This Pre-Solicitation opportunity from Department Of Defense was posted on January 27, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--T-55 Waterbrake repair parts

Awarded

W912NW-15-T-0008Federal

Submission Closed02/13/2015, 05:00:00 AM UTC

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

Manufacturing of 5th Stage Aircraft Gas Turbine Compressor BladesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, involves the manufacturing of 313 high-precision 5th stage aircraft gas turbine compressor blades. The contractor is responsible for fabricating these components according to NSN 2840-00-877-0018 using aerospace-grade alloys and precision machining to meet Critical Safety Item tolerances. All work must be performed in accordance with SAE AS9100 quality systems and CMMC Level 2 standards, ensuring mercury-free manufacturing and adherence to MIL-STD-129 and MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HPT Stator Shroud FabricationThis subcontract involves the fabrication of 387 HPT Stator Shrouds for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires precision machining in strict accordance with TDP Rev B Gen 2 and Drawing NR 07482 P4TF2, with all production following established Process Operations and Inspection Method sheets and bare item marking per RQ017. To ensure compliance with ITAR and EAR regulations, the performing contractor must maintain CMMC Level 2 and JCP Certification. The project is categorized under NAICS code 336412, with performance taking place in zip code 32212-0103. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Aircraft Compressor Case and Vane Assembly SupplierThis subcontract involves the manufacture and supply of aircraft compressor case and vane assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for producing components according to NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of one precision-manufactured assembly on a FOB Origin basis. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is associated with NAICS code 336412 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Corpus Christi, Texas. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-8185

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0180

Solicitation SPE4A7-27-Q-0180 is a small business set-aside, fixed-price request for 387 units of HPT Stator Shrouds (NSN 2840-01-438-1104) for the Defense Logistics Agency Weapons Support center. The required delivery timeline is 250 days after the date of order, with a customer need ship date of October 31, 2028. Award will be based on best value, considering price, past performance, and non-price factors such as item criticality and industrial base concerns. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical data package Rev B Gen 2 and specific quality assurance provisions. Contractors must comply with CMMC Level 2 certification and safeguard covered defense information per DFARS 252.204-7012. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CASE AND VANE ASSEMBLY

Solicitation # SPE4A5-27-T-2199

Solicitation SPE4A5-27-T-2199 is for the procurement of one Case and Vane Assembly for aircraft compressors, identified by NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1. The requirement is for a single unit to be delivered to the USA DEP Corpus Christi facility in Texas. The original required delivery date is October 20, 2026, with a specified delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the application of various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1075

Solicitation SPE4A5-27-T-1075 is a federal procurement issued by the Defense Logistics Agency for the supply of 85 units of Nomex component shields, identified by NSN 2925014218530. This commercial item is designated as a critical application item and is being procured under the First Destination Transportation program. The required delivery date is April 23, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 165 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0999

Solicitation SPE4A5-27-T-0999 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of five lever assemblies, identified by NSN 2915-01-198-3712. The requirement is categorized under NAICS code 336412. Delivery is specified as FOB Origin, with a need ship date of April 6, 2027, and a final required delivery date of December 3, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, ASTM D3951, and RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1020

Solicitation SPE4A5-27-T-1020 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 4,000 units of a lever, identified as Woodward Inc. P/N 4411-066 and NSN 2915012005358. This item is classified as a commercial critical application item. The need ship date is September 23, 2027, with an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0529

Solicitation SPE4A5-27-T-0529, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 20 each of Plug, Seal (NSN 2915012005331), associated with Woodward Governor Co (Part Number 3508-104). This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 167 days. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001, RC001, RP001, RQ011, and RQ017). Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2714

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHROUD SEGMENT, TURBINE

Solicitation # SPE4A5-27-T-2202

Solicitation SPE4A5-27-T-2202 is a request for quotations for the procurement of five units of Shroud Segment, Turbine, Aircraft Gas Turb, identified as a critical application and Commercial Off The Shelf item. The required hardware is General Electric Company part number L34849G01, National Stock Number 2840014816665. Delivery is required within 121 days, with a need ship date of March 14, 2027, and an original required delivery date of February 17, 2028. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Notably, the material has no shelf life requirement, and Item Unique Identification is not required. Administrative and security requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 Self-Assessment and safeguarding of covered defense information. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Offerors must submit quotes via DIBBS and maintain active representations in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 9 days

AI Contract Overview

CCAD Contracting is soliciting bids for T-55 waterbrake repair parts under solicitation number W912NW-15-T-0008. This is a commercial item procurement utilizing a firm fixed price purchase order with unrestricted competition open to all active SAM registered vendors. The contract is being awarded based on the lowest price, and bidders must provide all requested items as partial offers will not be accepted. The required parts list includes various components such as bearings, housing assemblies, keys, lip seals, seal runners, shaft spacers, rings, and radial carbon seals in specific quantities. This effort follows a previous unsuccessful attempt to solicit the items as a small business set-aside. Responses are due by February 13, 2015, for the Department of Defense office located in Corpus Christi, Texas.

General Info

Agency

Department Of Defense → W6QK Ccad Contr Office

Contract Value

$233,151.84

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

ACC-RSA-CCAD - (SPS) ATTN: SIOCC-RS-AQ, 308 Crecy Street Corpus Christi TX 78419-6170 US, TX, USA

Set-Aside

NONE

Awardee

SYSTEMS SUPPORT EQUIPMENT ENGINEERING LLC

Award Issued Date

04/02/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedDec 30

Presolicitation

Notice updatedJan 27

The notice description changed.

AwardedApr 2

Contract was awarded

Submission Closed

02/13/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Ccad Contr Office

ContactsNo contacts available

OfficeCORPUS CHRISTI, TX, 78419-5260, USA

Organization / AgencyDepartment Of Defense → W6QK Ccad Contr Office

Office AddressCORPUS CHRISTI, TX, 78419-5260, USA

ContactsNo contact information available

Full Description

CCAD Contracting expects to post a solicitation for these T-55 waterbrake repair parts on or about 01/13/2015. This commercial item procurement will be a firm fixed price purchase order having unrestricted competition for SAM registered active vendors. All items must be included in any offer submitted. No partials. Quotes will be evaluated using low price as the determining factor. This effort was previously solicited unsuccessfully under W912NW-14-T-0075 as a 100% small business set-aside. BEARING/QTY: 60 EA; (DMWR# 150) PN LTCT29211-01 WB HSG ASSY/QTY: 2 EA; (DMWR# 60 & 61) PN LTCT23662-04 KEY/QTY: 20 EA; (DMWR# 20) PN LTCT10625-01 LIP SEAL/QTY: 60 EA; (DMWR# 145) PN LTCT29212-01 SEAL RUNNER FWD/QTY: 60 EA; (DMWR# 142) PN LTCT29106-07 SHAFT SPACER/QTY: 60 EA; (DMWR# 144) PN LTCT20866-02 SEAL RUNNER/QTY: 60 EA; (DMWR# 31) PN LTCT10660-01 RING & SPACER/QTY: 10 EA; (DMWR# 21) PN LTCT10628-01 RADIAL CARBON SEAL/QTY: 100 EA; (DMWR# 97) PN B-108192 SEAL RUNNER AFT/QTY: 120 EA (DMWR# 39) PN 3700340-1

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16--T-55 Waterbrake repair parts

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