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This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ROTOR AND STATOR AS

Closed
SPE4A0-26-T-4323Federal

Contract Overview

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

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NAICS: 334511
New
DIBBS
TRAP, WATER, ANESTHESIA
Solicitation # SPE2DS-27-T-0848
Solicitation SPE2DS-27-T-0848 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for four packages of anesthesia monitor water traps, identified by NSN 6515-01-586-5431. These disposable plastic traps feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size, designed to be impermeable to bacteria, germs, and condensed water for use with anesthetic agent monitor NSN 6515-01-502-2117. The items must have a shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days ADO to the USS George H W Bush CVN 77 in FPO AE 09513, with FOB and inspection/acceptance points set to destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001). Packaging must follow ASTM D3951, and marking must comply with Medical Marking Standard No.1, which supersedes MIL-STD-129. Offerors must provide source and part number details and are subject to the Buy American Act and Berry Amendment restrictions. Technical acceptability depends on the submission of Safety Data Sheets for hazardous materials and the exclusion of additive manufacturing processes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
SENSING ELEMENT, FIRE D
Solicitation # SPE4A1-27-T-0215
Solicitation SPE4A1-27-T-0215, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of four sensing elements for a fire detector system. The required items are identified as Commercial Off The Shelf (COTS) products, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18, under NSN 6340-01-322-8526. This is a Foreign Military Sales requirement for Tunisia, with a required delivery date of October 20, 2026, and a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the freight forwarder identified as V. Alexander & Co Inc and the final destination being the Ministere de la Defense Nationale in Bizerte, Tunisia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Technical and quality requirements are governed by the DLA Master List, and physical identification must comply with requirement RQ017. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The procurement is categorized under NAICS code 334511 and incorporates various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and hazardous material identification.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This contract is for the procurement of one Rotor and Stator Assembly, identified as a critical application item with NSN 6615006285867 and GE Aviation Systems part number 105115-02. The agreement mandates strict adherence to DLA packaging requirements, physical identification and bare item marking, and Item Unique Identification in accordance with MIL-STD-130. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information protocols is required. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Delivery is required within five days after receipt of order, shipped FOB origin to the AF Supply Control Receiving facility at Robins AFB, Georgia. The shipment must be sent via the fastest traceable means, excluding parcel post, and must comply with MIL-STD-129 marking and MIL-STD-2073-1E packaging standards.

General Info

Procurement of one Rotor and Stator Assembly for delivery to Robins AFB.

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

455 BYRON ST BLDG 376, ROBINS AFB, GA, 31098-1626, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A0-26-T-4323

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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ROTOR AND STATOR AS
ROTOR AND STATOR ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RT001: MEASURING AND TEST EQUIPMENT
SPE4A0-26-T-4323
SECTION B
----
--
CRITICAL APPLICATION ITEM
GE AVIATION SYSTEMS LLC 35351 P/N 105115-02
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 7017744968 0001 EA 1.000
NSN/MATERIAL:6615006285867
DELIVERY (IN DAYS):0005
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:51 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:GE CUSH/DUNN THKNESS:B
UNIT CONT:ED OPI:M
INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:03 -03 Method 50
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP +1 (555) 000-0000
455 BYRON ST BLDG 376
ROBINS AFB GA 31098-1626
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2065
FB2065 AF SUPPLY CNTRL RECV
CP +1 (555) 000-0000
SPE4A0-26-T-4323
SECTION B
PR: 7017744968 PRLI: 0001 CONT’D
455 BYRON ST BLDG 376
ROBINS AFB GA 31098
US
M/F: (TCN) FB206562160073
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE4A0-26-T-4323 NSN/Part Number: 6615-00-628-5867 Quantity: 1 EA Purchase Request: 7017744968QTY: 1 Delivery: 5 days ADO

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