This Award Notice opportunity was posted on December 22, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28 -- Disk, Turbine, Aircra

Awarded

FA8104-06-Q-0395Federal

Submission Closed12/22/2006, 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

Manufacture of Rotor Transmission Metallic Particle DetectorsThis subcontract involves the fabrication and assembly of 39 metallic particle detectors for rotor transmission projects under the DLA Weapons Support ASC. The scope of work includes machining detector housings and integrating sensing elements in strict accordance with OEM specifications for Boeing part number 145DS015-5 or Eaton part number B4386A. All delivered units must be marked and tested according to MIL-STD-130N standards. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification, achieve CMMC Level 2, and ensure full ITAR compliance. The project falls under NAICS code 336412 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Ignition Modulator Assembly ManufacturingThis subcontract involves the manufacture of 38 completed and tested Ignition Modulator Assemblies for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Operations Engines agency. The contractor is required to fabricate units according to NSN 2920-01-657-5525 specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all units must adhere to MIL-STD-129 for marking and ASTM D3951 for packaging, with a strict prohibition on additive manufacturing unless authorized by the ESA. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in New Cumberland. Interested parties must respond by November 19, 2026, following the posting date of November 8, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Transmission Clutch Plate Retainer ManufacturingThis subcontract involves the manufacture and supply of 13 Transmission Clutch Plate Retainers for prime contractors supporting the DLA Weapons Support ASC. The project requires the production of part number 23091257 per NSN 2520-01-737-7674 specifications, utilizing precision machining to adhere to strict aerospace tolerances. All items must comply with RQ017 Physical Identification and Bare Item Marking standards. The contract mandates strict quality control with a zero-non-conformance requirement under MIL-STD-105/ASQ Z1.4 and full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336412. The response deadline for this Department of Defense requirement is November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacturing of Sealing Plug AssembliesThis subcontract involves the manufacture of 20 precision sealing plug assemblies for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to machine components according to Rolls-Royce P/N 23052992-02 specifications for Critical Application Items. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, with bare item marking performed in accordance with RQ017. The performing entity must maintain ISO 9001:2015 certification to ensure industry standard quality management. The work will be executed in New Cumberland, Pennsylvania, under NAICS code 336412. The procurement process is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Manufacture and Supply of Rigid Connecting Links (NSN 3040016024137)This subcontract involves the manufacture and supply of 297 rigid connecting links under NSN 3040016024137 for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating parts to precise technical specifications while adhering to Navy Critical Safety Item standards to ensure strict quality assurance and traceability. All items must be packaged and labeled according to MIL-STD 129, and safety data sheets must be provided in compliance with 29 CFR 1910.1200(g). To be eligible for this contract, the provider must hold CMMC Level 2 and CSI certifications. The work is associated with NAICS code 336412 and will be performed in Cherry Point. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Valve Crank Arms (NSN 2995-011709375)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of 17 valve crank arms, identified by NSN 2995-011709375. The components are intended for prime contractors on aerospace procurement projects and must be produced using additive manufacturing or advanced machining techniques. All delivered units must strictly adhere to Engineering Support Activity acceptability standards to ensure operational compliance. The contract stipulates a delivery timeline of 171 days from the date of the award, with the place of performance located at Tinker AFB. Interested parties must have noted the response deadline of November 16, 2026. The project falls under NAICS code 336412, focusing on the specialized production of these critical mechanical components for aerospace applications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Precision Machining and Fabrication of Support and Inserts (NSN 2915-00-962-9035)This subcontract involves the precision machining and fabrication of eight certified Support and Inserts under NSN 2915-00-962-9035 for the DLA Weapons Support ASC Supplier OEM Division. The project requires the use of CNC machining centers and strict adherence to technical data to produce high-precision components for prime contractors. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials and processes. To qualify, the contractor must hold SAE AS9100 certification to meet Air Force Critical Safety Item protocols. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 336412. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Department of the Air Force, Air Force Material Command, issued request for quote FA8104-06-Q-0395 for the procurement of seven aircraft turbine disks, part number 1475M29P02, for use on F-108 aircraft. The solicitation specifies that items must be new or unused government and commercial surplus, specifically requiring condition code NE. Delivery and acceptance are set for Tinker AFB, Oklahoma, with a required delivery date of December 29, 2006, or sooner. Quotes were due by September 7, 2006, and were evaluated based on a combination of price and technical capability, with both factors weighted equally. The procurement is governed by NAICS code 336412 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses. CFM International is identified as a source for this requirement.

General Info

Agency

N/A

Contract Value

$698,880

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CFM INTERNATIONAL111 MERCHANT STREET MAIL DROP Y7 CINCINNATI OH 4526

Award Issued Date

12/22/2006, 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

2 updates

PhaseAwarded

PostedAug 24

Combined Synopsis

Notice updatedNov 14

Response deadline changed from Sep 7, 2006 to Nov 28, 2006. The notice description changed.

Deadline changedDec 12

Response deadline changed from Nov 28, 2006 to Sep 7, 2006.

AwardedDec 22

Contract was awarded

Submission Closed

12/22/2006, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Tasha L. PargaliContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

Department of the Air Force, Air Force Material Command, OC-ALC-(Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK 73145-3015. 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is FA8104-06-Q-0395. The solicitation is a request for quote (RFQ). Closing date for quote will be received at the issuing office until 4:00 PM on 7 September 2006. Source(s) is (Cage Code 58828) CFM International, 111 Merchant St, Cincinnati, OH 45246-3730. This solicitation document, incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 97-20 (FAC). The North American Industry Classification System Code (NAICS) is 336412. This is a requirement for Line Item 0001; NSN: 2840-01-278-0759PN; 07 each; P/N: 1475M29P02, Noun: Disk, Turbine, Aircra. Used on F-108. New/Unused Government and Commercial surplus may be acceptable. Remarks: Will only accept those available surpluses with condition code NE (new). Will not accept OH, NS, AR, or SV. Place of delivery and acceptance is Tinker AFB OK, (FB2039) with FOB origin. Required delivery schedules are as follows: 7 each on 29 Dec 2006 or sooner. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference in the BOA (FA8104-04-G-0001); FAR 52.203-3, GRATUITIES (EXCEED SAT) (MAR 05); FAR AT 52.203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT ? ALTERNATE I (JAN 96); FAR 52.207-4, ECONOMIC PURCHASE QUANTITY--SUPPLIES (FEB 98); FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (JAN 05); FAR 52.212-2, EVALUATION-- COMMERCIAL ITEMS (OCT 03); FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 05); FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (SEP 05); FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 05); FAR 52.219-8, UTILIZATION OF SMALL BUSINESS CONCERNS (MAY 04); FAR 52.219-9, SMALL BUSINESS SUBCONTRACTING PLAN (AUG 05); FAR 52.222-19, CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JUN 05); FAR 52.222-21, PROHIBITION OF SEGREGATED FACILITIES (NOV 03); FAR 52.222-26, EQUAL OPPORTUNITY (NOV 03); FAR 52.222-35, EQUAL; OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (NOV 03); FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (NOV 03); FAR 52.222-37, EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (NOV 03); FAR 52.222-39, NOTIFICATION OF EMPLOYEE RIGHTS CONCERNING PAYMENT OF UNION DUES OR FEES (MAY 05); FAR 52.223 11, OZONE DEPLETING SUBSTANCES (JUN 03); FAR 52.225-13, RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (APR 05); FAR 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER (NOV 03); FAR A052.246-A002, INSPECTION AND ACCEPTANCE (SEP 1999); FAR A052.246-A002A2, INSPECTION AND ACCEPTANCE ? ALTERNATE II (SEP 04); FAR 52.247-1, COMMERCIAL BILL OF LADING NOTATIONS (APR 02); FAR 52.247-65, F.O.B. ORIGIN, PREPAID FREIGHT-SMALL PACKAGE SHIPMENTS (JAN 1996); FAR A052.247-A010A, F.O.B. ORIGIN (SEP 04); DFARS 252.211-7003, ITEM IDENTIFICATION AND VALUATION (JUN 05); DFARS +1 (555) 000-0000, OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS (JUN 05); DFARS +1 (555) 000-0000, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (SEP 05); DFARS 252.219-7003, SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN (JUL 02); DFARS 252.225-7000, BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JUN 05); DFARS 252.225-7001, BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (JUN 05); DFARS +1 (555) 000-0000, QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (JAN 04); DFARS 252.225-7012, PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (JUN 04); DFARS +1 (555) 000-0000, PREFERENCE FOR DOMESTIC SPECIALTY METALS (JUN 05); DFARS +1 (555) 000-0000, PREFERENCE FOR DOMESTIC SPECIALTY METALS ? ALTERNATE I (MAY 03); DFARS 252.226-7001, UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (SEP 04); DFARS 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (JUL 05); DFARS 252.232-7010, LEVIES ON CONTRACT PAYMENTS (SEP 05); DFARS 252.243-7002, CERTIFICATION OF REQUESTS FOR EQUITABLE ADJUSTMENT (OCT 01); DFARS 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (SEP 04); AFMCFARS 9952.211-9005, NEW MANUFACTURED MATERIAL AND GOVERNMENT OR COMMERCIAL SURPLUS MATERIAL ACCEPTABLE (AUG 03); AFMCFARS 9952.211-9006, ACCEPTABLE NEW AND UNUSED SURPLUS MATERIAL (AUG 03); AFMCFARS 9952.211-9018, LISTING OF SURPLUS MATERIAL (AUG 03); AFMCFARS 9952.232-9002, TRANSPORTATION APPROPRIATION CHARGEABLE (MAY 05); AFMCFARS 9952.247-9000, COMMERCIAL BILL OF LADING SHIPMENTS (AUG 03); AFMCFARS 5352.215-9004, EVALUATION OF PROPOSALS SUBMITTED WHEN QUALIFICATION REQUIREMENTS DO NOT EXIST (MAY 04); EVALUATION FACTORS: FAR 52.212-2, EVALUATION-- COMMERCIAL ITEMS (Jan 1999)(a) THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS SOLICIATION TO THE RESSPONSIBLE OFFEROR WHOSE OFFER CONFORMING TO THE SOLICITAITON WILL BE MOST ADVANATAGEOUS TO THE GOVERNMENT PRICE AND OTHER FACTORS CONSIDERED. THE FOLLOWING FACTORS SHALL BE USED TO EVALUATE OFFERS:(i) PRICE (2) TECHNICAL CAPAPBILTIY OF THE ITEM OFFERED TO MEET THE GOVERNMENT REQUIREMENT; COST/PRICE AND TECHNICAL CAPABILITY ARE OF EQUAL IMPORTANCE. (b) OPTIONS: THE GOVERNEMENT WILL EVALUATE OFFERS FOR AWARD PURPOSE BY ADDING THE TOTAL PRICE FOR ALL OPTIONS TO THE TOTAL PRICE FOR THE BASIC REQUIRMENT. THE GOVERNMENT MAY DETERMINE THAT AN OFFER IS UNACCEPTABLE IF THE OPTION PRICES ARE SIGNIFICANTLY UNBALANCED. The EVALUATION OF OPTIONS SHALL NOT OBLIGATE THE GOVERNMNT TO EXERCISE THE OPTIONS. (c) A WRITTEN NOTICE OF AWARD OR ACCEPTANCE OF AN OFFER, MAILED OR OTHERWISE FURNISHED TO THE SUCCESSFUL OFFEROR WITHIN THE TIME FOR ACCEPTANCE SPECIFIED IN THE OFFER, SHALL RESULT IN A BINDING CONTRACT WITHOUT FURTHER ACTION BY EITHER PARTY. BEFORE THE OFFER?S SPECIFIED EXPIRATION TIME, THE GOVERNEMENT MAY ACCEPT AN OFFER (OR PART OF AN OFFER), WHETHER OR NOT THERE ARE NEGOTIATIONS AFTER ITS RECEIPT, UNLESS A WRITTEN NOTICE OF WITHDRAWAL IS RECEIVED BEFORE AWARD.; AFMCFARS 5352.247-9005, SHIPPING CONTAINER MARKING (MAR 03); AFMCFARS 5352.247-9008, CONTRACTOR COMMERCIAL PACKAGING (JAN 2000); AFFARS 5352.201-9101H, OMBUDSMAN (NOV 05); AFFARS 5352.223-9000, ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSS) (MAR 04). The full text of any clause can be found at: http//: farsite.hill.af.mil. Quotes are due by 7 September 2006. Proposals should be mailed to: Tasha Pargali/748th CPSG/PKB, 3001 Staff Drive Ste 2AD2/109B, Tinker AFB OK 73145. Contact Tasha Pargali at +1 (555) 000-0000 or Roger Martin at +1 (555) 000-0000 for information regarding this solicitation. Fax number is +1 (555) 000-0000. E-mail address is contact@example.gov.