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This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VANE ASSY, COMPR 11T

Awarded
SPE4A5-26-T-127CFederal

Contract Overview

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

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NAICS: 333611
New
DIBBS
PACKING ASSEMBLY, LA
Solicitation # SPE7L5-27-T-0418
This small business set-aside solicitation, number SPE7L5-27-T-0418, is for the procurement of one packing assembly, labyrinth, identified by NSN 2825008295170 and Siemens Energy P/N 141-0503. The item is designated as a critical application item. Delivery is required by July 21, 2027, with a delivery window of 253 days, and the terms are FOB Origin. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for preservation of ferrous metals using P-2 preservative and specialized cushioning for unit packaging. Depending on weight, items must be packed in either fiberboard boxes conforming to ASTM D5118 or overseas-type wood boxes conforming to ASTM D6251 or PPP-B-621. Marking must adhere to MIL-STD-129. The award process is conducted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 12 days

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The contract pertains to the procurement of two Vane Assemblies, Compressor 11T, identified by NSN 2835005557752 and part number 6876111, with delivery scheduled for five days after order placement to the General Depot of Naval Supplies in Kaohsiung, Taiwan. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates all technical and quality requirements listed in the DLA Master List, with revisions effective as of the solicitation or award date depending on the acquisition size. Packaging must strictly adhere to MIL-STD-2073-1E, including specific preservation methods, container types, and packing codes, while marking and labeling conform to MIL-STD-129 with no special marking required. Palletization follows DLA Packaging Requirements for Procurement. Sampling for quality verification must use MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The item is not subject to Unique Item Identification per service customer request, and mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lights, instrumentation, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable units requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The contractor must submit FAA Form 8130-3 for airworthiness certification and comply with CMMC Level 2 cybersecurity self-assessment requirements. Safeguarding of covered defense information is mandated under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements, with reporting obligations for cyber incidents. All work must comply with OSHA’s Hazard Communication Standard and applicable hazardous material labeling requirements. Delivery is FOB origin with inspection and acceptance occurring at the point of origin. The contract uses WAWF as the sole invoicing platform, and payment details will be specified upon award. The solicitation allows for alternative contract type proposals under FAR 52.216-1 Alternate I but does not specify the Government’s intended contract type. Offerors must hold a current UEI and CAGE code, and represent their size and socioeconomic status accurately in SAM.gov.

General Info

Delivery of two VANE ASSY units within five days, adhering to DoD quality, packaging, and cybersecurity standards.

Contract Value

$2,890

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

PA, TWN

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE4A5-26-T-127C Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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VANE ASSY,COMPR 11T
VANE ASSY,COMPR 11T
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
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
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).
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
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.
FAA FORM 8130-3 IS REQUIRED
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2
SPE4A5-26-T-127C
SECTION B
Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ROLLS-ROYCE CORPORATION 63005 P/N 6876111
ROLLS-ROYCE MARINE NORTH AMERICA INC. 38ZC7 P/N 6876111
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 7016609631 0001 EA 2.000
NSN/MATERIAL:2835005557752
DELIVERY (IN DAYS):0005
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:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
PTWB00
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
MARKFOR
PTWB00
SPE4A5-26-T-127C
SECTION B
PR: 7016609631 PRLI: 0001 CONT’D
GENERAL DEPOT OF NAVAL SUPPLIES
NO.2186, CUIHUA RD., ZUOYING DIST
E-6, XIE,YUN-DA 886-7-5874861
KAOHSIUNG CITY
TW
M/F: (TCN) PTWB5450141660
RDD:
PROJ: TP 1
SUPP ADD: PA4JWL SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:01/28/2025
SPE4A5-26-T-127C NSN/Part Number: 2835-00-555-7752 Quantity: 2 EA Purchase Request: 7016609631QTY: 2 Delivery: 5 days ADO

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