This Government Contract opportunity was posted on September 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--Engines, Turbines, and Components

Awarded

FA8121-16-R-0011Federal

Submission Closed09/29/2016, 12:00:00 AM UTC

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

Precision Metallic Seal Fabrication (CSI)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGIN

Solicitation # SPE4A7-27-R-X109

Solicitation SPE4A7-27-R-X109 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) for the procurement of metallic seals for aircraft gas turbine engines (NSN 2840-01-541-8130). The contract has a total value not to exceed 350,000 USD and a base period of five years. It is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to source control drawings and configuration control. The procurement is restricted to specified sources, including General Electric Company and Stein Seal Company, and alternate offers are not accepted. The requested delivery is 300 days after receipt of order, with an estimated annual demand of 40 units and a guaranteed minimum of 10 units. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with MIL-STD-1916 or ASQ H1331 for zero-based sampling. Inspection and acceptance are conducted at the source. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130 for unique item identification. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Thrust Reverser Section (NIIN 016276043)This subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of a specific thrust reverser section identified by NIIN 016276043. The contractor is required to manufacture and deliver the part in strict accordance with Technical Data Package Version 001 to prime contractors supporting Department of the Navy aviation projects. The agreement mandates full compliance with the Buy American Act and Balance of Payments Program certifications to ensure products are sourced from the United States or qualifying countries. The scope of work concludes with the physical delivery of the thrust reverser sections to the designated government or prime contractor facility.

Navsup Weapon Systems Support

POSTED

DEADLINE

F108 Outer Nozzle Support Repair

Solicitation # FA812226RB002

Solicitation FA812226RB002 is a Department of Defense requirement issued by the AFSC PZAAB for the repair of F108 Outer Nozzle Supports. This project falls under NAICS code 336412 and is managed out of Tinker Air Force Base in Oklahoma. The solicitation was posted on October 30, 2026, with a response deadline set for November 13, 2026. Interested parties can coordinate with primary point of contact Brock May or secondary contact Bradley Bonsall for further details regarding the performance of work at the Tinker AFB location.

POSTED

DEADLINE

Aircraft Turbine Component Manufacturing

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Piston Connecting Rod Manufacturer/SupplierThis subcontract involves the manufacture and supply of a piston connecting rod for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is responsible for producing or sourcing the component to meet the specific technical requirements for NSN 4320012316726 using precision machining equipment. To ensure compliance, the provider must maintain a quality inspection system satisfactory to the government and adhere to all DLA Master Solicitation requirements. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract requires the delivery of one completed piston connecting rod. Performance will take place in New Cumberland, Pennsylvania. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, falling under NAICS code 336412.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Diesel Engine Block Assembly SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of four diesel engine block assemblies for prime contractors on government procurement projects. The assemblies must strictly conform to NSN 2815-01-330-8069 and adhere to MIL-STD-129 marking requirements. Additionally, the supplier must comply with FAR 52.246-2 and RQ011 standards regarding the removal of government identification, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must submit their responses by November 9, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pivot Shaft CoversThis subcontract involves the manufacture or sourcing of 20 Pivot Shaft Covers, identified by NSN 1615-00-565-5696, to support prime contractors delivering for the DLA Weapons Support Aviation Supply Chain. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Performance of the contract will take place in Dulles, Virginia. To be eligible for this requirement, contractors must maintain an active SAM registration and have full access to the Wide Area Workflow system. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 336412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors working on aircraft component projects for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The primary objective is to execute testing per CLIN 0002 to ensure the first produced unit adheres to all technical specifications and performance requirements. Work is performed at Hill AFB and requires the use of non-destructive testing tools and precision measurement equipment. To qualify for this engagement, the provider must maintain AS9100 quality assurance certification. The final deliverables for the project include a comprehensive FAT Report and a formal certification of compliance. This effort falls under NAICS code 336412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Frame Fabrication (NSN 1560013733402)This subcontract involves the fabrication and delivery of two aircraft frames under NSN 1560013733402 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for manufacturing the frames to exact OEM specifications using aerospace-grade materials and specialized tooling to achieve the required geometry. Compliance requirements include physical identification and bare item marking according to RQ017 and packaging standards per RP001. The work is categorized under NAICS code 336412, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Housing Assembly (NSN 2840001690069)This subcontract involves the procurement of one Housing Assembly, identified by NSN 2840001690069, to support prime contractors working under DLA Weapons Support ASC contracts. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the NSN technical data package, while ensuring all quality assurance and packaging and preservation requirements are met per standards RQ001 and RP001. The opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 336412. Interested parties must possess a valid CAGE code and UEI to be eligible. The response deadline for this requirement is November 6, 2026, and the final deliverable is one fully packaged and certified Housing Assembly.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fuel Pump Valves (NSN 2915-00-886-6788)This subcontract involves the manufacture or procurement of six fuel pump valves under NSN 2915-00-886-6788 for prime contractors supporting DLA Weapons Support ASC projects. The work is performed for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located at Tinker AFB. The contractor must adhere to strict technical standards, including marking per MIL-STD-129 and sampling per MIL-STD-1916 or ASQ H1331. A critical requirement of this contract is the ability to manage Air Force Critical Safety Item quality assurance and traceability. Final deliverables include the completed valves accompanied by comprehensive quality sampling reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Air Force Sustainment Center is seeking a five year Firm Fixed Price Indefinite Delivery Indefinite Quantity contract for the repair of 4th and 5th Stage Inner Compressor Shrouds supporting F100-PW-200/220E engines. The contract establishes a maximum quantity of 2,441 units and a minimum of 10 units. Deliveries are divided between USAF and Foreign Military Sales, with monthly delivery schedules ranging from 10 to 22 units depending on the specific line item, starting 30 calendar days after the receipt of funded orders or reparable assets. Eligible offerors must be approved sources in accordance with FAR 52.209-1 and are encouraged to submit Source Approval Requests promptly. The contract includes specific requirements for Unique Identification if unit prices exceed 5,000 dollars. All USAF shipments are designated FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, while FMS destinations are to be determined.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

FERROTHERM, LLC

Award Issued Date

09/29/2016, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJun 21

Presolicitation

Notice updatedAug 19

The notice description changed.

Type ChangedAug 19

Presolicitation → Solicitation

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2016, 12:00:00 AM UTC

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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 Air Force Sustainment Center (AFSC) is contemplating to procure the repair of the Line Items cited below for a 5 Year Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Contract for a total contract maximum quantity of 2,441 and the minimum quantity of 10 each of 4th and 5th Stage Inner Compressor Shrouds to support the F100 Engine. 1. Estimated issue date and estimated closing/response date issued 7 July 2016 Closes 8 August 2016 2. PR# - FD2030-15-02811, FD2030-16-30109, FD2030-15-00406, FD2030-15-31451 3. Service/Spare/Repair/OH - Repair 4. Item: 4th and 5th Stage Inner Compressor Shrouds 5. NSN - 5TH Stage Inner Compressor Shrouds Input 2840-01-205-1302NZ, PN 4060645 Output 2840-01-205-1302NZ, PN 4060645 Input 2840-01-205-1302NZ, PN 4060645 Output 2840-01-478-2864NZ, PN 4086245 Input 2840-01-205-1302NZ, PN 4060645 Output 2840-01-465-0731NZ, PN 4086145 Input 2840-01-478-2864NZ, PN 4086245 Output 2840-01-478-2864NZ, PN 4086245 Input 2840-01-465-0731NZ, PN 4086145 Output 2840-01-465-0731NZ, PN 4086145 Input 2840-01-429-6321NZ, PN 4083545 Output 2840-01-429-6321NZ, PN 4083545 Input 2840-01-429-6321NZ, PN 4083545 Output 2840-01-478-2864NZ, PN 4086245 4th Stage Inner Compressor Shrouds Input 2840-01-205-1304NZ, PN 4060644 Output 2840-01-205-1304NZ, PN 4060644 Input 2840-01-205-1304NZ, PN 4060644 Output 2840-01-464-9811NZ, PN 4086144 Input 2840-01-464-9811NZ, PN 4086144 Output 2840-01-464-9811NZ, PN 4086144 6. PN - See No. 5 above. 7. Description: 4th and 5th STAGE INNER COMPRESSOR SHROUDS for F100 engine. 8. Total Line Item Quantity: L/I 0001 - BEQ 55 EA, USAF L/I 0002 - BEQ 30 EA, FMS L/I 0003 - BEQ 67 EA, USAF L/I 0004 - BEQ 60 EA, FMS L/I 0005 - Over and Above, To Be Negotiated (TBN) L/I 0006 - DATA, Not Separately Priced (NSP) L/I 1001 - BEQ 134 EA, USAF L/I 1002 - BEQ 30 EA, FMS L/I 1003 - BEQ 129 EA, USAF L/I 1004 - BEQ 60 EA, FMS L/I 2001 - BEQ 150 EA, USAF L/I 2002 - BEQ 30 EA, FMS L/I 2003 - BEQ 150 EA, USAF L/I 2004 - BEQ 60 EA, FMS L/I 3001 - BEQ 137 EA, USAF L/I 3002 - BEQ 30 EA, FMS L/I 3003 - BEQ 133 EA, USAF L/I 3004 - BEQ 60 EA, FMS L/I 4001 - BEQ 137 EA, USAF L/I 4002 - BEQ 30 EA, FMS L/I 4003 - BEQ 133 EA, USAF L/I 4004 - BEQ 60 EA, FMS 9. Application (Engine or Aircraft) - F100-PW-200/220E Engines 10. Destination: (USAF) - FOB Origin: Ship to Code: SW3211; DLA Distribution Depot of Oklahoma; Central Receiving 3301 F Avenue; Building 506 Door 22; Tinker AFB, OK 73145-8000 (FMS) - FOB Origin: Ship to Code: To Be Determined 11. Delivery: USAF delivery of 22 EA per month after receipt of funded orders or reparable assets (ARO 30 calendar days), whichever is later, until deliveries are complete. Early Delivery is Acceptable. FMS L/Is 0002, 1002, 2002, 3002 and 4002 delivery of 10 EA per month after receipt of funded orders or reparable assets (ARO 30 calendar days), whichever is later, until deliveries are complete. Early Delivery is Acceptable. FMS L/Is 0004, 1004, 2004, 3004 and 4004 delivery of 22 EA per month after receipt of funded orders or reparable assets (ARO 30 calendar days), whichever is later, until deliveries are complete. Early Delivery is Acceptable. 12. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply. 13. Buyer name, phone#, and email address: Darla DeAngelis, +1 (555) 000-0000, contact@example.gov 14. AMC Code: R1/C This requirement is for the repair of the 4th and 5th Stage Inner Compressor Shrouds for the F100 engine program. Sources must be qualified prior to award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARS). Therefore, offerors are encouraged to submit SARs as soon as possible. Electronic procedures will be used for this solicitation. Hard copies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fedbizopps.gov. 15. Export Control: No 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 concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.