This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, AIR

Closed

SPE4A5-26-T-195TFederal

Submission Closed06/08/2026, 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 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

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

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

ROTOR, GENERATORThe contract involves the procurement of 14 units of rotors for generators, identified by the National Stock Number 6115-00-327-4068. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE4A5-26-T-227M and was posted on June 14, 2026. Responses to the solicitation are due by June 22, 2026. The contract is categorized as a solicitation without any specific set-aside designation or NAICS code provided. This federal contract does not specify a particular location for the place of performance or office address, and there are no listed points of contact. The procurement is intended to fulfill Defense Logistics Agency needs for generator rotors, emphasizing its military and federal application. Further details and submission information are accessible through the designated request for quotation link provided by the Defense Logistics Agency’s procurement system.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract SPE4A5-26-T-195T pertains to the procurement of 9 units of a commercial off-the-shelf item designated as "TUBE, AIR," identified with National Stock Number 2835-01-078-5734 and part number L28376G01 from General Electric Company. Delivery is expected within 159 days from the award date, with the original required delivery date set for May 5, 2027. The items are to be delivered FOB origin to DLA Distribution San Diego, located at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization follows DLA packaging requirements (RP001). The contract prohibits the intentional use of mercury or mercury compounds except for specific exceptions such as in batteries and certain instruments, ensuring compliance with NAVSEA standards. Additional contract requirements include adherence to technical and quality standards as incorporated from the DLA Master List of Technical and Quality Requirements current at solicitation issuance, compliance with cybersecurity mandates per CMMC Level 2 self-assessment, and documentation required for source approval requests. Government identification is not required on non-accepted supplies per DFARS clauses. Inspection and acceptance points are FOB origin. The contract falls under NAICS code 333611 and is managed by the ASC Supplier OEM Division of the Department of Defense, with Steven Lewis as the primary point of contact. Transport instructions refer to specific DLA procurement notes to ensure proper logistics management.

General Info

Procurement of 9 air tubes from General Electric, delivery in 159 days to DLA San Diego.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing View NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-T-195T

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Steven Lewis

contact@example.gov

Full Description

TUBE,AIR
TUBE, AIR
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N L28376G01
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
SPE4A5-26-T-195T
SECTION B
PR: 7016846569 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016846569 0001 EA 9.000
NSN/MATERIAL:2835010785734
DELIVERY (IN DAYS):0159
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:11/15/2026 Original Required Delivery Date:05/05/2027
SPE4A5-26-T-195T NSN/Part Number: 2835-01-078-5734 Quantity: 9 EA Purchase Request: 7016846569QTY: 9 Delivery: 159 days ADO