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This Government Contract opportunity from Department Of Defense was posted on September 14, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

20--BLADE TURBINE ENGINE

Awarded
SPRMM116RWK49Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333611
New
DIBBS
Precision Gear Assembly FabricationThis subcontract for Precision Gear Assembly Fabrication supports the DLA Weapons Support Land Supply Chain through the production of Speed Decreaser Gear Assemblies. The scope of work involves precision machining, cutting, and assembly of gears, shafts, and housing specifically following Scotsman Industries part number 12-3083-21. Technical execution requires the use of CNC gear cutters and precision grinding machines to perform gear hobbing, grinding, and heat treating in strict accordance with the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 333611 for the Department of Defense. Interested parties must note the response deadline of November 5, 2026, with the place of performance designated as FPO 09595. The final deliverable for this contract is the provision of completed, high-precision gear assemblies to the prime contractors.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

in 10 days
NAICS: 333611
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Heatshield Stiffener FabricationThis subcontract involves the precision fabrication and forming of heatshield stiffeners for non-aircraft gas turbines, specifically supporting prime contractors for DLA supply contracts. The work must be performed in accordance with NSN 2835013244955 and all associated technical data packages, with final delivery consisting of finished stiffener components. Performance is based in New Cumberland, Pennsylvania, under NAICS code 333611. To qualify, the manufacturer must maintain a robust inspection system and demonstrate compliance with SAE AS9003 or ISO 9001 quality standards. Additionally, the contractor is required to meet CMMC Level 2 (RD005) cybersecurity requirements. This opportunity is issued through the Department of Defense via the DLA Weapons Support ASC Commodities Division, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 333611
New
DIBBS
SHROUD SEGMENT, TURBINE
Solicitation # SPE4A5-27-T-1897
Solicitation SPE4A5-27-T-1897 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 30 turbine shroud segments for aircraft gas turbines, identified by NSN 2840016894848. This is not a small business set-aside and falls under NAICS code 333611. The approved source is listed as 99207 5200T09G08. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of November 2, 2026. The contract requires delivery to DLA Distribution Cherry Point within 434 days after receipt of order, with shipping terms established as FOB Origin. Inspection will be conducted at the destination per FAR 52.246-2, while acceptance occurs at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with mandatory disclosure for any non-domestic materials used. The solicitation incorporates various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium, safeguarding covered defense information, and restrictions on the acquisition of items from Communist Chinese military companies. Contractors must also be registered in the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module for delivery.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 333611
New
DIBBS
STIFFENER, HEATSHIELD, N
Solicitation # SPE4A6-27-T-6654
Solicitation SPE4A6-27-T-6654 is a fixed-price Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 50 heatshield stiffeners for non-aircraft gas turbines, identified by NSN 2835013244955. The required delivery date for these items is June 23, 2027, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. This procurement is not a small business set-aside, although a price evaluation preference is available for SBA-certified HUBZone small business concerns. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. To be eligible for award, offerors must possess an approved JCP certification to access export-controlled data and ensure their manufacturer's inspection system complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Invoicing and receiving reports must be processed through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 333611
New
SLED
Fuel Nozzle for LM6000 Gas Turbines
Solicitation # IFQ 1100 AGM1037
The City of Austin is soliciting quotes under IFQ 1100 AGM1037 for the procurement of three fuel nozzles for LM6000 Gas Turbines, specifically requiring GE part number L31476P61. This is a firm-fixed-price solicitation where the award will be granted to the lowest offer that meets all minimum qualifications. Offers must be submitted via email to Ahide Garcia-Martinez by 2:00 PM on November 2, 2026, and must include a signed offer sheet and the designated pricing submittal sheet. Delivery is specified as FOB Destination, Prepaid and Allowed, to 1101 Fallwell Lane, Del Valle, Texas. The selected contractor must comply with various City of Austin regulations, including the Wage Theft Ordinance, which requires mandatory training within 30 days of the award. Contractors must also provide a Non-Discrimination Certification and adhere to the Americans with Disabilities Act and ERCOT protocols regarding Critical Electrical Grid Equipment. For shipments involving hazardous materials, the contractor is required to provide Safety Data Sheets (OSHA Form 20) and ensure all packaging is clearly marked with the City's name, address, contents, and contract number. Payment will be issued within 30 days of delivery and satisfactory inspection by the City.
City of Austin

POSTED

3 days ago

DEADLINE

N/A
NAICS: 333611
New
SLED
Plug Igniter for LM6000 Gas Turbine
Solicitation # IFQ 1100 AGM1036
Solicitation IFQ 1100 AGM1036 is issued by the City of Austin for the procurement of Plug Igniters for LM6000 Gas Turbines. The City specifies GE as the approved manufacturer with part number 9392M95P04. Award will be granted to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is required to be FOB Destination, prepaid and allowed, to the Austin Energy Sand Hill Energy Center in Del Valle, Texas. Payments are processed within 30 days of invoice submission following the delivery of goods. Offerors must submit a signed Offer Sheet and a completed Pricing Submittal Sheet via email to Ahide Garcia-Martinez by 2:00 PM on November 2, 2026, ensuring the solicitation number is in the subject line. Required documentation includes Safety Data Sheets for hazardous materials and descriptive literature for any non-referenced products. Contractors must comply with various City of Austin certifications, including non-discrimination, non-retaliation, and wage theft ordinances, and must complete mandatory wage theft training within 30 days of award. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.
City of Austin

POSTED

3 days ago

DEADLINE

N/A
NAICS: 333611
New
DIBBS
VANE ASSEMBLY, COMPRESS
Solicitation # SPE4A5-27-T-1285
Solicitation SPE4A5-27-T-1285 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 18 units of Vane Assembly, Compressor, Aircraft Gas TU (specifically Vane Assembly, Stator), identified by NSN 2840008956103 and Honeywell P/N 2-131-120-03. The required delivery date is October 18, 2027, with a delivery timeframe of 359 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. This procurement is classified as a critical application item and mandates strict adherence to quality and security standards. Technical requirements include a CMMC Level 2 Self-Assessment and compliance with MIL-STD-1916 or ASQ H1331 for zero-based sampling. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 333611
New
DIBBS
RING, PISTON
Solicitation # SPE7M2-27-T-0123
Solicitation SPE7M2-27-T-0123 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 63 piston rings (NSN 2825014462262). This acquisition is a total small business set-aside under NAICS code 333611. The items are designated as critical application items and must adhere to TDP Rev A Gen 1 and basic drawing 80020 520220 Revision J. Delivery is required within 13 days after order, with a need ship date of November 6, 2026, and an original required delivery date of June 27, 2028. The shipment is FOB Origin and will be delivered to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Bare items must be marked with the contract number, NAWC CAGE, and part number. Compliance with the Buy American Act and the Berry Amendment is required, and items produced via additive manufacturing are ineligible for award. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 333611
New
DIBBS
Specialized Thermal Insulation Blanket ProductionThis subcontract involves the production and delivery of one non-aircraft thermal insulation blanket, specifically part NSN 2835-01-596-5400, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work will be performed at Tinker AFB and requires the manufacturer to adhere to strict quality standards, utilizing a system compliant with SAE AS9003 or ISO 9001 and employing zero-based sampling per MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of one properly packaged and marked insulation blanket. Interested parties must respond by October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 333611
New
DIBBS
HARNESS ASSEMBLY
Solicitation # SPE4A5-27-T-1664
Solicitation SPE4A5-27-T-1664 is a procurement request by the Defense Logistics Agency for the supply of eight harness assemblies, identified as commercial off-the-shelf items under NSN 2835012050728 and Rolls-Royce Corporation part number 23007027. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The need ship date is April 20, 2027, with an original required delivery date of March 22, 2028. This is not a small business set-aside, and the applicable NAICS code is 333611. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Cybersecurity requirements include CMMC Level 2 self-assessment and safeguarding of covered defense information. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 333611
New
DIBBS
NOZZLE ASSEMBLY
Solicitation # SPE4A6-27-T-5985
Solicitation SPE4A6-27-T-5985 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 203 units of Nozzle Assembly, identified by NSN 2835011148465. This is designated as a critical application item with approved part numbers from Collins Engine Nozzles, Inc (P/N 57410-4) and Honeywell Aerospace US LLC (P/N 3830014-4). The contract requires delivery within 238 days, with shipping and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The delivery terms are FOB Origin under the First Destination Transportation program. The procurement emphasizes strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. While not a small business set-aside, the government encourages SDVOSB and HUBZone concerns to bid. Key restrictions include a prohibition on additive manufacturing unless authorized and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 333611
New
DIBBS
DAMPER, SPECIAL
Solicitation # SPE4A6-26-T-29VC
Solicitation SPE4A6-26-T-29VC is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of four special seal dampers, identified by NSN 2835-01-294-4165. This is designated as a critical application item that may require specific casting or forging tooling, for which the government may not provide assistance. The required delivery date is February 8, 2027, with a need ship date of March 14, 2027, for delivery to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Notably, the use of mercury or mercury compounds is prohibited in preservation, packaging, and marking. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity requirements, and the Hazard Communication Standard for any hazardous materials.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in about 20 hours

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

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
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
Adrienne Hawkins
contact@example.gov
+1 (555) 000-0000

Full Description

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No Description Provided

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