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CHROMALLOY GAS TURBINE LLC (099553455) 1720 NATIONAL BLVD OKLAHOMA CITY, OK 73110-7900

UEI: SLED_7AF3D1C4538E387E

CHROMALLOY GAS TURBINE LLC (099553455) 1720 NATIONAL BLVD OKLAHOMA CITY, OK 73110-7900 is a federal contractor, registered under UEI SLED_7AF3D1C4538E387E. It has been awarded $178,850 across 1 federal contract. Primary work spans Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include W6QK Ccad Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7AF3D1C4538E387E

Federal Contracting Overview

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

AI Capability Profile

Chromalloy Gas Turbine LLC specializes in the high-precision recoating and repair of critical turbine components. Their technical expertise includes the restoration of second stage nozzles, utilizing specialized processes to extend the service life of gas turbine hardware. The company has experienc...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

W6QK Ccad Contr Office$178.8K100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$178.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE4A5-26-T-451U

Solicitation SPE4A5-26-T-451U is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two commercial off-the-shelf couplings, specifically Woodward Inc. 66503 part number 4969-009. Designated as a critical application item under NAICS 336412, the requirement specifies a need ship date of March 17, 2027, and an original required delivery date of August 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, though item unique identification is not required. Technical and quality requirements are governed by the DLA Master List, including RA001, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, sustainable products, and the Buy American Act. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges due to volatile demand.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

BELLOWS ASSEMBLY, SENSO

Solicitation # SPE4A6-26-T-36PA

Solicitation SPE4A6-26-T-36PA is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 34 Bellows Assemblies for sensor heads, identified by NSN 2915-01-219-9275 and Honeywell International Inc part number 2670465. This critical application item is being procured under the First Destination Transportation program with shipping terms set as FOB Origin and a required delivery date of December 23, 2026. Delivery is designated for the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, including a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPRTA126Q0442

Ok DLA Aviation At Oklahoma City

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Spacer, Compressor, R

Solicitation # SPRTA126R0325

Solicitation SPRTA126R0325 is a total small business set-aside issued by the Department of Defense, specifically DLA Aviation at Oklahoma City, for the manufacture and procurement of Spacer, Compressor R (NSN 2840013055308RV, PN 762379P20). This item is a 12th stage steel rotating member for the TF-33 series turbine engine and is designated as a critical safety part. The components must be manufactured from Steel AMS 6304 and comply with ISO 9001-2015 quality standards. Due to the criticality of the part for safe flight and engine operation, First Article Testing (FAT) is required for first-time manufacturers or those who have not produced the item within the last three years. The government is utilizing a Best Value Process with a Performance Price Tradeoff, evaluating technical capability as a prerequisite, followed by a balanced consideration of price and past performance. Offerors must choose between two bidding options: Bid A, which includes first article destructive and non-destructive testing and 168 production units, or Bid B, which consists of 170 production units with no first article requirement. Both options have a minimum quantity of 31 and a maximum of 186 units. Key contractual requirements include the implementation of Unique Item Identification (IUID) using two-dimensional data matrix symbology and adherence to MIL-STD-2073-1 and MIL-STD-129 for packaging and marking. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. Proposals must remain firm for 120 days and include a Small Business Participation Plan. The submission deadline was extended via Amendment 0001 to November 2, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 24 hours ago

DEADLINE

in about 1 month

N0038327QD104 - REPAIR 3 UNITS STARTER ENGINE GAS

Solicitation # N0038327QD104

Navsup Weapon Systems Support

POSTED

about 24 hours ago

DEADLINE

in about 1 month

SEAL,METALLIC,AIRCR

Solicitation # SPRTA126Q0425

Ok DLA Aviation At Oklahoma City

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Spacer, Compressor R (1P)

Solicitation # SPRTA127R0102

Solicitation SPRTA127R0102 is a Small Business Set-Aside issued by the Department of Defense, specifically the Ok DLA Aviation office at Tinker AFB, for the procurement of Compressor R Spacers. The primary requirement consists of 185 units, with a flexible quantity range between 46 and 278 units. These components must be manufactured from AMS 5660 Nickel Alloy. Delivery for the main production units is scheduled at a rate of 10 per month starting on or before July 31, 2028, with destination delivery to SW3211. Additionally, the contract includes requirements for first article units, with delivery due within 180 calendar days from the date of the contract. The award decision will be based on a combination of price, technical capability, and past performance, with price serving as a significant evaluation factor. A Government first article test is mandatory for all approved sources other than the original equipment manufacturer, RTX Corp. Other qualified sources include Union Machine Company of Lynn Inc., DEMUSZ MFG.CO., Inc., and Paramount Machine Company, Inc. Proposals must be submitted electronically via Sam.gov by October 17, 2026. This acquisition involves technology with military or space applications, and government obligations are contingent upon the availability of appropriated funds.

Ok DLA Aviation At Oklahoma City

POSTED

about 24 hours ago

DEADLINE

Engine Emission ComplianceThis subcontract focuses on the supply and modification of engine components for Caltrans DOR F59PHI locomotive overhaul projects. The primary objective is to ensure that all engine systems meet the 40 CFR Part 1033 Tier 2 EPA emission requirements, necessitating a formal compliance certification for the delivered systems. The project is managed under the California Department of Transportation and will be performed in Alameda. Interested parties must submit their responses by December 22, 2026, in accordance with NAICS code 336412.

California Department of Transportation

POSTED

DEADLINE

Fuel and Oil Nozzle Supplier/Manufacturer

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture of Engine Installation Aft Roller (NSN 1730-01-422-5286)This subcontract involves the manufacture of one high-precision Engine Installation Aft Roller, identified by NSN 1730-01-422-5286, for prime contractors working on Department of Defense aerospace component projects. The fabrication process must utilize casting, forging, or additive manufacturing in strict accordance with L31 standards, specialized aerospace tooling, and ESA quality requirements. The project is managed under NAICS code 336412 with performance located in Tracy, California. To be eligible, the contractor must provide a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. Responses to this solicitation are due by October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Aircraft Heat Shield Fabrication and SupplyThis subcontract involves the fabrication and supply of specialized aircraft heat shields for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing NSN 2840-01-120-6399 in strict accordance with the DLA Master List Technical and Quality Requirements, specifically adhering to R and I numbers. Key deliverables include the finished heat shields and a comprehensive First Article Testing certification report. The project requires strict compliance with FAR 52.223-3 regarding the handling and reporting of hazardous materials. Performance will take place at Tinker AFB, and the contract falls under NAICS code 336412. Interested parties must have responded by the deadline of October 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BODY AND SEAT ASSY,

Solicitation # SPE4A7-27-T-0023

Solicitation SPE4A7-27-T-0023 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 33 units of Body and Seat Assembly (NSN 2915-00-627-3006). This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality standards, specifically SAE AS9100 or an equivalent quality management system. Delivery is required by March 17, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma, with inspection and acceptance occurring at the origin per FAR 52.246-2. Offerors must comply with rigorous domestic sourcing requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Technical requirements include a CMMC Level 2 Self-Assessment and a prohibition on the use of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of upcoming changes to the Vendor Shipment Module, which will soon require registration via the DLA Account Management and Provisioning System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MOUNT, REAR, AIRCRAFT GA

Solicitation # SPE4A7-27-Q-0014

Solicitation SPE4A7-27-Q-0014 is a Firm Fixed Price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Rear Mounts for aircraft gas turbine engines (NSN 2840-00-671-7128). The requirement consists of three line items totaling 48 units, with delivery specified as 250 days after receipt of order. Shipments are directed to DLA Distribution depots in Oklahoma, California, and Pennsylvania. This material is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to quality standards, including SAE AS9100 for manufacturers and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract mandates rigorous compliance with cybersecurity and technical standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, though Item Unique Identification is not required by the service customer. Inspection and acceptance will occur at the point of origin. Evaluation for award will be based on a comparative assessment of price, quoted delivery, and past performance, with heavy weight placed on SPRS assessments and historical quality records. This is not a small business set-aside, and all payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHIELD, HEAT, AIRCRAF

Solicitation # SPE4A6-27-T-0072

Solicitation SPE4A6-27-T-0072 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 aircraft gas turbine engine heat shields, identified by NSN 2840-01-120-6399. The requirement includes a First Article Test and specifies a delivery timeline of 427 days after the order is placed. Performance is based on NAICS code 336412, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans for acceptance. The procurement is subject to rigorous regulatory and security requirements, including ITAR and EAR export controls, which limit technical data distribution to approved contractors. Cybersecurity compliance is mandatory, referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while payment processing is conducted electronically via Wide Area WorkFlow. Additionally, the solicitation incorporates Buy American Act and Berry Amendment restrictions, requiring disclosure of any non-domestic materials used in the production of the heat shields.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MOUNT SUBASSEMBLY, DYNA

Solicitation # SPE4A7-27-T-0025

Solicitation SPE4A7-27-T-0025 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier OE and AF Div for the procurement of 14 units of Mount Subassembly, Dynafocal (NSN 2995-01-240-3939). Quotes must be submitted via DIBBS by October 9, 2026. The required delivery date is October 8, 2027, with a need ship date of March 17, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility. Due to demand volatility, offerors are encouraged to provide quantity ranges in their quotes. This procurement is for a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment and prohibits the use of covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FITTING, SUN GEAR LU

Solicitation # SPE4A7-27-T-0015

Solicitation SPE4A7-27-T-0015 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 100 units of Fitting, Sun Gear LU (NSN 2840-00-873-1340). The contract requires the contractor to manufacture, test, and inspect the items in accordance with cited drawing revisions, with a delivery timeline of 260 days after award. Final delivery is destined for Cairo, Egypt, with FOB, inspection, and acceptance points all set at the point of origin. The procurement includes a mandatory First Article Testing requirement, necessitating the submission of three samples to Tinker AFB for evaluation of form, fit, and compliance with technical specifications. Quality assurance must adhere to SAE AS9003 or ISO 9001 standards, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE4A0-27-T-0004

Solicitation SPE4A0-27-T-0004 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one non-aircraft engine turbo supercharger, identified as NSN 2950-01-599-0687 and Kubota Engine America Corp part number 1J530-1701-2. The item is designated as a critical application item and must be delivered FOB Origin to the US Army 0603 CS BN CO A Distribution at Hunter Army Airfield in Georgia. The required delivery timeline is five days after the order, with an original required delivery date of September 25, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal and defense regulations is required, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0044

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE