This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLEEVE, HOUSING, AIR

Closed

SPE4A1-26-T-2102Federal

Submission Closed05/26/2026, 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

Federal

DIFFUSER,NONAIRCRAFThis contract solicitation, issued by the Department of Defense's Navsup Weapon Systems Support Mech office, seeks the procurement of a non-aircraft diffuser under the solicitation number N0010426QSB63. The contract requires the manufacture and delivery of units conforming to specific design references associated with designated Cage Codes, with strict adherence to marking requirements per MIL-STD-130. It emphasizes the importance of government source inspection and mandates that all quality assurance activities comply with prescribed standards, including ISO 9001 certification. The contract award will be bilateral, requiring written acceptance by the contractor and verification of item nomenclature, part number, and National Stock Number (NSN) prior to submission. Pricing details, procurement turnaround, and other logistical information will be firm upon award. Additionally, the government anticipates the option to increase the ordered quantity within 365 days of receipt of order at the established unit price. Quality assurance provisions place full responsibility on the contractor for inspection and compliance with all contract requirements, with records maintained for one year following final delivery. Packaging, preservation, and marking must meet MIL-STD 2073 standards, ensuring proper handling and traceability. The contract requires that only authorized distributors or original manufacturers supply the items and mandates documentation to verify authorization if the offeror is not the original equipment manufacturer. Document availability and special handling instructions, including restrictions on distribution and the need to safeguard certain data per OPNAVINST 5510.1, are specified. The solicitation calls for offers valid at least 45 days, with a desired 60-day validity, and emphasizes the need for compliance with the Buy American and other federal requirements. The point of contact is provided for further inquiries.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ROTOR AND STATOR ASThe contract concerns the procurement of a single unit of a rotor and stator assembly identified by the NSN/part number 6615-00-628-5867. It is being solicited by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A0-26-T-3575. The request was posted on June 15, 2026, and interested parties must submit their responses by June 23, 2026. The solicitation is federal in nature, but there is no specified set-aside type or NAICS code provided. Details such as the exact location for delivery or performance are not specified in the contract data, and no point of contact information is listed. The contract represents a procurement opportunity to supply critical military-grade components, with the purchase request number 7017142171 outlining the quantity as one unit. The official solicitation and submission process is managed through the Defense Logistics Agency’s electronic bidding system.

Defense Logistics Agency

POSTED

DEADLINE

NOZZLE SEGMENT,TURBThis contract solicitation, issued by the Department of Defense through the Naval Supply Systems Command Weapon Systems Support Mechanic Office, seeks repair services for a specific component identified as the NOZZLE SEGMENT,TURB. The procurement is a fixed-price, bilateral contract that requires the contractor’s formal acceptance before execution. The contractor must comply with applicable military standards and repair procedures, ensuring all inspections and quality assurance protocols are met. The repair turnaround time (RTAT) requested by the government is 125 days from the physical receipt of the asset, with Government Source Inspection (GSI) mandated before acceptance. Freight handling is managed by the Navy under the Commercial Asset Visibility (CAV) system, and all transactions related to asset handling must be accurately reported within specified timeframes. Proposals must include unit pricing, total pricing, and the contractor’s RTAT, with explanations if the RTAT exceeds the government’s desired timeline. Where repair is unfeasible, a testing and evaluation fee may be negotiated if the asset is deemed beyond repair or beyond economical repair, with the price to reflect this status. All repaired items must be clearly marked per military standard MIL-STD-130 and meet the operational requirements defined by the referenced Cage Code and part numbers. Design changes are strictly controlled and require prior approval from the contracting officer. The contract also outlines stringent quality assurance responsibilities, documentation maintenance, proper packaging, and detailed ordering information for relevant specifications and technical documents. Consideration is limited to authorized distributors of the original manufacturer’s item, who must provide proof of authorization with their offer. The solicitation deadline is December 26, 2025.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

28--VALVE,GOVERNORThe contract involves the procurement of one unit of a governor valve (NSN 2825011463486) intended for delivery to the USS Theodore Roosevelt (CVN 71) within five days after receipt of order. This is a combined type solicitation issued by the Defense Logistics Agency Land and Maritime under the Department of Defense, with solicitation number SPE7L326T068G. The procurement falls under the NAICS code 333611, which pertains to manufacturing of fluid power valves. Quotes must be submitted electronically by the deadline, June 26, 2026, and all responsible sources are eligible to participate, with no limitations on set-aside types. The solicitation is available only electronically, with no hard copies, and does not include any specifications, plans, or drawings. Approved sources for the valve are 0BR59 T916164 and 8FGX3 T916164. The solicitation and all related information can be accessed through the designated online platform, and questions about the solicitation are to be directed via email to the identified buyer contact. The office managing this contract is located in Columbus, Ohio. This procurement emphasizes open competition and timely electronic submissions, with delivery to a specific naval vessel within a short time frame.

DLA Land And Maritime

POSTED

DEADLINE

47--TUBE ASSEMBLY,METALThe contract involves the procurement of a single metal tube assembly identified by NSN 4710017138998. The item is to be delivered to FB4621 22 LRS LGRDDC within five days after order. The approved source for this procurement is specific, identified as 14304 12106-2372-A022. This opportunity is issued as a Request for Quotation (RFQ), accessible only electronically via the provided link, with no hard copies, specifications, plans, or drawings available. This procurement is a Total Small Business Set-Aside under the SBA program, with NAICS code 333611. The Department of Defense’s Defense Logistics Agency Land and Maritime office in Columbus, Ohio, is handling this solicitation. Quotes must be submitted electronically by the deadline of June 26, 2026, and all responsible sources are eligible to submit quotes. Questions regarding the solicitation should be directed to the specified agency contact through email or the official solicitation webpage.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of a specific item identified as a sleeve for housing air and bearing support, listed under NSN/Part Number 2835-00-422-5319. The total quantity requested is 17 units, with a delivery timeline set at 629 days after order. The solicitation is issued by the Department of Defense’s Aviation Supply Chain, with the place of performance noted as Cherry Point, North Carolina. The contract is governed by the Defense Logistics Agency (DLA) acquisition procedures and incorporates stringent technical and quality requirements as specified in the DLA Master List of Technical and Quality Requirements available online. These requirements ensure compliance with both technical standards and packaging protocols, including removal of government identification from non-accepted supplies and physical identification marking. Significant restrictions apply to the handling and export of technical data associated with the item, governed by the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR). Access to export-controlled technical data is limited to contractors who have met specific certification and training requirements, including the US/Canada Joint Certification Program and DLA export-controlled technical data procedures. The contract documentation includes reference to defense-specific clauses addressing source approval requests, covered defense information, packaging mandates, and export control, reflecting the sensitive nature of the product and its intended use within defense applications. The primary point of contact for inquiries is an official at the DLA, providing a direct line for communication and contract oversight.

General Info

Procurement of 17 air bearing support sleeves, delivered in 629 days, with strict export controls.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing View NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A1-26-T-2102 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Office AddressUS

Contacts

Antwan Jarrett

contact@example.gov

+1 (555) 000-0000

Full Description

SLEEVE,HOUSING,AIR
SLEEVE, BEARING SUPPORT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2835-00-422-5319 Quantity: 1 EA Purchase Request: 7016753657QTY: 17 Delivery: 629 days ADO

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