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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TURBO SUPERCHARGER,

Closed

SPE4A7-26-T-694FFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336412

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TURBO SUPERCHARGER, ENG

Solicitation # SPE7L3-27-U-0017

Solicitation SPE7L3-27-U-0017 is a unilateral indefinite delivery contract issued by the Defense Logistics Agency for the procurement of 24 turbo superchargers for engines, identified by NSN 2950015645681. This acquisition is a total small business set-aside under NAICS code 336412. The contract specifies a delivery timeline of 63 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key compliance mandates include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information. The contract is governed by various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting, and the prohibition of certain telecommunications equipment.

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Solicitation # SPE4A5-27-T-1065

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MTU Engine Spare Parts and Component SupplyThis subcontract focuses on the supply of specialized replacement parts, gaskets, seals, and internal engine components for prime contractors working on Naval Surface Warfare Center, Philadelphia Division projects. The scope includes the manufacture or distribution of OEM-spec components specifically for MTU 8000, 4000, 2000, 1163, 595, and 396 series engines. All deliverables must be produced using marine-grade materials and strictly adhere to ISO 9001 and NAVSEA quality standards. Managed under the Department of Defense for the NSWC Philadelphia Division, the contract involves the delivery of physical engine components and spare parts kits to be performed in Philadelphia. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026, falling under NAICS code 336412.

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Solicitation # SPRTA1-26-Q-0468

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Output Assembly Fabrication and AssemblyThis subcontract involves the manufacture and assembly of two Output Assemblies, identified by NSN 2915015972028, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work requires the fabrication of components according to part number 993015PIMA and final assembly in strict adherence to RA001 technical requirements. Performance will take place in Tracy, California. To qualify, the contractor must hold either SAE AS9003 or ISO 9001 certification and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 336412. Interested parties must respond by October 21, 2026.

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Final Assembly and Integration of CrankshaftsThis subcontract, titled Final Assembly and Integration of Crankshafts, involves providing specialized assembly services for prime contractors supporting DLA Troop Support engine component projects. The scope of work includes press-fitting bearings and seals, performing dynamic balancing to strict tolerances, and conducting final quality verification in accordance with PN 4130-00-895-1685 and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense through the DDSP New Cumberland Facility, the project falls under NAICS code 336412. The contract requires the delivery of completed crankshaft assemblies, with a response deadline set for October 19, 2026.

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Precision Machining of Air Force Critical Safety Item (Shoulder Bolts)This subcontract involves the precision machining and turning of 50 high-precision shoulder bolts, specifically Hamilton Sundstrand part number 821395-1, for prime contractors supporting DLA Weapons Support ASC projects. As these are designated Critical Safety Items, the work must be performed using CNC precision lathes and milling machines to meet strict aerospace tolerances. Quality assurance is managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contractor is required to maintain AS9100, ISO 9001:2015, and CMMC Level 2 certifications to ensure compliance with aerospace and security standards. The project falls under NAICS code 336412 and is associated with the Department of Defense, with the place of performance located in Cherry Point. The final deliverable consists of 50 finished shoulder bolts meeting all specified technical requirements.

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Fabrication of Compressor Tube Assembly (NSN 4710006739816)This subcontract involves the fabrication of a compressor tube assembly, identified by NSN 4710006739816, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the bending, cutting, and fitting of steel tubing, along with welding or brazing and precision machining of end fittings. To ensure operational integrity, the contractor must perform rigorous pressure testing and leak detection on all units. All production must strictly adhere to Critical Application Item standards and comply with MIL-STD-1916 or ASQ H1331 quality requirements. The project falls under NAICS code 336412 and requires the delivery of fully completed and tested assemblies. Interested parties must respond by October 26, 2026.

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SCREW ASSEMBLY, PANEL

Solicitation # SPE4A6-27-T-3972

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POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of four turbo superchargers, identified by NSN 2950-01-672-6090 and General Motors Corp part number 12639460. The solicitation is a total small business set-aside issued by the Department of Defense under the ASC Supplier OE and AF Division. Delivery is required within 163 days, with a need ship date of February 14, 2027, and the items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following the DLA Packaging Requirements for Procurement. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of four turbo superchargers delivered to Texarkana by February 14, 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

SPE4A7-26-T-694F Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Sabrina Keyser

contact@example.gov

+1 (555) 000-0000

Full Description

TURBO SUPERCHARGER,
TURBO SUPERCHARGER<(>,<)>
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
GENERAL MOTORS CORP 24617 P/N 12639460
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 7017940762 0001 EA 4.000
NSN/MATERIAL:2950016726090
DELIVERY (IN DAYS):0163
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A7-26-T-694F
SECTION B
PR: 7017940762 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E8 OPI:M
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/14/2027 Original Required Delivery Date:01/02/2027
SPE4A7-26-T-694F NSN/Part Number: 2950-01-672-6090 Quantity: 4 EA Purchase Request: 7017940762QTY: 4 Delivery: 163 days ADO