This Pre-Solicitation opportunity was posted on December 8, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28 -- 28-BLADE, TURBINE ROTOR

Closed

SP040706R0171Federal

Submission Closed01/30/2006, 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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Supply of Fuel Control Needle Valves (NSN 2915-00-248-5801)This subcontract involves the supply of 11 precision-manufactured fuel control needle valves for the Department of Defense, specifically supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing valves that meet NSN 2915-00-248-5801 specifications, utilizing aerospace-compliant materials and precision machining equipment. All items must undergo sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 and be packaged according to RP001 DLA Packaging Requirements. The project is managed by the DLA Weapons Support ASC Supplier Order OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of October 27, 2026. The contract falls under NAICS code 336412, emphasizing the requirement for specialized aerospace manufacturing capabilities.

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Supply of Compressor Case Plugs (P/N 50N580)This subcontract involves the manufacture or procurement of three compressor case plugs, identified as RTX Corporation part number 50N580 and NSN 2840016683085, for prime contractors under DLA aerospace contracts. The work must be performed in accordance with TDP Rev A Gen 1 and QAP 13873, with sampling and inspection conducted per MIL-STD-1916 or ASQ H3311. All units require IUID marking and are to be delivered FOB Origin. The contractor must meet several strict compliance and certification standards, including FAA Airworthiness Approval, a CMMC Level 2 Self-Assessment, and DLAD C03 supply chain traceability. Managed by the Department of Defense through the DLA Weapons Support ASC, the project falls under NAICS code 336412 and is centered in New Cumberland.

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Supply of Jet Assembly, Compressor (Rolls-Royce P/N 6786353)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two Jet Assembly Compressor units. The required components must be Rolls-Royce Corporation part number 6786353 and adhere to the technical specification of Drill 0.051-0.053 DIA THRU to support prime contractors on Navy aircraft engine projects. Compliance with the Buy American Act and the Berry Amendment is mandatory for this contract. Additionally, manufacturers must hold AS9100 certification, while distributors are required to maintain AS9120 certification. All providers must also ensure compliance with DFARS 252.204-7012. The place of performance for this requirement is located in Tracy, California.

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Supply of Valve Disk (NSN 2915-01-528-5417)This subcontract involves the supply of one certified Critical Safety Item valve disk, part number 58-2300-1, for prime contractors working on DLA aerospace procurement projects. The component must be produced via precision machining or additive manufacturing and must strictly adhere to SAE AS9100 quality standards, MIL-STD-2073-1E packaging requirements, and MIL-STD-129 marking specifications. The selected provider must maintain AS9100 certification and ensure full compliance with CSI standards and DFARS 252.204-7012 cybersecurity regulations. This project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in New Cumberland.

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Solicitation # SPE4A7-27-T-1569

Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.

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ADAPTER, INPUT, CONTR

Solicitation # SPE4A7-27-R-X044

Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.

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Solicitation # SPE4A7-27-T-1601

Solicitation SPE4A7-27-T-1601 is a request for one Valve Disk, identified as NSN 2915-01-528-5417 and designated as a Navy Identified Critical Safety Item. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery of 160 days after order, targeting a ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Offerors are encouraged to provide quantity ranges to accommodate volatile demand and must provide details regarding dealer or distributor certifications. The contract mandates strict adherence to quality and material standards, including SAE AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are prohibited unless specifically authorized. The award process involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedNov 3

Presolicitation

Notice updatedNov 19

Response deadline changed from Dec 22, 2005 to Dec 30, 2005. The notice description changed.

Notice updatedDec 8

Response deadline changed from Dec 30, 2005 to Jan 30, 2006. The notice description changed. The point of contact changed.

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

John E. LongContract Specialist (Contractor)

contact@example.gov

+1 (555) 000-0000

Full Description

**THE PR AND SOLICITATION NUMBER CHANGED TO READ R05314008/ SP040706R0690. NEW ISSUE DATE ON OR ABOUT 30 DECEMBER 2005.**PR No: RD05140003 This solicitation will contain 1 NSN for a Blade, Turbine Rotor for the F101 Turbofan Engine. This solicitation will be solicited for award of an indefinite quantity contract. The award will be for a base year and four option years. Solicited as a 100% small business set-aside, full and open after exclusions. The OEM is General Electric (Cage 07482) and approved sources are Sermatech-Mal Tool TFX (Cage 26529), Compressor Components Textron Inc. (Cage 8W315), and Precision Metal Products (Cage 10220). The P/N is 1276M42G03 Rev D. The NSN and Annual Estimated Quantity (AEQ) are as follows: NSN: 2840-01-146-9445, Base Year AEQ: 1160 each, Option Year AEQ: 1160 each. Delivery: FOB Destination, Inspection/Acceptance at Origin, 306 days ARO. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Reference notes 1, 23 and 26. - A copy of the solicitation will be available via the DLA Procurement Gateway at http://progate.daps.dla.mil on the issue date cited in the RFP. From the Gateway homepage, select - Search RFPs from the left-hand sidebar. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The anticipated solicitation issue date is 30 December 2005.

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