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This Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ROTOR, FORWARD

Closed
SPE7L1-26-Q-1176Federal

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The contract seeks the procurement of 15 units of NSN 1005010446074 ROTOR, FORWARD, to be delivered to the DLA Distribution Depot Hill within 278 days after award, with the sole approved source identified as 05606 205F335. The solicitation, numbered SPE7L126Q1176, is issued as a request for quotation and is exclusively available electronically through the provided SAM.gov link; no hard copies are distributed, and no specifications, plans, or drawings are released. All responsible suppliers are invited to submit electronic quotes before the deadline of June 19, 2026, with responsiveness evaluated solely on timely receipt. The acquisition falls under NAICS code 332994, managed by the Department of Defense through DLA Land and Maritime, with the primary point of contact for inquiries being the buyer listed in the solicitation’s block 5, accessible via the Additional Information link on SAM.gov or through direct search using the solicitation number on the DIBBS platform. The performing activity is located in Columbus, Ohio, under the office address 43218-3990.

General Info

Procurement of 15 NSN 1005010446074 rotors, delivery in 278 days, quotes due June 19, 2026.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-Q-1176 for Rotor, Forward

PDF, High priority: read this first6 pages · rfq
High

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Timeline

PhaseClosed
Posted

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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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ROTOR, FORWARD
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 1005-01-044-6074 Quantity: 15 EA Purchase Request: 7016888140QTY: 15 Delivery: 278 days ADO

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Gasket, Packing, and Sealing Device Manufacturing

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