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Rotor Assembly Manufacturing or Supply

Active

Federal

Response Deadline07/30/2026, 05:00:00 PM UTC

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 involves the supply of two Rotor Assemblies identified by National Stock Number 2920000806489, manufactured to meet strict military specifications for delivery under a Foreign Military Sales agreement with Turkey. The work is classified as a subcontract under NAICS code 336411, indicating its alignment with aircraft manufacturing and related components. The U.S. Department of Defense, through its LAND SUPPLY CHAIN office, is the overseeing agency, with performance expected to support operational readiness requirements for the receiving nation. The solicitation was posted on July 19, 2026, and responses are due by July 30, 2026, with all submissions required to conform to the technical and compliance standards mandated by military procurement protocols. Although specific details on delivery timelines, inspection criteria, or certification requirements are not outlined in the provided data, the nature of the contract necessitates full adherence to defense-grade quality assurance and interoperability standards. The transaction will be processed through the DLA DIBBS system, and all parties must ensure that export controls, end-use assurances, and international defense trade regulations are strictly followed throughout the supply chain.

General Info

Supply two military-spec rotor assemblies to Turkey under FMS, via DLA, due July 30, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 19

subcontract

Response DeadlineJul 30

Submission deadline

Response Deadline

07/30/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of two Rotor Assemblies (NSN: 2920000806489) compliant with military specifications for Foreign Military Sales to Turkey.

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about 5 hours ago

DEADLINE

O-RINGThis contract is for the procurement of nine O-Rings identified by NSN 5331-00-469-6840, with a delivery requirement of five days after award. The solicitation number is SPE7L1-26-T-853W, issued by the Department of Defense through the Land Supply Chain, with performance located at Tinker AFB, Oklahoma, 73145-9031. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract mandates strict adherence to DLA packaging standards and prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements while still enforcing all product performance standards. Substitute chemicals require prior approval unless explicitly authorized. Asbestos is strictly prohibited in all delivered items, and any alternative materials must be approved under Clause L30 and Provision 4 conditions. Contractors must retain supply chain traceability documentation as outlined in DLAD Procurement Note C03 from August 2016. A Source Approval Request must be submitted with supporting documentation, and all non-accepted supplies must have government identification removed prior to disposal or return. The response deadline is July 31, 2026, and point of contact is Kristina Derry at DLA, reachable via email and phone provided.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

BRACKET, MOUNTINGThe contract pertains to the procurement of a mounting bracket identified by NSN 5340-01-685-5071 and part number 2217419-001, with a quantity of two units to be delivered within 20 days under solicitation SPE7L1-26-T-852X. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with all technical and quality requirements referenced from the DLA Master List, including prohibitions on Class I ozone-depleting chemicals, which override any conflicting specifications but do not reduce product performance expectations. Packaging must follow MIL-STD-2073-1E and DLA packaging guidelines, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization and unit packaging are specified with precise codes, and shipping must use traceable means—parcel post is strictly prohibited. The delivery destination and freight address are both listed as Holloman Air Force Base, New Mexico, with a required delivery date of July 16, 2026. The contract includes specific procurement and unit of issue details aligned with DoD standards, and the point of contact for inquiries is Kristina Derry of the Department of Defense’s Land Supply Chain.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE