This Special Notice opportunity was posted on August 16, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16 -- Hydro-Aire Lear Romec Add-On NSNs

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Hydro-Aire-Add-On-NSNsFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412

New

DIBBS

Manufacture of Rotor Transmission Metallic Particle DetectorsThis subcontract involves the fabrication and assembly of 39 metallic particle detectors for rotor transmission projects under the DLA Weapons Support ASC. The scope of work includes machining detector housings and integrating sensing elements in strict accordance with OEM specifications for Boeing part number 145DS015-5 or Eaton part number B4386A. All delivered units must be marked and tested according to MIL-STD-130N standards. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification, achieve CMMC Level 2, and ensure full ITAR compliance. The project falls under NAICS code 336412 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Ignition Modulator Assembly ManufacturingThis subcontract involves the manufacture of 38 completed and tested Ignition Modulator Assemblies for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Operations Engines agency. The contractor is required to fabricate units according to NSN 2920-01-657-5525 specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all units must adhere to MIL-STD-129 for marking and ASTM D3951 for packaging, with a strict prohibition on additive manufacturing unless authorized by the ESA. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in New Cumberland. Interested parties must respond by November 19, 2026, following the posting date of November 8, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Transmission Clutch Plate Retainer ManufacturingThis subcontract involves the manufacture and supply of 13 Transmission Clutch Plate Retainers for prime contractors supporting the DLA Weapons Support ASC. The project requires the production of part number 23091257 per NSN 2520-01-737-7674 specifications, utilizing precision machining to adhere to strict aerospace tolerances. All items must comply with RQ017 Physical Identification and Bare Item Marking standards. The contract mandates strict quality control with a zero-non-conformance requirement under MIL-STD-105/ASQ Z1.4 and full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336412. The response deadline for this Department of Defense requirement is November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Precision Machining of Fuel Injector Spray TipsThis subcontract involves the precision machining of 50 fuel injector nozzle spray tips for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate components using precision CNC machining centers in strict accordance with basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. Performance will take place in San Diego, California. To qualify, the contractor must hold SAE AS9100 and CMMC Level 2 certifications. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. This opportunity is designated as a total small business set-aside under NAICS code 336412.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing of Sealing Plug AssembliesThis subcontract involves the manufacture of 20 precision sealing plug assemblies for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to machine components according to Rolls-Royce P/N 23052992-02 specifications for Critical Application Items. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, with bare item marking performed in accordance with RQ017. The performing entity must maintain ISO 9001:2015 certification to ensure industry standard quality management. The work will be executed in New Cumberland, Pennsylvania, under NAICS code 336412. The procurement process is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Rigid Connecting Links (NSN 3040016024137)This subcontract involves the manufacture and supply of 297 rigid connecting links under NSN 3040016024137 for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating parts to precise technical specifications while adhering to Navy Critical Safety Item standards to ensure strict quality assurance and traceability. All items must be packaged and labeled according to MIL-STD 129, and safety data sheets must be provided in compliance with 29 CFR 1910.1200(g). To be eligible for this contract, the provider must hold CMMC Level 2 and CSI certifications. The work is associated with NAICS code 336412 and will be performed in Cherry Point. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Valve Crank Arms (NSN 2995-011709375)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of 17 valve crank arms, identified by NSN 2995-011709375. The components are intended for prime contractors on aerospace procurement projects and must be produced using additive manufacturing or advanced machining techniques. All delivered units must strictly adhere to Engineering Support Activity acceptability standards to ensure operational compliance. The contract stipulates a delivery timeline of 171 days from the date of the award, with the place of performance located at Tinker AFB. Interested parties must have noted the response deadline of November 16, 2026. The project falls under NAICS code 336412, focusing on the specialized production of these critical mechanical components for aerospace applications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication of Support and Inserts (NSN 2915-00-962-9035)This subcontract involves the precision machining and fabrication of eight certified Support and Inserts under NSN 2915-00-962-9035 for the DLA Weapons Support ASC Supplier OEM Division. The project requires the use of CNC machining centers and strict adherence to technical data to produce high-precision components for prime contractors. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials and processes. To qualify, the contractor must hold SAE AS9100 certification to meet Air Force Critical Safety Item protocols. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 336412. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Manufacturing of Bleed Valve Strap Seats (NSN 2840-01-018-0480)This subcontract involves the manufacture of 1,579 precision aviation bleed valve strap seats for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating parts in strict accordance with Reference Drawings 77445 PWA310, PWA360, and VIS-46, as well as QAP 77445 MQR-PSD-1. Performance will take place at Tinker AFB, with all units required to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain CMMC Level 2 certification and adhere to either SAE AS9003 or ISO 9001 quality systems. The project falls under NAICS code 336412 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SPRAY TIP, NOZZLE, FUEL

Solicitation # SPE4A7-27-T-3529

Solicitation SPE4A7-27-T-3529 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 50 fuel injector nozzle spray tips. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. The procurement mandates a high standard of quality management, requiring compliance with SAE AS9100 and CMMC Level 2 cybersecurity certification. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final delivery date of January 26, 2028, to DLA Distribution San Diego. The contract is not a small business set-aside, though offerors must provide representations regarding their business size and socioeconomic status. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include a Safety Data Sheet. Inspection is required at the origin per FAR 52.246-2. For administration, the contractor must use the Wide Area WorkFlow system for invoicing and payment, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SEAT, BLEED VALVE STRAP

Solicitation # SPE4A1-27-T-0317

Solicitation SPE4A1-27-T-0317 is a small business set-aside procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 1,579 units of a bleed valve strap seat, identified by NSN 2840-01-018-0480. The contract specifies a delivery period of 171 days after order, with a required delivery date of December 13, 2027, and shipping terms set as FOB Origin to Tinker AFB, Oklahoma. The procurement is governed by NAICS code 336412 and requires the use of the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Compliance requirements are stringent, including mandatory CMMC Level 2 certification and adherence to ITAR or EAR export control regulations for technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and physical identification. Quality assurance is managed through origin inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with a standard of zero non-conformances for acceptance. The contract further incorporates various FAR and DFARS clauses regarding cybersecurity safeguarding, the prohibition of certain telecommunications equipment, and domestic material preferences under the Buy American Act.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3445

Solicitation SPE4A7-27-T-3445 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 33 oxygen mask assemblies, identified as NSN 1660-01-479-5621. This item is designated as an Air Force Critical Safety Item (CSI), requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT), requiring the delivery of 3 units to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within 90 days of receipt. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of $150,000. Offerors must certify they will not provide covered defense telecommunications equipment or services and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All supplies must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Government plans to expand an existing long-term, indefinite quantity/delivery contract with Lear Romec by adding a comprehensive list of National Stock Numbers (NSNs) for specified supplies. This contract modification allows the inclusion of additional NSNs as needed over time. Because the Government does not have complete, unrestricted technical data for these supplies, only approved sources will be solicited and contracted. However, all responsible and interested offerors are invited to submit proposals and will have their offers considered. This acquisition falls under NAICS code 336412 and focuses on supplies related to the aerospace industry. The contract is designed to streamline procurement by maintaining an ongoing relationship with Lear Romec while accommodating future additions to the NSN list. Parties seeking further information may contact the contracting officer directly to obtain complete details necessary for submitting bids or proposals, ensuring transparency and competitiveness within the qualified supplier base.

General Info

Government expands Lear Romec contract, adding NSNs for aerospace supplies, restricting to approved sources.

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedAug 16

special-notice

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

The Government intends to add the list of NSNs below to an existing contract with Lear Romec. This is an Indefinite Quantity/Delivery Type Long Term arrangement. Additional NSNs will be added as necessary. Any interested Offeror requiring additional information may contact the Contracting Officer for complete details. All responsible sources may submit an offer, which shall be considered. This acquisition is for supplies for which the Government physically does not possess complete, unrestrictive technical data, therefore, the Government intends to solicit and contract with only approved sources.NSN 3040001665909 3040003375087 4310012713413 4320002620500 4320004877729 4320005237795 4720010453094 4730000737309 4730004831248 4810002374599 4810003283472 4810005294083 4810006208682 4810006923627 4810007771662 4820002348088 4820005412354 4820005725528 4820007324561 4820010449737 4820013275108 4820014577860 5930010267389 5945002223744 5945002262490 5945003471206 5945005875507 5945009452330 5950004927109 5950008242901 5962003002375 5962003002375 5998003109840 5998003109840 5998012218040 5998012543412 5999007110975 1560011666231 1620012515138 1620013607634 1630000556281 1630000556299 1630000597806 1630000719307 1630000719308 1630000719310 1630001075546 1630001334983 1630001334984 1630002990338 1630002990341 1630002990343 1630002990344 1630003903873 1630004741056 1630004853784 1630005739528 1630006053259 1630009180339 1630009189057 1630010645006 1630010645006 1630010686461 1630011161413 1650000134134 1650000214057 1650000507655 1650000507666 1650000507673 1650000507674 1650000719306 1650000816109 1650000816115 1650000948125 1650000948172 1650000978822 1650001024368 1650001043221 1650001043222 1650001043223 1650001061000 1650001155766 1650001165728 1650001345188 1650002262491 1650002532264 1650003175559 1650003175560 1650003175576 1650003175578 1650003175585 1650003175585 1650003175589 1650003175597 1650003190764 1650003190770 1650003216158 1650003216172 1650003216198 1650003216202 1650003216222 1650003216230 1650003216273 1650003216274 1650003216288 1650003216289 1650003216294 1650003216295 1650003216305 1650003216306 1650003216309 1650003216317 1650003216490 1650003216492 1650003293454 1650003293465 1650003328201 1650003375077 1650003375079 1650003375085 1650003440791 1650003440792 1650003454831 1650003525774 1650003654157 1650004643598 1650004643618 1650004643641 1650004643642 1650004844277 1650005245077 1650005254074 1650006044752 1650006701336 1650006888502 1650007255787 1650007578942 1650007592343 1650007847458 1650008032221 1650008214341 1650008471460 1650008615507 1650009195053 1650009223245 1650009228767 1650009228769 1650009231076 1650009937386 1650010056284 1650010418462 1650011080230 1650011934051 1650012474142 1650012474143 1650012865222 1650012865223 1650012865223 1650012865227 1650012865228 1660003400906 1660007052266 1660008755863 1660011155456 1660011155459 1660011161329 1660011204780 1680004208126 1680007841181 1680008760766 1680011366201 2915000562913 2915000562917 2915003975530 2915004507375 2915004973553 2915005476648 2915005476663 2915005476663 2915007987660 2915008004023 2915008004023 2915008195075 2915008942162 2915009152715 2915009399068 2915009399536 2915009422138 2915009538620 2915009538620 3110005555449 3110009839361 3120002365474 3120007607071 3130001345187 4010011209848 4920005533002 4920007246933 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1630001338183 1630003002272 1630004506199 1630005105461 1630005111139 1630005321464 1630006077031 1630006258399 1630006294222 1630006500788 1630006792558 1630006825326 1630006965988 1630007031539 1630009089999 1630009180340 1630010098616 1630010121967 1630010157973 1630010182004 1630010266543 1630010272394 1630010300443 1630010360262 1630010366508 1630010645005 1630011041015 1630011471777 1630011651967 1630011683565 1630011683691 1630011735292 1630012222935 1630012240814 1630012240816 1630012240817 1630012240825 1630012240827 1630012240831 1630012295696 1630012295697 1630012295698 1630012295699 1630012295700 1630012295722 1630012295723 1630012295724 1630012295725 1630012295726 1630012295727 1630012321676 1630012456683 1630012524698 1630012524699 1630014653957 1630015253372 1650005128520 1650013072943 3010012575586 3110014716998 4810004414468 4810012731962 4820003934771 4920000707198 5305010304260 5330012058995 5998001338184 5998004023385 5998004062764 5998004266827 5998008242853 5998009180341 5998010182115 5998010345997 5998010456350 5998010688186 5998010700839 5998011625197 5998011917798 5998012186138 5998012223129 5998012348763 5998013130401 6680012213626 6695000556404 6695000556481 6695010098092