standards and CMMC Level 2 compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing View NAICS

Place of Performance

UNIT 100311 BOX 1, FPO, AE, 09578, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3220 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

PICK UP ASSY.TOR
PICKUP ASSEMBLY, MAGNETIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
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
SPE4A0-26-T-3220
SECTION B
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
ROLLS-ROYCE CORPORATION 63005 P/N 23006295
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 7016812764 0001 EA 1.000
NSN/MATERIAL:2840011730768
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
V21948
USS MCFAUL DDG74
UNIT 100311 BOX 1
FPO AE 09578
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A0-26-T-3220
SECTION B
PR: 7016812764 PRLI: 0001 CONT’D
V21948
USS MCFAUL DDG74
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) V219486108W124
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: YNEM04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A41 DIST: P9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A0-26-T-3220 NSN/Part Number: 2840-01-173-0768 Quantity: 1 EA Purchase Request: 7016812764QTY: 1 Delivery: 5 days ADO

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