This Award Notice opportunity was posted on April 10, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--NOZZLE

Awarded

FA8104-07-R-0241Federal

Submission Closed04/10/2007, 08:00:00 AM EDT

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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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.

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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.

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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.

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Solicitation # SPE4A1-27-T-0317

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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.

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Solicitation # SPE4A7-27-T-3443

Solicitation SPE4A7-27-T-3443 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC for 39 units of metallic particle detectors designed for rotor transmissions, identified by NSN 2995-01-114-2151. The contract specifies a delivery timeline of 141 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the point of origin, with quality standards mandating compliance with SAE AS9003 or ISO 9001 and a zero-based sampling plan for acceptance. The procurement is subject to strict technical and security requirements, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification. Technical data is protected under Covered Defense Information and requires adherence to NIST SP 800-171 and CMMC Level 2 standards. Packaging must follow ASTM D3951 and MIL-STD-129, while item marking must comply with MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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in 8 days

AI Contract Overview

This contract, solicitation number FA8104-07-R-0241, is an award notice for the procurement of nozzles, part number 4088060, designed for use in F100PW100, 200, 220, and 220E engines. The contract is awarded to United Technologies Corp. Pratt & Whitney in East Hartford, Connecticut. It specifies that qualified repair sources are limited to Cage Codes 01J4P3 and 44639, and award eligibility is contingent upon meeting qualification requirements in accordance with FAR clause 52.209-1. The procurement includes several line items with varying delivery requirements and destinations. One first article asset is designated for testing, while other units are scheduled for delivery to Tinker Air Force Base in Oklahoma with lead times ranging from 30 to 120 days after receipt of order. The primary production quantity for the nozzles ranges from 1,370 to 5,478 units. The solicitation was managed electronically with Kimberly J. Doyle serving as the Contracting Officer.

General Info

Agency

N/A

Contract Value

$131,700

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

TOMZ CORPORATION

Award Issued Date

04/10/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 18

Presolicitation

AwardedApr 10

Contract was awarded

Submission Closed

04/10/2007, 08:00:00 AM EDT

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kimberly J DoyleContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): 2840014559142NZ, FA810407R0241, FD20300780820 Item: 0001 NSN: 2840014559142NZNZ NOZZLE P/N: 4088060, Description: Appl. F100PW100/200/220/220E Engine Supp. Description: Qualified Repair Sources are Cage Code: 01J4P3 and 44639 Total Line Item Qty: 0.0000 Applicable to: None PR Number(s): FA, FA810407R0241 Item: 0001AA Description: This First Article asset will be expended in testing. Total Line Item Qty: 1.0000 EA Destn: PLANT,, .,00000 . Delivery: , 1.00 EA PR Number(s): FA, FA810407R0241 Item: 0001AB Description: Total Line Item Qty: 1.0000 EA Destn: FA8111,TINKER AFB,OK.,73145-3041. Delivery - ARO Days: 120, 1.00 EA PR Number(s): FA, FA810407R0241 Item: 0001AC Description: Total Line Item Qty: 1.0000 EA Destn: FA8111,TINKER AFB,OK.,73145-3041. Delivery - ARO Days: 030, 1.00 EA PR Number(s): FA810407R0241, PROD Item: 0001AD Description: Total Line Item Qty: Range from 1,370 to 5478 EA Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery - ARO Days: 060, 1370.00 EA Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery - ARO Days: 060, 2740.00 EA Plus 0001 additional items Electronic procedure will be used for this solicitation. To: UNITED TECHNOLOGIES CORP., PRATT &, EAST HARTFORD, CT.,06108-0968. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification 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 qualification requirements as cited in each individual solicitation. See Note(s) 23 and 26.