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3001 STAFF DRIVETINKER AFB, OK 73145

UEI: SLED_8629C5E696EE2319

3001 STAFF DRIVETINKER AFB, OK 73145 is a federal contractor, registered under UEI SLED_8629C5E696EE2319. It has been awarded $732,800 across 1 federal contract. Primary work spans Aircraft Engine and Engine Parts Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8629C5E696EE2319

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$732.8K100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$732.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3001 STAFF DRIVETINKER AFB, OK 73145's top NAICS codes and agencies

F100 - Control Exhaust Nozzle, NSN 2995014502816NZ, P/N 4083931This contract is a spares buy for the F100 Control Exhaust Nozzle with National Stock Number 2995014502816NZ and Part Number 4083931, aimed at procuring essential replacement components for military aerospace systems. The solicitation, identified by number FA812126R0018, was posted on July 28, 2026, with a response deadline of August 12, 2026, at 5:00 PM Eastern Time. There is no set-aside designation applied, meaning the opportunity is open to all qualified contractors without restriction based on business size or other categories. The NAICS code 336412 categorizes this procurement under Aerospace Product and Parts Manufacturing, aligning with the technical nature of the component. The contracting office is located at Tinker Air Force Base in Oklahoma, under the Department of Defense, specifically the FA8121 AFSC PZAAA organization. Primary point of contact for inquiries is Treva Billinger, reachable via email at TREVA.BILLINGER@US.AF.MIL or phone at 405-734-0260. Performance of the contract is expected to be fulfilled at an unspecified location, and all bids must be submitted through the provided SAM.gov portal.

FA8121 Afsc Pzaaa

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about 12 hours ago

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NSN: 2915-012187655, Rod & Piston, ACTU ; Part Number 2665806:; Qty 266; WSDC 06FThe contract pertains to the procurement of 266 Rod & Piston, ACTU units with NSN 2915-012187655 and part number 2665806, classified as a Critical Safety item requiring a higher-level quality system. Delivery is mandated 167 days after receipt of order to a designated location, with FOB at origin and inspection and acceptance occurring at the destination. The solicitation is issued under an unrestricted solicitation using other than full and open competition and is anticipated to be awarded against the OEM’s Basic Ordering Agreement, with the RFP scheduled for release on or about August 12, 2026, and responses due by September 12, 2026. Offers exceeding $900,000 require a subcontracting plan, while those over $10,000,000 must include certified cost and pricing data in addition to a subcontracting plan. All offerors must be registered in the System for Award Management (SAM) to be eligible for award. Alternate offerors must submit a Source Approval Request package along with a completed solicitation copy to be considered; failure to submit sufficient documentation in time will result in exclusion from this procurement, though approval may qualify them for future opportunities. Award decisions will be based on price, past performance, and other factors assessed through the Supplier Performance Risk System. The procuring activity is DLA Aviation, with primary point of contact Jason Balsiger, and performance will occur in Richmond, Virginia.

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about 12 hours ago

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28--NOZZLE SEGMENT,TURBThe contract pertains to the procurement of a nozzle segment for a turbine, under solicitation number SPRPA126QYC82, issued by the Department of Defense through the Defense Logistics Agency Aviation in Philadelphia. It mandates strict compliance with federal acquisition regulations including mandatory use of Workflow Pro’s Assist Module, adherence to Buy American Act requirements, and fulfillment of security prohibitions and exclusions effective February 2026. Equal opportunity provisions for workers with disabilities and annual representations and certifications are required, alongside royalty information and priority rating notices for national defense and energy programs. Payment instructions follow the Wide Area Workflow system with combined invoice and receiving report formats, and item identification and valuation must be conducted per JAN 2023 guidelines. The offer response deadline is August 27, 2026, and the primary point of contact is Shawn Frank, reachable via email and telephone at the provided Philadelphia address. The North American Industry Classification System code is 336412, indicating the product falls under turbine and turbine generator set manufacturing.

Pa DLA Aviation At Philadelphia

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about 12 hours ago

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28--FUEL METERING UNITThe solicitation targets the procurement of a Fuel Metering Unit under NAICS code 336412, with the contract title listed as 28--FUEL METERING UNIT and solicitation number SPRPA126QYC83, issued by the Department of Defense through the PDA Aviation office in Philadelphia, Pennsylvania. The opportunity is open for responses until August 27, 2026, at 8:30 PM, with mandatory compliance required for several federal clauses including the mandatory use of Workflow Pro’s Assist Module, Buy American provisions under the Balance of Payments Program, Security Prohibitions and Exclusions, and the Equal Opportunity for Workers with Disabilities clause. Payment and workflow instructions require integration with the WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS system, referencing specific blocks and sections for invoice and receiving report submission, while also mandating adherence to Item Unique Identification and Valuation requirements. The Buy American Certificate and Alternate A Annual Representations must be submitted, along with Royalty Information and a Notice of Priority Rating for National Defense and Energy Programs, ensuring full regulatory alignment. The contracting office is located in Philadelphia, PA, with primary point of contact available via email and phone for inquiries related to the solicitation. No specific place of performance is detailed in the data, but performance is expected to align with Department of Defense logistics protocols. The solicitation does not specify a set-aside type, indicating it is open to all eligible contractors. All documentation and compliance must be submitted through the designated SAM.gov workspace link, and contractors are required to follow strict procedural and certification guidelines tied to defense supply chain integrity, national security, and federal procurement standards. The inclusion of multiple deviations and updated clauses emphasizes a high compliance burden and underscores the critical nature of accurate documentation and regulatory adherence for award consideration.

Pa DLA Aviation At Philadelphia

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about 12 hours ago

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F110 ROTOR,COMPRESSOR,AI, NSN: 2840-01-527-6505 PR (AMC 3V)The Government is seeking a rotor compressor assembly designated for use in the F110 engine, identified by NSN 2840-01-527-6505 PR and part number 2214M14G01, with an estimated requirement of 23 units. The solicitation, numbered SPRTA1-26-R-0385, is scheduled to be issued on August 13, 2026, with responses due by September 14, 2026, and delivery is required by September 31, 2027, to location SW3211. This procurement is being conducted under FAR 6.302 as a sole source action, as GE Aviation is currently the only known supplier capable of meeting the technical requirements, and no competition is anticipated unless responses to the notice indicate otherwise. Electronic procedures are mandatory, and all communications must be submitted in writing or via fax; telephone inquiries are not accepted. The acquisition does not follow commercial item procedures under FAR Part 12, though offerors with commercial item capabilities may still submit their interest within fifteen days of the notice. An ombudsman is available to address concerns from potential offerors during the proposal phase, ensuring confidential communication without influencing evaluation or selection. All inquiries should be directed to Breann Irving via email or phone, and solicitation documents will be accessible through sam.gov on the release date.

Ok DLA Aviation At Oklahoma City

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about 12 hours ago

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in about 2 months

F100 Module Kit, Servo VA, NSN 2915012240747NZ, P/N 351009-ISSAThe contract solicitation FA8121-26-R-0017 seeks spares for the F100 Module Kit, Servo VA with NSN 2915012240747 and part number 351009-ISSA, under a Firm Fixed Price (FFP) arrangement. The requirement calls for the manufacture and delivery of 19 to 57 units with estimated delivery of 36 units under CLIN 0001, plus additional fixed quantities of 2 and 1 units under CLINs 0002 and 0003, respectively. Separate line items demand submission of a First Article Test Plan and First Article Test Report as critical deliverables, ensuring compliance with technical and quality standards. All deliveries must be made F.O.B. ORIGIN, with title and risk of loss transferring at the contractor’s shipping location. The primary point of performance is Tinker AFB, OK, with specific delivery destinations identified in the schedule. Packaging must conform to MIL-STD-2073-1E and marking to MIL-STD-129R, requiring barcoding per MIL-STD-130 using Data Matrix ECC200 symbology compliant with ISO/IEC 15434. Wood packaging must meet ISPM No. 15 standards. Inspection and acceptance occur at origin, governed by clauses 52.246-2 and 52.246-11, with adherence to Pratt & Whitney Visual Inspection Standards and LPR-QPR-018 for nondestructive testing. All work must comply with FAR 46.401(b), 46.503, 47.303-1(c), and DI-NDTI-80089B, and include metallurgical and mechanical test data, photographic records, and remnants from destructive testing. Payment is processed exclusively through WAWF, with invoicing types including invoices, cost vouchers, and progress payment requests. The contract includes mandatory clauses for prompt payment discounts, stop-work orders, inspection of supplies, and commercial product warranties with Alternate I applied. Shipping and marking requirements are strictly enforced per federal standards, with no flexibility for noncompliant packaging or labeling. Suppliers must submit proposals by the deadline of August 12, 2026, using the designated government portal or hand delivery to Tinker A

FA8121 Afsc Pzaaa

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about 12 hours ago

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Aircraft Insulation Blanket ManufacturingThe contract seeks the manufacture of aircraft cabin insulation blankets compliant with NSN 1680-01-581-8998 and part number 724E4103-32, adhering precisely to the technical requirements established by Triumph Fabrications-St. Louis Inc and the Defense Logistics Agency. The work must meet all specified material, dimensional, and performance standards to ensure compatibility and safety in military aircraft environments. Submission deadlines are set for August 24, 2026, with the solicitation posted on July 27, 2026, indicating a timeline for qualified manufacturers to respond. This transaction is categorized as a subcontract under NAICS code 336412, signaling involvement in aerospace product and parts manufacturing. Performance is expected to support Department of Defense operations overseen by the ASC SUPPLIER OPER AE AND AF DIV, with no set-aside provisions specified, allowing open competition among eligible contractors.

ASC SUPPLIER OPER AE AND AF DIV

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PARTS KIT, FUEL CONTROLThe contract is for a Parts Kit, Fuel Control identified by NSN 2915-00-111-1116 and part number 350810, with a quantity of 34 units to be delivered FOB origin after 778 days, with no variance allowed in quantity. The item is classified as a commercial item and is designated as a critical application item sourced from Honeywell International Inc. Packaging and preservation must strictly comply with MIL-STD-2073-1E Appendix D for kits, requiring all components to be contained in a single box with adequate cushioning to prevent movement and damage. Each kit must include a detailed contents list with NSNs, part numbers, and quantities per kit, and the box must be marked and barcoded in accordance with MIL-STD-129. The delivery destination is the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at destination. All packaging must adhere to DLA Packaging Requirements for Procurement, and palletization must follow specified guidelines. The contract mandates adherence to MIL-STD-1916 or ASQ H1331 for sampling inspection, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and covered defense information applies under RD002. The contractor must remove government identification from non-accepted supplies and physically mark bare items as needed. Technical and quality requirements are incorporated by reference from the DLA Master List, and revision control is determined by solicitation or award dates depending on acquisition type. The purchase request is 7017572897, with an original delivery date of March 19, 2029, and a need ship date of September 21, 2028.

ASC COMMODITIES DIVISION

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DOUBLER, CASINGThe contract pertains to the procurement of one doubler casing, part number 1821M93P02, with NSN 2840-01-448-9939, supplied by General Electric Aircraft Engines. The item is to be delivered within five days to Fort Bragg, North Carolina, under FOB origin terms with no tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date or award date. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or another zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The material is not hazardous, has no shelf life, and does not require Unique Item Identification or a Safety Data Sheet. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking conforming to MIL-STD-129 and no special marking codes. Palletization must follow DLA requirements, and shipment must occur via the fastest traceable means, excluding parcel post. Delivery is designated for the U.S. Army Logistics Readiness Center at Fort Bragg, and the contract includes specific freight and marking instructions for government use, with an original required delivery date of July 6, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

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SCREW, LOCK PLATEThe contract specifies the procurement of 18 screw lock plates with NSN 5305-01-626-3828 under solicitation SPE4A6-26-T-09XU, with a delivery deadline of 102 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled based on the solicitation or award date depending on acquisition type. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Bare items require physical marking per RQ017, and export control provisions apply due to the presence of technical data subject to ITAR or EAR regulations, restricting access to authorized parties only, including those with approved JCP certification, completed training, and DLA authorization. Sampling protocols require zero non-conformances under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, unless otherwise stated. The item is classified under NAICS code 336412, and performance is designated for New Cumberland, PA. Primary contact is Ashley Jones-Turner at the Defense Logistics Agency, with solicitations open through August 4, 2026.

ASC COMMODITIES DIVISION

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DUCT ASSEMBLYThis solicitation, SPE4A5-26-T-309X, is a total small business set-aside for a duct assembly with NSN 2840-01-110-0713, requiring one unit for delivery in 165 days at Tracy, California. Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with the Berry Amendment threshold now set at $150,000; any non-domestic materials require full disclosure. The use of additive manufacturing for any item in the offer is prohibited unless specifically approved by the contracting officer, and such offers will be ineligible for award. Offerors are strongly encouraged to provide quantity ranges instead of fixed quantities to accommodate fluctuating demands and avoid administrative delays, though this flexibility does not apply to Auto IDC. Fast Pay is not available for this solicitation. All offerors must certify they will not provide covered telecommunications equipment or services as defined in FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit required representations under FAR provisions 52.212-3 and 52.219-1 for applicable categories. Vendors must register through DLA’s new Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module and maintain shipping capabilities; those using VSM WebServices must update their internal schema immediately. Anticipated late submissions must include a No Bid notice on DIBBS to inform buyers of intent and prevent unnecessary follow-ups. All communications and updates should be tracked through the DIBBS Notices portal, and questions should be directed to the primary point of contact, Hope Scott.

ASC SUPPLIER OPER OEM DIVISION

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B-2 Relay Assembly NSN: 5945-01-442-4318FWThis is a sole source spares buy contract for a B-2 Relay Assembly identified by NSN 5945-01-442-4318FW and manufacturer part number 1W025 DAA3233A037-165, issued under solicitation FA811926R0008 by the Department of the Air Force, AFSC PZABC, located at Tinker AFB, Oklahoma. The contract requires delivery of four units of the relay assembly, which functions as an electromagnetic relay board with ESD sensitivity and includes components such as capacitors, resistors, diodes, transistors, integrated amplifiers, circuit boards, and solder. The item must comply with ISO 9001-2015 quality standards and requires Item Unique Identification (IUID) marking per federal requirements. Delivery is to be made F.O.B. Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with shipping instructions requiring prior coordination with DCMA Transportation for DCMA-administered contracts, and all shipments must adhere to packaging standards outlined in DD FORM 1653 and transportation data requirements from AFMC 158. The contract is subject to the Buy American Act, the Balance of Payments Program, and trade agreement certifications, with offerors required to submit current SAM representations including disclosures on foreign ownership, telecommunications equipment sourcing, and compliance with anti-trafficking and debarment regulations. Proposals must be submitted electronically via email to Jaclyn Christensen, Caleb Taylor, and Jonathan Payne by June 19, 2026, at 3:00 PM CST, and must include a current NIST SP 800-171 DoD Assessment score posted in the Supplier Performance Risk System. Offered prices must remain firm for 120 days, and award will be based primarily on price, with evaluation occurring by aggregating extended prices for the base quantity and any options. The contract incorporates key clauses addressing termination for convenience, default, payment terms, prompt payment discounts, subcontracting, and disputes, and requires invoicing and payment processing through Wide Area WorkFlow with specific DoDAAC codes for routing and acceptance. The government retains the right to inspect and accept goods at origin and may require repair, replacement, or reperformance of nonconforming items at no additional cost, provided actions are taken within a reasonable time and before substantial alteration of the item’s condition

FA8119 Afsc Pzabc

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TF-33 Housing Section, GeaThe solicitation SPRTA1-26-R-1426 seeks the sole-source procurement of the TF-33 Housing Section, Gea, a critical safety item with NSN 2840-01-723-1441RV and part number 3028632, under FAR 6.302, with Renaissance Services, Inc. (CAGE 3KQZ4) identified as the sole approved source. The acquisition is non-competitive, non-commercial, and not set aside for small businesses, involving a base quantity of 27 units with an option range of 6 to 38 units, to be delivered at a rate of five units per month beginning no later than March 31, 2028. Delivery is to be made to SW3211, with performance centered at Tinker AFB, Oklahoma, and all submissions required electronically via FBO.gov by the August 26, 2026 deadline. The item is designated as both a Critical Safety Item and export-controlled, triggering stringent quality assurance, traceability, and compliance requirements under ITAR or EAR, along with mandatory first article inspection prior to production. No pricing information is available as this is a presolicitation notice, and the contract value remains undetermined until award. The government has not provided complete technical specifications, drawings, or packaging requirements, and no specific inspection criteria, delivery terms, accounting data, payment instructions, or COR/COTR assignments are detailed. The contracting office is under DLA Aviation at Oklahoma City, with Jeremy Bryant as the point of contact. Performance is contingent on appropriated funds, and no commercial item provisions apply. Security, foreign participation, and potential organizational conflict of interest concerns are implied by the nature of the component but not explicitly addressed in the available documentation.

Ok DLA Aviation At Oklahoma City

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F-100 Liner, Combustion ChThe U.S. Department of Defense, through the Defense Logistics Agency Aviation at Tinker Air Force Base, Oklahoma, is soliciting a sole-source procurement of 33 units of the F-100 Liner, Combustion Ch (NSN: 2840-01-461-3767NZ, P/N: 4084715-01), with a minimum order of 9 units and a maximum of 50 units. The award will be made under FAR 6.302, with no small business set-aside, and is restricted to pre-approved sources including C.F. Roark Welding & Engineering, Paradigm Manchester, Inc., RTX Corporation, and Barnes Group, Inc. The item is designated as a Critical Safety Item requiring first article inspection, full qualification, and adherence to heightened quality standards. The estimated contract value ranges from $2.7 million to $4.1 million based on a historical unit price of $82,855, with all units required to be delivered on or before May 31, 2028, to delivery point SW3211 at Tinker AFB. The procurement is non-commercial under FAR Part 12, and the contract is subject to export controls due to ITAR/EAR applicability, with foreign participation prohibited for prime contractors. Proposals must be submitted electronically via www.fbo.gov by August 26, 2026, with no hardcopy submissions permitted. Award will be determined through a trade-off process evaluating technical capability, past performance, and price, though specific weighting and evaluation criteria are not detailed. Payment is contingent on availability of appropriated funds, and no formal funding codes or accounting data are provided. The contracting office is located at Tinker AFB, OK 73145-3070, with Jeremy Bryant as the primary point of contact. Packaging, marking, inspection, and acceptance procedures are not fully detailed in the available data but are expected to comply with DoD standards. No formal contract type, payment office details, COR/COTR assignments, or clause text from FAR Sections I, J, or K are available, and while special requirements such as qualification and first article approval are mandated, detailed specifications or referenced military standards are not included in the released materials.

Ok DLA Aviation At Oklahoma City

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FD2030-26-02466The contract pertains to the procurement of an aircraft air seal, identified by NSN 2840-01-276-9822NZ and noun SEAL, AIR, AIRCRAFT G, with a top drawing reference of 4071088 and an EDL revision dated March 26, 2026. The MDC code WC9 indicates specific material or manufacturing specifications, and the contract is managed under the name JACKSON, SHERRY A. The official title is FD2030-26-02466, with a corresponding solicitation number GF2030-26-02466, posted on July 27, 2026, and a response deadline of July 27, 2027. The NAICS code 336412 classifies this as aircraft engine and engine parts manufacturing, under the Department of Defense, specifically administered by DLA Aviation Oklahoma City. The procurement falls under a special notice type with no set-aside designation, and the place of performance and point of contact details are not specified.

DLA Aviation Oklahoma City

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F-35 Lightning II Joint Strike Fighter - Propulsion Initial Spares and Non-Annual SustainmentThe F-35 Lightning II Joint Program Office plans to award a sole-source contract to RTX Corporation, Pratt & Whitney Military Engines, recognizing it as the exclusive provider with the unique technical expertise and unrestricted access to engineering data required to sustain the F-135 propulsion system. The contract will cover depot lay-in material, initial spares, non-annual site and depot activation support, and new sustainment requirements for the F-135 engine, ensuring continued operational readiness of the F-35 fleet. These actions are scheduled to begin awarding in 2027, following a presolicitation notice issued under statutory authority permitting non-competitive procurement due to the absence of any other responsible source capable of meeting the government’s specific needs. The solicitation number JSF-PROP-26-0208, posted by the Naval Air Systems Command on July 27, 2026, allows all responsible sources until August 12, 2026, to submit capability statements, though no competitive bid is anticipated. The government clarifies there is no obligation to solicit or award a contract, and no responsibility for costs incurred by potential respondents prior to award. While the opportunity for subcontracting exists, all related inquiries must be directed to Pratt & Whitney’s designated point of contact in East Hartford, Connecticut, the sole place of performance, with the office managing the procurement located in Patuxent River, Maryland.

Naval Air Systems Command

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SUPPORT,BEARING,AIRThe contract solicitation is for SUPPORT, BEARING, AIR with NSN 2840003266018NZ and part number 4034245, classified under AMC 1C. It is issued by the Department of Defense through the Ok DLA Aviation office located at Tinker AFB, Oklahoma, with the solicitation number SPRTA126Q0374 and posted on July 27, 2026. The response deadline is August 27, 2026, at 7:00 PM Eastern Time, and the NAICS code is 336412, which corresponds to aircraft engine and engine parts manufacturing. The place of performance is specified as S Coffeyville, Oklahoma, and the primary point of contact is Aric Harmon, reachable via email at aric.harmon.1@us.af.mil. The solicitation does not specify a set-aside type and is open to general competition under the Office of the Department of Defense.

Ok DLA Aviation At Oklahoma City

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NSN: 2840-016162295, METALIC AIRCRAFT GAS TURBINE ENGINE SEAL, WSDC: E2A, AH-64EThe contract is for the procurement of a metallic aircraft gas turbine engine seal with NSN 2840-01-616-2295 and part number A7033-1, manufactured by Magnetic Seal LLC under CAGE code 04171. This is an indefinite quantity contract with a base period of five years and no option periods, with an estimated annual requirement of 160 units. Delivery for each order will occur 521 days after the order date, with inspection and acceptance taking place at the manufacturer’s origin and free on board terms at the destination. The procurement will be conducted as an unrestricted acquisition without full and open competition, and no set-aside conditions apply. The solicitation, identified as SPE4A726R0696_Synopsis, will be issued on or about August 11, 2026, and can only be accessed electronically via the DLA Internet Bid Board System at the provided URL. Interested parties must download the request for proposal in PDF format using Adobe Acrobat Reader, as no paper copies will be provided. The solicitation will be available starting August 11, 2026, with responses due on the same date. The contracting office is located in Richmond, Virginia, under the Department of Defense’s DLA Aviation, and the primary point of contact is Tatjana Klemmer. The work will support the AH-64E aircraft platform, and the North American Industry Classification System code is 336412.

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