28 Blade, Turbine Rotor
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a Request for Quotations (RFQ), solicitation number SPRMM1-26-Q-HB64, for a Blade, Turbine Rotor (NSN 7HH 2835-01-457-81 73). This opportunity is issued under SEPA-EAF Authority and in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services. Quotations are due by May 29, 2026.
Scope of Work
This RFQ seeks a "BLADE, TURBINE ROTOR" with detailed technical requirements outlined in Sections C, D, E, and various attachments. Key requirements include:
- Packaging in accordance with MIL-STD-2073.
- Submission of hazardous material identification and Material Safety Data Sheets, if applicable.
- Compliance with unique item identification and valuation requirements, including data matrix symbology and specific data elements.
- Traceability documentation back to the Original Equipment Manufacturer (OEM) is mandatory for all suppliers, except for the OEM itself. If the offeror is not the manufacturer, they must provide the OEM's CAGE code and part number.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Delivery: Requested "ASAP"
- Set-Aside: None specified; however, the document includes options for "Small Business" and "Other Than Small Business" classification.
- Quotations Due: May 29, 2026, by 8:30 PM ET
- Published: May 11, 2026
Submission & Evaluation
Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotations should be submitted via Electronic Data Interchange (EDI) or other specified methods. Electronic submission of payment requests and receiving reports through Wide Area Workflow (WAWF) is required. Inspection and acceptance will occur at the origin.
Additional Notes
Drawings or technical data for this item are not available. Offerors must ensure complete traceability to the OEM.