This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT, TURBINE, NONAI

Closed

SPE4A5-26-T-360RFederal

Submission Closed08/28/2026, 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

DIBBS

ROTOR, TURBINE, NONAIRCR

Solicitation # SPE4A6-27-T-0188

Solicitation SPE4A6-27-T-0188 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four non-aircraft gas turbine engine turbine rotors. The items are identified by NSN 2835014246779 and Honeywell International Inc. part number 3842064-1. This is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with shipments routed through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days after order, with an original required delivery date of February 25, 2026. The contract specifies FOB Origin for delivery, inspection, and acceptance. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The item is classified as a commercial item with no shelf-life requirement and does not require Item Unique Identification. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests.

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Wind Turbine SupplyThis subcontract involves the supply of wind turbines and associated nacelle and blade components for prime contractors working on Forestry Commission onshore wind projects. The scope of work encompasses the entire lifecycle of the wind turbine generators, including manufacturing, delivery, and the management of logistics to various sites located in Northumberland. To ensure quality and safety, all equipment must comply with IEC standards for wind turbines. The provider is responsible for delivering completed components accompanied by full manufacturer warranties to guarantee long-term operational reliability.

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Solicitation # SPE4A6-27-T-1165

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Generator Equipment SupplyThis subcontract for Generator Equipment Supply supports prime contractors working on projects for the Texas Department of Criminal Justice. The scope of work involves the provision of a service maintenance generator, including the delivery of the physical unit and a comprehensive specification data sheet to verify that all equipment aligns with agency requirements. The contractor is responsible for delivering both the generator unit and all approved technical documentation. This opportunity is categorized under NAICS code 333611, with a response deadline set for October 22, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7L5-27-T-0033

Solicitation SPE7L5-27-T-0033 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two dirt and liquid deflectors, also identified as labyrinth packing rings, for use in an E/I steam turbine generator. The items are associated with NSN 2825000738683 and Siemens Energy part number GA-4388AK. This is designated as a critical application item, and the government notes that special casting or forging tooling may be required for manufacture. The required delivery date is April 4, 2027, with shipping destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for P-2 preservative application on ferrous metal components. Items weighing 40 pounds or more require individual overseas-type wood boxes conforming to ASTM D6251 or PPP-B-621. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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SEAL RING, LABYRINTH, NO

Solicitation # SPE4A0-26-T-5069

Solicitation SPE4A0-26-T-5069, issued by DLA Aviation, is a request for quotations for the procurement of Labyrinth Seal Rings for non-aircraft gas turbines. The requirement consists of two line items for NSN 2835-01-438-6427, with one unit requested for each. The items are destined for the USS Michael Murphy (DDG 112) and the USS Milius (DDG 69), with delivery required within five days after order. Terms are FOB Destination, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements identified in the DLA Master List, specifically RA001 and RQ017 for physical identification and bare item marking. Packaging must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and parts produced via additive manufacturing are ineligible for award. The solicitation also incorporates standard FAR and DFARS clauses regarding combating trafficking in persons, hazardous material identification, and the safeguarding of covered defense information.

AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7L5-27-T-0037

Solicitation SPE7L5-27-T-0037, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for two units of a Labyrinth Packing Assembly (NSN 2825008295170), identified as a critical application item with part number 141-0503 from Siemens Energy, Inc. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of July 6, 2027, and an original required delivery date of October 31, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. Technical requirements mandate that ferrous metal components be cleaned, dried, and treated with P-2 preservative conforming to MIL-C-16173 Grade 2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for cushioning and the use of overseas-type wood boxes for sets weighing 40 pounds or more. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract also prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses, including those regarding cybersecurity, domestic sourcing, and the prohibition of additive manufacturing unless authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L5-27-T-0036

Solicitation SPE7L5-27-T-0036 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of one nozzle block, identified by NSN 2825005670788 and Curtiss-Wright Electro-Mechanical Corp part number 503190. The required delivery date is October 8, 2027, with a delivery timeline of 353 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Manufacturing via additive processes is prohibited unless specifically authorized. Quality assurance requires compliance with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331 with a zero non-conformance acceptance criterion. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

ROTOR SET, PUMP, MATC

Solicitation # SPE4A6-27-T-0695

Solicitation SPE4A6-27-T-0695 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 matched pump rotor sets, identified by NSN 2835010038991. The requirement is categorized under NAICS 333611 and specifies a delivery timeline of 149 days after order, with a need ship date of February 8, 2026, and an original required delivery date of May 11, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance threshold. Security and compliance requirements include CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 15, 2026, and must not utilize additive manufacturing processes unless specifically authorized. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-0138

Solicitation SPE4A5-27-T-0138 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of a Bracket Assembly, identified by NSN 2835011029510 and General Electric Company part number L24017G01. The requirement is for 1,000 units to be delivered to the USS Cape St George CG 71. The original required delivery date is September 15, 2026, with a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin, and the items must be transported via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotations must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A6-27-T-0956

Solicitation SPE4A6-27-T-0956 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two start fuel nozzle kits, identified by NSN 2835015047778 and RTX Corporation part number 924-049. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of August 18, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and a CMMC Level 2 self-assessment. Packaging must comply with MIL-STD-2073-1E and RP001, requiring all kit components to be housed in a single cushioned box with a detailed contents list and bar-coding per MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the offeror must comply with the Buy American Act and Berry Amendment, and provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200. All quotes must be submitted via the DIBBS portal by October 15, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0031

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A5-26-T-360R is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 14 turbine shafts for non-aircraft gas turbine engines, identified by NSN 2835010537559. The requirement is designated as a critical application item and is identified as a commercial item. Delivery is set for 171 days after order, with a need ship date of February 12, 2027, and an original required delivery date of August 16, 2028. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring a CMMC Level 2 Self-Assessment. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and bare item marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

General Info

Procurement of 14 gas turbine engine shafts for delivery to Hill AFB, Utah.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-360R

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

LANDRY HENDERSON

contact@example.gov

+1 (555) 000-0000

Full Description

SHAFT,TURBINE,NONAI
SHAFT, TURBINE NONAIRCRAFT GAS TURBINE ENGINE
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
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RT001: MEASURING AND TEST EQUIPMENT
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
SPE4A5-26-T-360R
SECTION B
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)
CRITICAL APPLICATION ITEM
RTX CORPORATION 55820 P/N 160005-100
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 7017913789 0001 EA 14.000
NSN/MATERIAL:2835010537559
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
SPE4A5-26-T-360R
SECTION B
PR: 7017913789 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:02/12/2027 Original Required Delivery Date:08/16/2028
SPE4A5-26-T-360R NSN/Part Number: 2835-01-053-7559 Quantity: 14 EA Purchase Request: 7017913789QTY: 14 Delivery: 171 days ADO