This Government Contract opportunity was posted on September 12, 2013. 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

SPRTA1-13-R-0399Federal

Submission Closed09/12/2013, 12:00:00 PM 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

IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1976

Solicitation SPE4A5-27-T-1976 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of gas turbine engine spark igniters. The contract identifies the item as a critical application item, specifically NSN 2925013766760 and part number 305766-1, associated with Honeywell Aerospace US LLC and Boeing Distribution Services X, Inc. The primary requirement consists of 13 units under CLIN 0001, with a delivery window of 56 days after order. Deliveries are directed to DLA Distribution facilities in Tracy, California, and New Cumberland, Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, though item unique identification is not required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and hazardous material labeling. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A5-27-T-1956

Solicitation SPE4A5-27-T-1956 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 valve caps, identified by NSN 2915012206850 and Honeywell Aerospace part number 2671413. This is a critical application item with a required delivery date of May 29, 2027, and a delivery period of 205 days after order. The contract specifies FOB Origin terms with destination inspection and acceptance at the DLA Distribution Depot Oklahoma in Tinker AFB. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1777

Solicitation SPE4A5-27-T-1777 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 27 units of Pinch Bind Retainers, identified by NSN 2915011227845. The contract is not a small business set-aside and falls under NAICS code 336412. Delivery is required within 164 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001, and the DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Precision Manufacture of F100 Spare Part P4078845This subcontract involves the precision manufacture of spare part P4078845 for the F100 platform, supporting prime contractors who deliver supply contracts to the Department of Defense via DLA Aviation at Oklahoma City. The scope of work includes the procurement of raw materials and the use of precision CNC machinery to perform machining and fabrication in strict accordance with the Engineering Data List and Qualification Requirements. The contractor is responsible for delivering between 7 and 1,500 aerospace-grade units and completing all necessary Source Approval Request packages. This effort falls under NAICS code 336412, with a response deadline set for November 12, 2026.

Ok DLA Aviation At Oklahoma City

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Solicitation # SPRTA1-27-R-0048

Solicitation SPRTA1-27-R-0048 is a sole-source procurement issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The requirement is for the acquisition of Low Pressure Turbine 1st Stage Nozzle Assemblies, identified by NSN 2840-01-597-5183 and Part Number 9547M20G05. This procurement is sole-sourced to GE Aviation (CAGE Code 07482) and requires a Firm Fixed Price proposal to be submitted by December 9, 2026. The requested delivery date for the supplies is on or before July 31, 2027, with shipping destined for the DLA Distribution Depot Oklahoma. Because the items are designated as Critical Safety Items, strict marking and packaging regulations apply. Direct part marking is explicitly prohibited; instead, the Bag/Tag method is the only authorized marking procedure, which must comply with MIL-STD-130 and DFARS 252.211-7003. Additionally, the contractor must adhere to Special Packaging Instruction (TPO) F 01-190-9958. Inspection and acceptance will occur at the origin, and the contract requires Higher Level Contract Quality assurance. Administrative oversight is managed by Contracting Officer Adrian B. Campos.

Ok DLA Aviation At Oklahoma City

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Solicitation # SPRTA1-27-R-0005

Solicitation SPRTA1-27-R-0005 is a firm fixed price requirement issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The procurement is for the acquisition of Combustion Case items, identified by NSN 2840-01-669-7243 PR and Part Number 1864M53G01-129B, with a quantity range of 5 to 29 units. This requirement is currently sole sourced to GE Aviation (CAGE Code 07482), with a requested delivery date on or before July 29, 2027. Proposals are due by December 9, 2026, at 3:00 PM Central Time, and should be coordinated through Contracting Officer Adrian Campos. The contract mandates higher level contract quality and designates the items as critical safety items under DFARS 252.209-7010. Strict adherence to military standards is required, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and ASTM-D 6256 for closure levels. All wood packaging materials must be debarked and heat-treated to 56 degrees Centigrade for 30 minutes, with certification from an agency recognized by the American Lumber Standards Committee. Inspection and acceptance will occur at the origin, and shipping is designated as F.O.B. Origin to the DLA Distribution Depot Oklahoma. Additional compliance requirements include the Buy American Act, Item Unique Identification (IUID) per DFARS 252.211-7003, and the submission of a Small Business Subcontracting Plan and Proposal Adequacy Checklist.

Ok DLA Aviation At Oklahoma City

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F-100 Duct, Fan, Aircraft G

Solicitation # SPRTA126R2101

Solicitation SPRTA126R2101, issued by DLA Aviation at Oklahoma City, seeks the procurement of new manufactured F-100 Aircraft Fan Ducts (NSN 2840-01-387-2657NZ). This requirement is for a base quantity of 26 units, with a minimum of 7 and a maximum of 42 units, to be delivered by December 31, 2028. The items are designated as Critical Safety Items and are subject to export controls. Due to the technical nature of the components, the government intends to solicit under limited sources, identifying GKN Aerospace Chem-Tronics and RTX Corporation as approved sources. The solicitation is unrestricted, though it includes preferences for Small Business, HUBZone, and Service-Disabled Veteran-Owned Small Businesses. The award will be determined using the Best Value Process, Performance Price Tradeoff, where technical acceptability and small business participation are prerequisites. For acceptable proposals, cost and past performance, primarily evaluated via the Supplier Performance Risk System, will be weighted approximately equally. Contractors must adhere to strict quality and manufacturing standards, including ISO 9001-2015, AMS 4928, and MIL-STD-2073 for packaging. Additionally, the contract mandates compliance with CMMC cybersecurity levels for handling controlled unclassified information and requires Item Unique Identification (IUID). Following an amendment, the response deadline for this solicitation is December 9, 2026, at 3:00 PM CST.

Ok DLA Aviation At Oklahoma City

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F100 Duct, Fan, Aircraft G

Solicitation # SPRTA123R0882

Solicitation SPRTA123R0882, issued by DLA Aviation at Oklahoma City, is an invitation for bid for the manufacture and supply of new aircraft engine parts, specifically the Duct, Fan, Aircraft G (NSN 2840-01-387-2657 NZ, Part Number 4084856). These titanium components are designated as both High Value and Critical Safety Items, used to provide bypass air for engine cooling. The total required quantity is seven units, divided across line items 0001AA and 0001AB. Due to the critical safety nature of the parts, direct part marking is strictly prohibited, and the bag/tag method is the only authorized marking procedure. The procurement follows a Best Value Process using a performance-price tradeoff methodology. Technical acceptability is a prerequisite, after which the government evaluates cost and past performance with approximately equal weight. Quality assurance is strictly governed by ISO 9001-2008 standards and higher-level contract quality requirements. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130. Following numerous amendments to the solicitation timeline, the current response deadline is December 9, 2026. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Ok DLA Aviation At Oklahoma City

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SHIPPING AND STORAGE_End_Item_F100_NSN_8145014503984NZ_PN_P4078845

Solicitation # FD20302700577

The Department of the Air Force, through the Air Force Sustainment Center and the 421st Supply Chain Management Squadron, is conducting market research via a Sources Sought Synopsis to identify potential sources for the new manufacture of spares for the F100 platform. The specific requirement involves the procurement of part number P4078845 (NSN 8145014503984NZ), with an estimated requirement of 7 units. This is a new spares buy with no repair requirements. The scope of work includes providing all labor, materials, facilities, and equipment for component manufacture, inspection, testing, preservation, packaging, and shipping. Performance will take place at Tinker AFB, Oklahoma. This effort is currently in the market research phase to determine the best acquisition strategy and whether the requirement can be a Small Business Set-Aside. The government is interested in all business types, including large and various small business categories under NAICS code 336412. Interested sources must select the Add Me to Interested Vendors button and provide detailed business information, including CAGE code, UEI, and ownership status. Additionally, potential sources are required to complete a Source Approval Request (SAR) package via DoD SAFE and may be responsible for nonrecurring engineering costs. Technical data is governed by Qualification Requirements and the Engineering Data List; if data is not provided, sources must independently acquire the necessary technical information.

Ok DLA Aviation At Oklahoma City

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Solicitation # SPRTA1-27-R-0064

Solicitation SPRTA1-27-R-0064 is a sole-source request for a Firm Fixed Price proposal from GE Aviation (CAGE Code 07482) for the procurement of afterburner fuel control units, identified by NSN 2915-01-148-2108 JF and part number 7113M62G01. The requirement is managed by the DLA Aviation office at Tinker AFB, Oklahoma, with a requested delivery date on or before July 30, 2027. The items are designated as Critical Safety Items and must be delivered to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to quality and packaging standards, including cleaning and drying per MIL-STD-2073 and marking according to MIL-STD-129 and MIL-STD-130 for Item Unique Identification. Specific packaging requirements include the use of barrier bags, specialized inserts, and sorbent materials. Because the items may contain residual fuel, they must be documented as dangerous goods under UN3363 with Class 9 labeling and accompanied by a completed AFTO Form ZO certification. Inspection and acceptance will occur at the origin, requiring a receiving report for finalization. Proposals are due by December 9, 2026, and must comply with the Proposal Adequacy Checklist and various FAR and DFARS clauses regarding veterans employment and small business subcontracting.

Ok DLA Aviation At Oklahoma City

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Solicitation # SPRTA1-27-R-0047

Solicitation SPRTA1-27-R-0047 is a sole source procurement issued by the Department of Defense, specifically the Ok DLA Aviation office at Tinker AFB, for an engine computer identified by NSN 6620-01-561-6852 and part number 822440-2-029. The requirement is sole sourced to Collins Aerospace, CAGE Code 73030, with a requested delivery date on or before July 28, 2027. The government is requesting a Firm Fixed Price proposal by December 9, 2026. The items are designated as Critical Safety Items under DFARS 252.209-7010 and are subject to Higher Level Contract Quality assurance. Strict marking and identification standards are required, including compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-1279 Revision 1 for military marking. Logistics are governed by FOB Origin terms, with shipping directed to DLA Distribution Depot Oklahoma (DoDAAC SW3211). Administrative requirements include the use of the Procurements Integrated Enterprise Environment for shipping documentation and adherence to FAR clauses regarding small business subcontracting and veterans employment reporting.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Solicitation # SPRTA1-27-R-0008

Solicitation SPRTA1-27-R-0008 is a sole source procurement issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma, for AI compressor blades. The requirement is identified by NSN 2840-01-695-0035 and part number 2814M91P01. This effort is sole sourced to GE Aviation (CAGE Code 07482) and requires a Firm Fixed Price proposal. The requested delivery date for the items is on or before July 30, 2027, with shipping and acceptance both designated as FOB Origin, delivering to the DLA Distribution Depot Oklahoma. The contract mandates Higher Level Contract Quality and designates the items as Critical Safety Items under DFARS 252.209-7010. Strict adherence to military standards is required, including MIL-STD-2073-1 Revision E for packaging, MIL-STD-129 Revision R for marking, and MIL-STD-130 for Item Unique Identification (IUID) per specification P23TF3. Additionally, all wood packaging materials must be debarked and heat-treated according to ISP/M20.1/95 standards. The procurement is subject to the Buy American Act and includes standard clauses for veterans employment reporting and small business subcontracting plans.

Ok DLA Aviation At Oklahoma City

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This solicitation is for a three-year, firm-fixed-price multi-year contract for the procurement of new manufactured augmentor nozzle segments for the F100 engine. These nickel-base alloy components are used to control the nozzle throat size and exit area. The contract specifies that surplus materials will not be considered, and first article testing and export controls apply. The total maximum quantity over three years is 1,124 units, with a guaranteed minimum of 211 units and a monthly delivery requirement of 25 units starting December 3, 2014. Qualified sources include Unison Engine Components and United Technologies Corp, though prequalification of alternate sources is required to ensure quality and reliability. The procurement is not a total small business set-aside and is conducted under the authority of FAR 6.302 due to the limited number of responsible sources. An Ombudsman has been appointed to handle contractor concerns during the proposal phase, and the unit price is expected to remain below 5,000 dollars, exempting the items from unique identification requirements.

General Info

Agency

N/A

Contract Value

$593,681

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

UNITED TECHNOLOGIES CORPORATION,MILITARY400 MAIN ST,EASTHARTFORD CT 06108-0968

Award Issued Date

09/12/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedJun 7

Presolicitation

Notice updatedJun 7

The notice description changed.

Type ChangedJun 24

Presolicitation → Solicitation

AwardedSep 12

Contract was awarded

Submission Closed

09/12/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Synopsis FD2030-13-01471 - AUGMENTOR NOZZLE SEGMENTS APPLICABLE TO THE F100 ENGINE - AMC: 1C 3-YEAR REQUIREMENT - NEW MANUFACTURED MATERIAL ONLY - SURPLUS WILL NOT BE CONSIDERED 1. Estimated issue date 21 June 2013 and estimated closing/response date 22 Jul 2013 ; 2. RFP #: SPRTA1-13-R-0399 ; 3. PR#: FD2030-13-01471 ; 4. Nomenclature/Noun: AUGMENTOR NOZZLE SEGMENTS ; 5. NSN: 2840-01-308-4465NZ ; 6. P/N: 4071142 ; 7. Application (Engine or Aircraft): F100 Engine ; 8. AMC: 1/C ; 9. History: QTY of 188 each awarded 11 Sep 2012 to Unison Engine Components - Manchester CT, Inc. 10. Description/Function: This item works in unison with the convergent nozzle segment to control the nozzle throat size and exit area ; 11. Material: Nickel base alloy ; 12. Qualified Sources: Unison Engine Components - Manchester CT, Inc. Cage 1J4P3; United Technologies Corp, Pratt & Whitney Military Engines Business, Cage Code 52661. ; 13. Qualification Requirements: Manufacturing data is available for this item; however prequalification of alternate sources is required to maintain part quality and reliability. In accordance with FAR 5.201, a synopsis of the requirement will be posted to the Federal Business Opportunities website (FedBizOpps) including a statement that QRs are available to any interested party. Complete data is available to any interested source. This is a CSI item. MQR-1 applies and is attached. Engineering Instructions EIM-1 apply and are attached. Pursuant to FAR 9.204, on 14 Mar 12, additional sources were sought to seek qualification via QR synopsis posting for this item under Solicitation No. 2840-01-308-4465NZ. All timely offers that have successfully met the QRs will be considered for contract award. 14. First Article Testing applies ; 15. Export Control applies. ; 16. Award Type: Award of a firm fixed price multi-year contract (3-year MYC) is anticipated with the following Best Estimated Quantities: Base Year 1 - Months 1-12: BEQ - 211 each ; Base Year 2 - Months 13-24: BEQ - 277 each ; Base Year 3 - Months 25-36: BEQ - 261 each ; Minimum Order Quantity: 63 each ; Maximum Order Quantity is 375 each ; Guaranteed Minimum Quantity: 211 each ; Total Contract Maximum 3 Year Quantity: 1,124 each ; 17. Required Delivery: 25 each per month beginning 03 Dec 2014 Destination SW3211 ; 18. Mandatory Language: ; Written procedures will be used for this solicitation. Authority: 10 U.S.C. 2304(c) (1), Justification: supplies (or Services) required are available from only or a limited number of responsible sources(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. The solicitation will identify the office where additional information can be obtained concerning qualifications requirements as cited in each individual solicitation. 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 the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. For qualification information/source approval request contact the buyer listed below at +1 (555) 000-0000 or contact@example.gov. Note: Faxed solicitation requests can be submitted to DLA-Aviation at Oklahoma City, AOAC, Tinker AFB, OK 73145, FAX NUMBER +1 (555) 000-0000. 19. UID: The unit price is not expected to exceed $5,000.00 per unit and therefore UID requirements will not apply. 20. This procurement is NOT a total Small Business Set Aside PR Number(s): FD20301301471PLN Item: 0001 NSN: 2840013084465NZ AUGMENTOR NOZZLE SE P/N: 4071142, Description: the divergetn nozzle segment works in unison with the convergent nozzle segment to control the nozzle throat size and exit area of the augmetnor module. Supp. Description: nickel base alloy Quantity: 211.0000 EA Destn: SW3211,N/A, , - . Delivery: 03DEC2014 On or Before, 25.00 EA Destn: SW3211,N/A, , - . Delivery: 03JAN2015 On or Before, 25.00 EA Destn: SW3211,N/A, , - . Delivery: 03FEB2015 On or Before, 25.00 EA Destn: SW3211,N/A, , - . Delivery: 03MAR2015 On or Before, 25.00 EA Destn: SW3211,N/A, , - . Delivery: 03APR2015 On or Before, 25.00 EA Destn: SW3211,N/A, , - . Delivery: 03MAY2015 On or Before, 25.00 EA Destn: SW3211,N/A, , - . Delivery: 03JUN2015 On or Before, 25.00 EA Destn: SW3211,N/A, , - . Delivery: 03JUL2015 On or Before, 25.00 EA Destn: SW3211,N/A, , - . Delivery: 03AUG2015 On or Before, 11.00 EA PR Number(s): FD20301301471PLN Item: 0002 NSN: 2840013084465NZ AUGMENTOR NOZZLE SE P/N: 4071142, Description: Quantity: 1.0000 EA Destn: TBDTBD,, , . Delivery: IAW DD 1423 IAW DD 1423, 1.00 EA PR Number(s): FD20301301471PLN Item: 0003 NSN: 2840FAH130070NZ First Article Description: FA contractor test plan Quantity: 1.0000 LT Destn: FA8111,TINKER AFB OK 73145-3041, ,73145-3041. Delivery: IAW DD 1423 IAW DD 1423, 1.00 LT PR Number(s): FD20301301471PLN Item: 0004 NSN: 2840FAH13006FNZ First Article Description: FA Contractor Test Report Quantity: 1.0000 LT Destn: FA8111,TINKER AFB OK 73145-3041, ,73145-3041. Delivery: IAW DD 1423 IAW DD 1423, 1.00 LT Duration of Contract Period: 3 Year Multi-year Electronic procedure will be used for this solicitation.