This Government Contract opportunity was posted on October 23, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--BAFFLE,AIRFLOW,AIRC

Awarded

SPE4A513R1540Federal

Submission Closed10/24/2013, 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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DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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 18 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This solicitation is for the procurement of 10,000 units of aircraft airflow baffles, identified by part number 4015T66P01 and NSN 2840-00-763-4205. The requirement is designated as a critical application item subject to configuration control, though it is not classified as a critical safety item and requires no first article testing. The contract is a sole source procurement per FAR 6.302, with General Electric Company listed as the primary entity. Delivery is requested within 124 days after the receipt of the order, with inspection and acceptance occurring at the destination. The solicitation was issued on September 27, 2013, with an anticipated closing date of October 07, 2013. Offers must be submitted in a non-electronic format and include all required representations and certifications for commercial items. While all responsible sources may submit offers, any manufacturer other than the approved source must provide a complete source approval package. Award decisions will be based on a combination of price, past performance, and other evaluation factors, and progress payments are not available for this acquisition.

General Info

Agency

N/A

Contract Value

$241,700

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIALL SERVICES, INC. 2750 REGENT BLVD DALLAS 75261 US

Award Issued Date

10/24/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedOct 23

Award Notice

Justification (J&A)Oct 29

Justification & Approval published

AwardedOct 24

Contract was awarded

Submission Closed

10/24/2013, 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

General Electric Company, CAGE 99207, P/N 4015T66P01, NSN 2840-00-763-4205, PR 50729330 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Critical Application Item; Configuration Control Applies; Quantity of 10,000 units; Inspection/Acceptance at Destination; FOB at Destination; Requested delivery is 124 days after receipt of order; Electronic offers are not acceptable; Progress Payments are not offered as the conditions at FAR 32.5 have not been met. Any manufacturer other than the approved source wishing to submit a proposal on this item must submit a complete source approval package. A copy of the solicitation will be available via DIBBS at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in this synopsis. RFP's are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat. This software is available free at http://www.adobe.com. A paper copy of the solicitation will be available to requesters. ABVS/PPIRS applies. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This is not a Critical Safety Item (CSI) and there are no First Article Test (FAT) requirements. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). Sole Source per FAR 6.302. The solicitation issue date is September 27, 2013. The anticipated closing date is October 07, 2013. The provision at 52.2112-1, Instructions to Offerors-Commercial applies to this acquisition and statement regarding any addenda to the provision. The provision at 52.212-2 regarding Evaluation of Commercial Items is applicable. All offers must include a completed copy of the provision at 52.212-3, Offeror Representation and Certification-Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52-212-5, Contract Terms and Conditions Required, to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition.