This Award Notice opportunity was posted on April 27, 2007. 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

FA8104-07-R-0258Federal

Submission Closed04/25/2007, 08:00:00 AM EDT

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

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Precision Machining of Fuel Injector Spray TipsThis subcontract involves the precision machining of 50 fuel injector nozzle spray tips for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate components using precision CNC machining centers in strict accordance with basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. Performance will take place in San Diego, California. To qualify, the contractor must hold SAE AS9100 and CMMC Level 2 certifications. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. This opportunity is designated as a total small business set-aside under NAICS code 336412.

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Manufacturing of Sealing Plug Assemblies

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Manufacturing of Bleed Valve Strap Seats (NSN 2840-01-018-0480)This subcontract involves the manufacture of 1,579 precision aviation bleed valve strap seats for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating parts in strict accordance with Reference Drawings 77445 PWA310, PWA360, and VIS-46, as well as QAP 77445 MQR-PSD-1. Performance will take place at Tinker AFB, with all units required to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain CMMC Level 2 certification and adhere to either SAE AS9003 or ISO 9001 quality systems. The project falls under NAICS code 336412 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

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SPRAY TIP, NOZZLE, FUEL

Solicitation # SPE4A7-27-T-3529

Solicitation SPE4A7-27-T-3529 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 50 fuel injector nozzle spray tips. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. The procurement mandates a high standard of quality management, requiring compliance with SAE AS9100 and CMMC Level 2 cybersecurity certification. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final delivery date of January 26, 2028, to DLA Distribution San Diego. The contract is not a small business set-aside, though offerors must provide representations regarding their business size and socioeconomic status. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include a Safety Data Sheet. Inspection is required at the origin per FAR 52.246-2. For administration, the contractor must use the Wide Area WorkFlow system for invoicing and payment, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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SEAT, BLEED VALVE STRAP

Solicitation # SPE4A1-27-T-0317

Solicitation SPE4A1-27-T-0317 is a small business set-aside procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 1,579 units of a bleed valve strap seat, identified by NSN 2840-01-018-0480. The contract specifies a delivery period of 171 days after order, with a required delivery date of December 13, 2027, and shipping terms set as FOB Origin to Tinker AFB, Oklahoma. The procurement is governed by NAICS code 336412 and requires the use of the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Compliance requirements are stringent, including mandatory CMMC Level 2 certification and adherence to ITAR or EAR export control regulations for technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and physical identification. Quality assurance is managed through origin inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with a standard of zero non-conformances for acceptance. The contract further incorporates various FAR and DFARS clauses regarding cybersecurity safeguarding, the prohibition of certain telecommunications equipment, and domestic material preferences under the Buy American Act.

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Solicitation # SPE4A7-27-T-3445

Solicitation SPE4A7-27-T-3445 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 33 oxygen mask assemblies, identified as NSN 1660-01-479-5621. This item is designated as an Air Force Critical Safety Item (CSI), requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT), requiring the delivery of 3 units to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within 90 days of receipt. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of $150,000. Offerors must certify they will not provide covered defense telecommunications equipment or services and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All supplies must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A7-27-T-3443

Solicitation SPE4A7-27-T-3443 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC for 39 units of metallic particle detectors designed for rotor transmissions, identified by NSN 2995-01-114-2151. The contract specifies a delivery timeline of 141 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the point of origin, with quality standards mandating compliance with SAE AS9003 or ISO 9001 and a zero-based sampling plan for acceptance. The procurement is subject to strict technical and security requirements, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification. Technical data is protected under Covered Defense Information and requires adherence to NIST SP 800-171 and CMMC Level 2 standards. Packaging must follow ASTM D3951 and MIL-STD-129, while item marking must comply with MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Solicitation # SPE4A7-27-T-3474

Solicitation SPE4A7-27-T3474 is a federal procurement for 470 units of Seat Front Dress Covers (NSN 1680012778953) for the Defense Logistics Agency. The contract includes a requirement for a First Article Test (FAT) as a separate line item. Delivery is set for 232 days after award, with a need ship date of February 7, 2027, and a final required delivery date of September 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. This is a life support item, meaning surplus materials and additive manufacturing processes are not eligible for award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and domestic material regulations, including the Buy American and Balance of Payments Program.

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AI Contract Overview

Solicitation FA810407R0258 concerns the procurement of aircraft turbine cases, specifically Stage 2 shrouds designed to control air leakage at the outer diameter of LPT Stage 2 Blades. The required parts, identified by part number 1386M57G02, are composed of approximately 80 percent B50TF76 CL-C (Rene 41) and 20 percent B50TF219. The components have approximate dimensions of 7,500 inches in length, 2.125 inches in width, and 0.044 inches in thickness. The contract involves multiple line items for delivery to Tinker Air Force Base, Oklahoma, with delivery dates scheduled for May 31, 2007, and November 30, 2007. Award decisions will be based on a combination of price and past performance, and the process will utilize an electronic procedure. An Ombudsman has been appointed to handle contractor concerns during the proposal phase, and the final award is contingent upon the offeror meeting specific qualification requirements.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

COLUMBIA MANUFACTURING, INC

Award Issued Date

04/25/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedJan 23

Presolicitation

Notice updatedJan 24

The notice description changed.

AwardedApr 25

Contract was awarded

Submission Closed

04/25/2007, 08:00:00 AM EDT

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Beth M TyrrellBuyer

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s):FD2030-07-81274 Solicitation: FA810407R0258, Item: 0001 NSN: 2840013079564PRPR CASE,TURBINE,AIRCRA P/N: 1386M57G02, Description: Stg 2 shroud controls air leakage at outer diameter of LPT Stg 2 Blades. . Material: Approximately 80% B50TF76 CL-C (Rene 41) and 20% B50TF219. Dims, approx 7,500 inches long and 2.125 inches wide and 0.044 inches thick. Total Line Item Qty: 0.0000 PR Number(s): FA810407R0258 Item: 0002 Description: Total Line Item Qty: 3.0000 EA Destn: FY2303,TINKER AFB,OK.,73145-9156. Delivery: 31MAY2007, 3.00 EA PR Number(s): 2840013079564PR, FA810407R0258 Item: 0003 NSN: 2840013079564PRPR CASE,TURBINE,AIRCRA P/N: 1386M57G02, Description: Stg 2 shroud controls air leakage at outer diameter of LPT Stg 2 Blades. . Material: Approximately 80% B50TF76 CL-C (Rene 41) and 20% B50TF219. Dims, approx 7,500 inches long and 2.125 inches wide and 0.044 inches thick. Total Line Item Qty: 450.0000 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery: 30NOV2007, 450.00 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery: 30NOV2007, 901.00 PR Number(s): Item: 0004 NSN: 2840013079564PRPR CASE,TURBINE,AIRCRA P/N: 1386M57G02, Description: Stg 2 shroud controls air leakage at outer diameter of LPT Stg 2 Blades. . Material: Approximately 80% B50TF76 CL-C (Rene 41) and 20% B50TF219. Dims, approx 7,500 inches long and 2.125 inches wide and 0.044 inches thick. Total Line Item Qty: 450.0000 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery: 30NOV2007, 450.00 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery: 30NOV2007, 901.00 PR Number(s): 2840013079564PR, FA810407R0258 Item: 0005 NSN: 2840013079564PRPR P/N: 1386M57G02, Description: Total Line Item Qty: 450.0000 Delivery: , .00 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery: 30NOV2007, 450.00 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery: 30NOV2007, 901.00 Plus 0000 additional items Electronic procedure will be used for this solicitation. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the 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 the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Request for Written Quotation will be issued. The anticipated award date will be 60 days after the issuance of this notice. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. See Note(s) 1 and 26.