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PROTECTOR, TURBINE

Active
SPE4A1-26-T-2461Federal

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 three units of a turbine protector identified by NSN 4920-00-571-9099 and manufacturer part number 21C1075P010 from Rhinestahl Corporation, with a delivery requirement of 297 days from the solicitation date and a mandatory delivery deadline of May 18, 2027. The item must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at the DLA Distribution Center in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking, labeling, and barcoding, and RP001 for palletization. Unit of issue is each, with no variance permitted in quantity. Item Unique Identification is not required per service customer request, and covered defense information and cybersecurity requirements are governed by DFARS clause 252.240-7997, which mandates a CMMC Level 2 self-assessment and compliance with NIST SP 800-171 security controls. Compliance with export controls, prohibition of hexavalent chromium, trafficking in persons, and hazardous materials handling is required, along with electronic invoicing and receiving reports via WAWF. The contract incorporates modified FAR and DFARS clauses covering changes, subcontracts, inspection, payment, safeguarding of information, and contractor representation, including mandatory SAM.gov registration and affirmative small business status reporting if applicable. All proposals must be submitted electronically through DIBBS by the response deadline of July 29, 2026, and no physical submissions are accepted. While the pricing and total contract value are not completed in the solicitation, payment terms are fixed price and subject to electronic submission protocols. Delivery must conform to ocean transportation rules requiring documentation of vessel flag status and compliance with U.S.-flag vessel preference for shipments exceeding the simplified acquisition threshold.

General Info

Procure three Protector turbine units, deliver FOB origin by May 18, 2027, comply with DLA packaging and CMMC Level 2.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A1-26-T-2461 for DLA Aviation

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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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PROTECTOR,TURBINE
PROTECTOR,TURBINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
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
RHINESTAHL CORPORATION 5QE71 P/N 21C1075P010
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 7017528550 0001 EA 3.000
NSN/MATERIAL:4920005719099
DELIVERY (IN DAYS):0297
SPE4A1-26-T-2461
SECTION B
PR: 7017528550 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
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
US
Need Ship Date:05/18/2027 Original Required Delivery Date:05/18/2027
SPE4A1-26-T-2461 NSN/Part Number: 4920-00-571-9099 Quantity: 3 EA Purchase Request: 7017528550QTY: 3 Delivery: 297 days ADO

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New
DIBBS
Materials Testing and Quality Verification ServicesThe contract seeks independent testing services for bent metallic tubes to verify material composition, pressure tolerance, and dimensional accuracy in accordance with Department of Defense Acceptable Quality Level standards. The work is scoped under NAICS code 541380 and is structured as a subcontract opportunity, with performance required at Dyess Air Force Base, Texas, and a strict response deadline of July 28, 2026. Testing protocols must align with rigorous military specifications to ensure compliance and reliability of components used in aviation supply chain applications. All submissions must meet the technical and procedural expectations defined by DoD quality verification protocols, and contractors are expected to deliver precise, documented results demonstrating adherence to accepted benchmarks.
Testing Laboratories and Services

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NAICS: 332999
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DIBBS
Precision Bent Metallic Tube ManufacturingThe contract involves the precision manufacturing of bent metallic tubes to meet strict military specifications, with processes including CNC bending, heat treatment, and comprehensive inspection to ensure suitability for critical applications at Dyess Air Force Base. The work demands high-level technical expertise and adherence to defense-grade quality standards, targeting components integral to aviation and military systems. All manufacturing must be completed to exact dimensional and material requirements to guarantee performance under demanding operational conditions. The solicitation is classified as a subcontract under NAICS code 332999, with responses required by July 28, 2026, and was posted on July 23, 2026. Performance is specifically tied to Dyess AFB, with a zip code of 79607-1510, indicating the location where the finished tubes will be utilized. The contract is managed by the Aviation Supply Chain within the Department of Defense, emphasizing its importance to national defense logistics and equipment readiness. No set-aside provisions are specified, and the procurement is open to eligible subcontractors capable of fulfilling the technical and compliance demands.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336412
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DIBBS
BODY, NEEDLE VALVEThis contract specifies the procurement of a BODY, NEEDLE VALVE with NSN 2910-00-962-5824 and part number 26765-1, supplied by RTX CORPORATION, under solicitation SPE4A1-26-T-2484. A total of nine units are required to be delivered FOB origin within 169 days, with no tolerance for quantity variance. Delivery must be made to DLA Distribution Cherry Point in North Carolina, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific methods for preservation, wrapping, and intermediate container usage, and palletization must meet DLA packaging requirements. The item is designated as a critical application and must not contain or come into direct contact with mercury or mercury-containing compounds, except for allowable exceptions such as functional uses in batteries, instruments, or weapons systems specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment boundary. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sampling unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only for determining sample size, not acceptance. Special marking is not required, and all documentation, including source approval requests and measurement equipment certification, must meet referenced standards. The contract includes transportation guidelines under DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Antwan Jarrett, with the solicitation response deadline set for July 31, 2026, and the original required delivery date of January 12, 2028, though the contract specifies a ship date of January 17, 2027.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 339991
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O-RINGThe contract pertains to the procurement of 1,021 O-rings with NSN 5331-01-271-5779, supplied by MOOG INC based in East Aurora, NY, under solicitation SPE4A1-25-T-5659. Delivery is required within 157 days after order, and the solicitation closes on July 28, 2026, with technical and quality requirements incorporated via the DLA Master List of Technical and Quality Requirements identified by R or I numbers. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per the Service customer’s request, in accordance with DFARS 252.211-7003(c)(1)(i). The item contains no asbestos as defined in FED-STD-313 and must be physically marked with the manufacturer’s information. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified; critical, major, and minor attributes must be assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. The contract is managed by the Department of Defense’s Aviation Supply Chain, with performance occurring in New Cumberland, PA, and primary point of contact being Scott Brunner.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332999
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REDUCER, TUBEThis contract pertains to the procurement of a reducer tube identified by NSN 4730-00-109-8799 and part number 619E223P8, supplied by General Electric Company. It is classified as a commercial item and incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the applicable revision date based on acquisition type. The item is designated as a critical application item and must meet stringent packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and attributes are to be evaluated with assigned verification levels or AQLs. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, fluorescent lights, or specific instruments, and portable devices containing mercury must include a secondary containment and be shockproof in accordance with NAVSEA 5100-003D. The delivery is FOB origin, with a required delivery date of July 25, 2027, and a need ship date of January 10, 2027, under a 162-day ADO. The quantity is eight units with zero variance permitted, inspected and accepted at origin, with packaging and palletization aligned to DLA’s RP001 requirements. The supply chain and shipping details are directed to DLA Distribution San Diego, with transportation governed by DLA procedural notes C19 and C20.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 334419
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CABLE ASSEMBLY, SPECThe contract specifies a single unit of a special-purpose electrical cable assembly with NSN 6150-01-292-2742 and part number 717720625-009, issued under solicitation SPE4A1-26-T-2485 by the Department of Defense’s Aviation Supply Chain. Delivery is required within five days of award to Robins Air Force Base, Georgia, with FOB origin terms and zero tolerance for quantity variance. The item must comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, superseding any general standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines, and all items must be labeled and marked accordingly. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise directed, and attributes are assigned verification levels or AQLs based on criticality. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and configuration changes must be managed through formal engineering change proposals. The cable assembly is to be shipped using traceable freight methods only, excluding parcel post, with delivery directed to the specified government receiving unit. The contract mandates full compliance with defense acquisition regulations, including removal of government identification from rejected supplies, and all data, including technical documentation, are controlled under the terms of the solicitation with no bidset available from DLA.
Other Electronic Component Manufacturing

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NAICS: 332510
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STUD, TURNLOCK FASTENERThis contract is for the procurement of 2,624 units of a STUD, TURNLOCK FASTENER under NSN 5325-00-400-8683, issued as a total small business set-aside with NAICS code 332510 through solicitation SPE4A1-26-T-2457. The item is classified as a commercial item and must comply with stringent military standards for identification, packaging, and quality assurance. All units must be physically marked per MIL-STD-130N, externally labeled and barcoded using MIL-STD-129 with a 2D Data Matrix, and packaged in accordance with MIL-STD-2073-1E using clean and dry preservation method code 33, with no additional preservation, wrap, or cushioning materials required. Palletization must follow DLA’s packaging requirements, and delivery is to be made FOB origin to Tinker AFB, Oklahoma, with a 99-day delivery window from award and a firm delivery deadline of March 6, 2027. Inspection and acceptance occur at the destination under MIL-STD-1916 or comparable zero-based sampling, with critical attributes requiring zero defects and AQL 0.1. The contract explicitly prohibits intentional addition of mercury or mercury compounds except in specified exempted uses such as batteries, fluorescent lights, sensors, and weapon systems, with portable mercury-containing devices requiring a second containment boundary. All offers must be submitted electronically via DIBBS, and the contractor must comply with cybersecurity requirements under CMMC Level 2 and safeguarding covered defense information per DFARS 252.204-7012 and NIST SP 800-171. Contract clauses enforce compliance with employment verification, trafficking in persons prevention, sustainable product procurement, and hazardous material labeling, including mandatory disclosure of radioactive materials exceeding specified thresholds. The contractor is required to maintain a valid UEI and CAGE code, and the pricing is fixed at $1.00 per unit for a total contract value of $2,624. Accelerated payments to small business subcontractors are mandated, and all invoices must be submitted via WAWF.
Hardware Manufacturing

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NAICS: 331420
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TUBE, BENT, METALLICThe contract is for a single unit of a bent metallic tube with part number 3354435-1 and NSN 4710-01-472-3865, designated as a critical application item for Lockheed Martin Corp under solicitation SPE4A1-26-T-2361. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including MIL-STD-129 marking with no special markings required. Sampling inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, and attributes are classified with strict verification levels or AQLs. The product is to be delivered FOB origin within 20 days, with no variance allowed in quantity, and inspected and accepted at the destination. Delivery is to Dyess Air Force Base, Texas, and must be shipped via traceable means, explicitly prohibiting parcel post. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. Unit of issue is each, and item unique identification is not required as per customer request. The contract is managed by the Department of Defense’s Aviation Supply Chain, with Vincent Williams as the primary point of contact.
Copper Rolling, Drawing, Extruding, and Alloying

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NAICS: 332510
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RECEPTACLE, FASTENERThe contract is for the procurement of nine receptacles, fasteners with NSN 5325-00-078-0584 under solicitation SPE4A1-26-T-2486, with a delivery requirement of 28 days after delivery order. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. Documentation requirements include a Source Approval Request, adherence to DLA packaging standards, and strict configuration change management procedures. The technical data associated with this item is controlled under ITAR or EAR, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce; access is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and specific DLA authorization. Physical identification of the item must follow RQ017 guidelines, and government identification must be removed from non-accepted supplies per RQ011. The place of performance is Cherry Point, North Carolina, with Jade Stringfield as the primary point of contact. The contract falls under NAICS code 332510 and is issued by the Department of Defense’s Aviation Supply Chain.
Hardware Manufacturing

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