This Award Notice opportunity was posted on November 21, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16 -- F-100 Engine: Tube and Bushing AS

Awarded

FA8104-07-Q-0453Federal

Submission Closed11/14/2007, 05:00:00 AM MST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336412

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DIBBS

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Aircraft Former Manufacturing and SupplyThis subcontract involves the manufacture and supply of three aircraft formers, identified by NSN 1560011896141 and part number 6-70204-16, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and adheres to strict technical specifications, including TDP Rev B Gen 3 and Reference Drawings NR 13873 EI-011896141 and NR 81205 BAC5300-1. Compliance requirements include packaging and marking according to MIL-STD-129 and hazardous material determination per FED-STD-313. The project falls under NAICS code 336412, with a response deadline set for November 13, 2026.

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Supply of Wearing Rings (NSN 2935015075730)This subcontract involves the manufacture or procurement of five specialized wearing rings under NSN 2935015075730 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all hardware components meet the strict technical and quality specifications associated with the referenced national stock number. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Delivery of the completed units is required via FOB Origin shipping. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Manufacturer of Lubrication Clamp A (NSN 1710-01-478-1533)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture of 43 units of Lubrication Clamp A under NSN 1710-01-478-1533. The selected provider must perform precision machining and fabrication in strict accordance with Boeing or Safran Landing Systems Canada Inc specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in San Diego. Compliance requirements include mandatory ISO 9001:2015 certification and the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The contract explicitly prohibits the use of hexavalent chromium. The final deliverable consists of 43 fully inspected and certified clamps, with a response deadline for the solicitation set for November 16, 2026.

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Precision Fabrication - Exhaust Tube Assembly, RightThis subcontract involves the precision fabrication and assembly of 45 Right Exhaust Tube Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work requires bending, welding, and assembling tubing in strict accordance with Basic Drawing NR 16236 2990NR0180, Revision B, with performance taking place in Barstow, California. To ensure operational standards, the contractor must perform quality inspections following MIL-STD-1916 or ASQ H1331 guidelines. Additionally, the project mandates full compliance with the Buy American Act and requires the contractor to maintain CMMC Level 2 certification. The response deadline for this opportunity is November 16, 2026.

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SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

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Solicitation # SPE7L5-27-T-0683

Solicitation SPE7L5-27-T-0683 is a federal procurement issued by the DLA Weapons Support, Land Supplier Opns Engines for the acquisition of 13 air charged sensors (NSN 2990-01-464-8891). This procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The items are classified as critical application items, with specific part numbers associated with Honeywell Aerospace International Inc. and Northrop Grumman Systems Corporation. Delivery is required within 77 days, with a need ship date of February 2, 2027, and an original required delivery date of June 5, 2027. The shipment is FOB Origin and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies destination inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

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FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-3379

Solicitation SPE4A7-27-T-3379 is a request for 616 fluid filter elements for the Department of Defense, managed by the DLA Weapons Support ASC. The items are designated as Air Force Critical Safety Items and must adhere to basic drawing NR 07482 1272M95 Revision F. Approved sources include Donaldson Company, Inc. and Pall AeroPower Corporation. Delivery is required within 122 days after award, with a need ship date of March 16, 2027, and a final required delivery date of November 3, 2027. The place of performance is Tinker AFB, Oklahoma, with FOB Destination terms. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement is a total small business set-aside under FAR 19.5, though some sections of the document contain conflicting notes regarding set-aside status. Key compliance requirements include adherence to the Berry Amendment, the Buy American Act, and SAE AS9100 quality standards. All shipments must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, contractors must use the Wide Area WorkFlow system for invoicing and are prohibited from using additive manufacturing processes unless specifically authorized.

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DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-27-T-2729

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NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0678

Solicitation SPE7L5-27-T-0678 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the supply of 949 fuel injection nozzles (NSN 2910-01-263-0493). The contract requires a First Article Test (FAT) consisting of one unit to be delivered to Hill AFB within 90 calendar days of the contract date, with the government's testing cost of $1,000.00 serving as a factor in offer evaluation. The total delivery period is 354 days, with a need ship date of July 9, 2027, and an original required delivery date of June 2, 2028. The procurement is designated as a total small business set-aside, and the FOB terms are set to origin. Compliance requirements include adherence to SAE AS9003 or ISO 9001 quality standards and the higher-level SAE AS9100 requirements. Packaging must follow ASTM D3951 and MIL-STD-129, while the use of additive manufacturing is prohibited unless specifically authorized. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the award incorporates DFARS 252.225-7001 for the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

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INSULATION BLANKET, THE

Solicitation # SPE4A5-27-T-2708

Solicitation SPE4A5-27-T-2708 is a procurement for 12 units of thermal insulation blankets for aircraft gas, identified as Commercial Off The Shelf items. The required hardware corresponds to part number 22M1041-301-103, with General Electric Company, Rohr, Inc., and GE Engine Services Distribution listed as associated providers. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a delivery requirement of 171 days after order and a final destination for both inspection and acceptance at DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 336412 and incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Financial transactions and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract includes standard FAR and DFARS clauses regarding simplified acquisitions, fixed-price changes, and the notification of potential safety issues.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves the procurement of 40 units of tube and bushing assemblies (NSN 2915-01-083-8477, P/N 2663472) for use in F-100/200/229 engines, specifically as actuator components for the PW220 nozzle assembly. These parts, predominantly manufactured from aluminum and approximately 2 inches in diameter and 12 inches in length, are being acquired to fulfill a Foreign Military Sales requirement. Delivery is scheduled for December 31, 2007, with the solicitation expected to be issued on August 13, 2007, and award anticipated by September 19, 2007. The procurement is restricted to qualified sources, with qualification details available through the Source Development Office at Tinker AFB, ensuring only approved manufacturers or suppliers will be considered. The solicitation, issued under authority allowing negotiation with limited responsible sources, is directed towards Honeywell International Inc. in South Bend as the preferred supplier, given the unique nature of the supplies required. Interested parties may submit proposals or express interest, provided they meet the qualification requirements outlined in the solicitation. An Ombudsman has been appointed to address concerns confidentially during the proposal development phase, facilitating communication without influencing the source selection process. Additional points of contact include contract specialists at Tinker AFB, and solicitation requests can be faxed to the designated number. The contract is related to NAICS code 336412, covering aerospace product manufacturing.

General Info

Procurement of 40 tube and bushing assemblies for F-100/200/229 engines, delivery December 2007.

Agency

N/A

Contract Value

$70,400

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.

Award Issued Date

11/14/2007, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedJul 27

Presolicitation

AwardedNov 14

Contract was awarded

Submission Closed

11/14/2007, 05:00:00 AM MST

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Antonino D LenoraContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE AND BUSHING AS, SOL FA8104-07-Q-0453 OC-ALC/PKXDA TINKER AFB OK 73145-3015. For additional information, contact Nino Lenora @ 448th CBSG/PKA +1 (555) 000-0000. Item 0001 NSN 2915-01-083-8477 NZ P/N: 2663472, 40 each, Applicable to F-100/200/229 Engine. Size/Dimensions: Approx 2? diameter by 12?. Function: Actuator pw220 nozzle assy. Predominant material of manufacture: Aluminum. Destination: Foreign Military Sales requirement. Delivery: 40 each 31 Dec 2007. The approximate solicitation issue date will be 13 Aug 2007. The anticipated award date will be 19 Sept 2007. Qualification requirements: Sources must be qualified prior to being considered for award. Qualification information can be obtained from OC-ALC/SB, ATTN: Source Development Office, 3001 Staff Dr Ste 1AG 85A, Tinker AFB OK 73145-3009 +1 (555) 000-0000 or +1 (555) 000-0000 for further information concerning the source approval process. Written procedure will be used for this solicitation. TO: Honeywell Int?l Inc. (South Bend) (Cage-006848). Responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(c)(1), Justification: supplies (or Services) required are available from only or a limited number of responsible sources(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. Award will be made only if the offeror, the product/service, or the manufacturer meets qualifications requirements at the time of award in accordance with FAR Clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualifications requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUEESTS. Note: Faxed solicitation requests can be submitted to the 448th CBSG/PKA, Tinker AFB OK 73145-3015. FAX NUMBER +1 (555) 000-0000. See Note(s) 22, 23 and 26.