Rod Assembly, Booster
Defense Logistics Agency
Why this score
WOSB set-aside, posted today; but small typical award (~$51K).
Solicitation # SPE7L127Q0068Updated Nov 12, 2026Scored Nov 13, 2026
Closes in 1 h, Nov 13, 2026, 11:59 PM EST
Nov 13
Nov 13, 2026, 11:59 PM EST
Summary by RFP Detector
Defense Logistics Agency (DLA Weapons Support), part of the Department of Defense, posted a presolicitation notice titled “Blower Assembly, Die” under solicitation number SPE7L127Q0068. It was posted on Nov 12, 2026. Responses are due Nov 13, 2026, 11:59 PM EST. It is classified under NAICS 333618 and product/service code 2815. No set-aside is listed. The listed point of contact is Danielle Jilton.
RFP Detector Score
Every RFP starts at 50. Each factor adds or subtracts points compared with a typical RFP; unknown data counts as neutral.
Starts at 50
No value published. Typical award is about $62K: the median of 2,955 Defense Logistics Agency contracts over $25K awarded in NAICS 333618, FY24–FY26.
Full and open competition. The largest recipient took 15% of these dollars in FY24–FY26, and spending is spread across many vendors.
Defense Logistics Agency obligated $969M on NAICS 333618 across 136,724 contracts in FY24–FY26. 855 other notices from this office in the past 12 months.
Presolicitation: less than a day to respond (due Nov 13, 2026, 11:59 PM EST). Very tight.
Documents not listed, named contact with email, 640-word description.
Posted today.
50 + contributions = 47 (D, Limited)
Informational, not advice to bid or not bid. Score version 1.0.0, evaluated Nov 13, 2026.
Eligibility · Full and open competition
Full and open competition means the notice states no set-aside: any responsible business can respond, subject to the requirements in the notice.
Not stated in a form we could extract. See the official solicitation for requirements, evaluation criteria and submission steps.
From the official notice
NSN: 2815-014548495 Item Description: BLOWER ASSEMBLY, DIE Set-aside: Other than Full and Open Competition Quantity: 169 EA Option: 100% Required Delivery: 160 days FOB: Origin FDT applies: Yes I/A: Destination Ship-To Address: DLA DISTRIBUTION ANNISTON Approved Source/Drawing: ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 23506411 AEROBASE GROUP INC 74B05 P/N R23506411 Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 12.201-1 for this solicitation. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil on or about the issue date cited above. Hard copies of this solicitation are not available. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// after the issue date of 11/16/2026. Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, Delivery, and Socioeconomic. All offers shall be in English and in US dollars. DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA Technical Data Management Transformation (TDMT), the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil. DLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence. DLA will work diligently on validating vendor requests. Vendors will be notified within three business days of when their requests were approved. However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses. Technical drawings/bid sets are available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/ DLAs procurement technical data has transitioned from cFolders to Technical Data Management Transformation (TDMT). Requests should include the RFQ number, opening/closing date, NSN, PR number, buyer’s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST-Quick Search and in most cases can be downloaded directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shipping Wizard after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215)697-6396/6257 (DSN: 442-6396/6257). Users without access to the Internet may contact: DODSSP Bldg. 4/D 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP. Offerors must complete the entire solicitation. Quotes must be submitted on a hard copy of SF 1449 Request for Quote (RFQ), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email to: danielle.jilton@dla.mil A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails. To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf
No documents are listed for this notice.
Danielle Jilton
PrimaryPoints of contact as published on the notice.
Presolicitation posted
Responses dueNext · in 1 h
Archive date on the official notice
Federal award history
Defense Logistics Agency · NAICS 333618 · FY24–FY26
Recipients of past awards in this market, not the incumbent of this RFP.
| Fiscal year | Obligated ($) |
|---|---|
| FY2022 | 130,508,328.73 |
| FY2023 | 157,851,000.04 |
| FY2024 | 177,615,324.82 |
| FY2025 | 319,900,615.01 |
| FY2026 | 471,152,491.24 |
Federal contract award records, award types A–D, FY24–FY26. Updated Nov 13, 2026.
Same NAICS group or Supplies, Equipment & Furniture, nearby first, ranked by score.
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Defense Logistics Agency
Why this score
Small-business set-aside, posted today; but small typical award (~$51K).
Defense Logistics Agency
Why this score
Small-business set-aside, posted today; but small typical award (~$51K).
Defense Logistics Agency
Why this score
Small-business set-aside, posted today; but small typical award (~$51K).
RFP Detector Scores are informational.How we score →
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Active buyer ($367M FY24–FY26), full and open; but only less than a day left.
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Small-business set-aside, active buyer ($484M FY24–FY26); but only less than a day left.
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Defense Logistics Agency
Why this score
Small-business set-aside, new this week; but only less than a day left.
Defense Logistics Agency
Why this score
New this week, small-business set-aside; but only less than a day left.
RFP Detector Scores are informational.How we score →
Official federal notice. Updated Nov 12, 2026.
Official solicitation:Sign in free to open the official solicitation
RFP Detector is an independent service and is not affiliated with any government agency. Scores are informational.
RFP Detector is not affiliated with the organization that issued this RFP. Always rely on the official notice and confirm every date and requirement with the issuer.