This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VENT TUBE, SUMP

Closed

SPE4A1-27-T-0059Federal

Submission Closed10/20/2026, 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

Manufacturing and Supply of Sump Tubes (CSI)This subcontract involves the manufacture and supply of 17 Sump Tubes for prime contractors supporting DLA aerospace procurement projects. The components must be produced or sourced in strict accordance with NSN 2840016668889 and GE P/N 5157T39G01, with a rigorous quality control mandate to ensure zero non-conformances. Final delivery of the units is required FOB Origin to DLA Distribution Cherry Point. Due to the nature of the hardware, the contractor must hold CSI certification for Navy Identified Critical Safety Items and maintain DFARS 252.204-7012 cybersecurity compliance. The project is managed under the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 333611.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Gearcase-Motor Assembly ManufacturingThis subcontract for Gearcase-Motor Assembly Manufacturing involves the production and assembly of 28 completed Gearcase-Motor units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes precision machining of gearcase housings, the integration of motor and gear train components, and rigorous final assembly testing. To successfully execute the contract, the provider must utilize CNC machinery and specialized gear cutting equipment. Performance will take place in New Cumberland, Pennsylvania, and must strictly adhere to the DLA Master List of Technical and Quality Requirements and SAR documentation. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026. This project falls under NAICS code 333611 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2085

Solicitation SPE4A5-27-T-2085 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of nine units of a Special Mount. The item is identified as a Commercial Off The Shelf product and a critical application item, specifically General Electric Company part number L21663P01 (NSN 2835012944159). The required delivery date is April 14, 2028, with shipping designated as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations for this effort, associated with NAICS code 333611, were due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2385

Solicitation SPE4A7-27-T-2385 is a request for quotations from the DLA Weapons Support ASC for the procurement of 17 units of Sump Tubes, identified by NSN 2840-01-666-6889. The items are designated as Navy Critical Safety Items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is October 29, 2027, with a delivery lead time of 190 days after receipt of order. Inspection and acceptance will occur at the point of origin, and the manufacturer's quality management system must comply with SAE AS9100 standards. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, and any non-domestic materials must be disclosed. The contract requires adherence to MIL-STD-129 for marking and RP001 for palletization. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additionally, contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation prohibits the use of additive manufacturing processes unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

28--KIT,PARTS SPECIAL

Solicitation # SPE4A7-27-T-2417

Solicitation SPE4A7-27-T-2417 is a request for the procurement of 16 special parts kits (NSN 2840-01-658-7694) for the Defense Logistics Agency. The contract requires delivery within 157 days after order, with a need ship date of April 13, 2027, and an original required delivery date of January 1, 2028. Delivery is to be made to DLA Distribution Cherry Point in North Carolina. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single, cushioned box and include a detailed contents list of component part NSNs, part numbers, and quantities. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PLENUM, TURBINE FOR THE POWER SYSTEMS

Solicitation # SPRHA127Q0992

Solicitation SPRHA127Q0992, issued by DLA Aviation at Ogden, is for the procurement of three turbine plenums (NSN 2835-01-003-3678, Manufacturer Part Number 99193 364955-13) to support Foreign Military Sales case KS-D-KDM. The required delivery date is May 2, 2028, with shipping terms set as FOB Origin. Offers are due by November 29, 2026, and must include range pricing for quantities of 1-4, 5-9, and 10+ units. Award will be based primarily on price, with other factors being significantly less important. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must adhere to strict quality and security standards, including AS9100 compliance and CMMC Level 1 certification. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129 R, with specific requirements for bar-coding and the use of DD Form 1574 tags. Inspection and acceptance will occur at the origin. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. The contract also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on covered defense telecommunications equipment.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Solicitation # SPRPA127QXA30

Solicitation SPRPA127QXA30 is a fixed-price request for quotation issued by the Department of Defense, specifically the Pa DLA Aviation At Philadelphia, for the procurement of three non-AI turbine shafts (NSN 2835-01-714-4741). This item is designated as a Critical Safety Item, and the solicitation is issued under EAF authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will be conducted using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contractor is required to maintain a quality management system of ISO 9001 or higher, with both inspection and acceptance occurring at the origin. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include adherence to Buy American and Balance of Payments programs, safeguarding of covered defense information per DFARS 252.204-7012, and a one-year warranty for supplies of a noncomplex nature.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Portable Diesel GeneratorsThis subcontract with the State of Maine Defense Veterans and Emergency Management involves the supply of portable diesel generators to support prime contractors during emergency activation projects. The scope of work requires the delivery of four operational units, specifically two 125KVA 3-phase generators and two 36kW IPH portable generators, all of which must adhere to strict technical specifications and RFQ requirements. The agreement stipulates that delivery is managed under Free on Board Destination terms. To ensure eligibility and quality, the provider must certify non-debarment and guarantee that all equipment meets the necessary technical standards for emergency deployment.

Defense Veterans & Emerg Management

POSTED

DEADLINE

Emergency Generator Set SupplierThis subcontract involves the supply of emergency generator systems for prime contractors working on Texas Department of Public Safety facility projects located in Wichita Falls, Texas. The selected supplier is responsible for the entire production lifecycle, including the manufacturing, factory testing, and final delivery of the generator units to the designated project site. The opportunity is categorized under NAICS code 333611 and was posted on October 28, 2026, with a response deadline of November 26, 2026. Interested parties can find further details through the Texas SmartBuy portal under the agency for the Texas Department of Public Safety.

Department of Public Safety

POSTED

DEADLINE

Gear Assembly and Final IntegrationThis subcontract for the DLA Weapons Support Land Supply Chain involves the final assembly and quality inspection of a Carrier Gear Assembly. The scope of work requires the integration of specific machined components based on drawings 12510578, 12510581, 12510582, and 12510579. To ensure precision and operational readiness, the contractor must utilize Coordinate Measuring Machine technology for final dimensional validation and conduct comprehensive functional testing. The project is categorized under NAICS code 333611 and mandates that the performing entity maintains CMMC Level 2 certification. The ultimate deliverable is one fully completed and inspected gear assembly. Interested parties must note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Gear and Carrier Component FabricationThis subcontract involves the precision machining, milling, and turning of gear and carrier components to support the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating finished components in strict accordance with TDP Rev A Gen 1 and specific reference drawing numbers 19207 12510578, 12510581, 12510582, and 19207 12510579. The project falls under NAICS code 333611 and requires the contractor to possess CNC milling and turning capabilities. Additionally, JCP certification is mandatory to ensure authorized access to the necessary technical data. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

STIFFENER, HEATSHIELD, N

Solicitation # SPE4A6-27-T-7490

Solicitation SPE4A6-27-T-7490 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 90 units of heatshield stiffeners for non-aircraft gas turbines, identified by NSN 2835-01-324-4956. The contract requires delivery within 181 days after order, with a required delivery date of October 16, 2026, shipping to DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and offers should be submitted based on FOB Origin. Technical compliance is stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Notably, additive manufacturing is prohibited unless specifically authorized. The contract incorporates significant regulatory requirements, including CMMC Level 2 cybersecurity certification, ITAR and EAR export controls for technical data, and the Buy American Act. Administrative processing for payments must be handled through the Wide Area WorkFlow system, and a price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A1-27-T-0059 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for one unit of a Sump Vent Tube, identified as NSN 2835005966498 and General Electric Company part number L21445G01. This item is classified as a Commercial Off The Shelf product and a critical application item. The required delivery date is October 21, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days. Shipping is FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically citing physical identification, bare item marking, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and quote submission via the DLA Internet Bid Board System. The procurement is governed by NAICS code 333611 and includes standard FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless authorized.

General Info

DLA fixed-price contract for one Sump Vent Tube delivered by October 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE4A1-27-T-0059

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Angelina Dunlap

contact@example.gov

+1 (555) 000-0000

Full Description

VENT TUBE,SUMP
VENT TUBE, SUMP
RQ017: PHYSICAL IDENTIFICATION/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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N L21445G01
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 7018679165 0001 EA 1.000
SPE4A1-27-T-0059
SECTION B
PR: 7018679165 PRLI: 0001 CONT’D
NSN/MATERIAL:2835005966498
DELIVERY (IN DAYS):0167
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:M
INTRMDTE CONT:D3 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:04/06/2027 Original Required Delivery Date:10/21/2027
SPE4A1-27-T-0059 NSN/Part Number: 2835-00-596-6498 Quantity: 1 EA Purchase Request: 7018679165QTY: 1 Delivery: 167 days ADO