This Government Contract opportunity was posted on October 4, 2017. 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

FA8122-17-R-0016Federal

Submission Closed09/29/2017, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412

New

DIBBS

Diesel Engine Block Assembly SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of four diesel engine block assemblies for prime contractors on government procurement projects. The assemblies must strictly conform to NSN 2815-01-330-8069 and adhere to MIL-STD-129 marking requirements. Additionally, the supplier must comply with FAR 52.246-2 and RQ011 standards regarding the removal of government identification, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must submit their responses by November 9, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pivot Shaft CoversThis subcontract involves the manufacture or sourcing of 20 Pivot Shaft Covers, identified by NSN 1615-00-565-5696, to support prime contractors delivering for the DLA Weapons Support Aviation Supply Chain. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Performance of the contract will take place in Dulles, Virginia. To be eligible for this requirement, contractors must maintain an active SAM registration and have full access to the Wide Area Workflow system. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 336412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors working on aircraft component projects for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The primary objective is to execute testing per CLIN 0002 to ensure the first produced unit adheres to all technical specifications and performance requirements. Work is performed at Hill AFB and requires the use of non-destructive testing tools and precision measurement equipment. To qualify for this engagement, the provider must maintain AS9100 quality assurance certification. The final deliverables for the project include a comprehensive FAT Report and a formal certification of compliance. This effort falls under NAICS code 336412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Frame Fabrication (NSN 1560013733402)This subcontract involves the fabrication and delivery of two aircraft frames under NSN 1560013733402 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for manufacturing the frames to exact OEM specifications using aerospace-grade materials and specialized tooling to achieve the required geometry. Compliance requirements include physical identification and bare item marking according to RQ017 and packaging standards per RP001. The work is categorized under NAICS code 336412, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1580

Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2088

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Solicitation # SPE4A7-27-T-2354

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2358

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-27-T-2350

Solicitation SPE4A7-27-T-2350 is a federal procurement issued by the Defense Logistics Agency (DLA) for three non-aircraft engine turbo superchargers, identified by NSN 2950-01-595-9537 and Cummins Inc part number 4955495. The contract requires delivery within 220 days, with a need ship date of June 15, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is a simplified acquisition that may be eligible for automated award and includes a price evaluation preference for HUBZone concerns. Quality assurance is stringent, requiring manufacturers to comply with SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0186

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2355

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2091

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

This contract, identified by solicitation number FA8122-17-R-0016, involves the procurement of aluminum alloy cooling manifolds under NAICS code 336412. The specific components, identified by part number 305-429-603-0 and NSN 2840011840173PN, are designed to provide impingement cooling for the LPT Core and orifices while directing air toward aircraft equipment. The agreement specifies the delivery of 240 total units across two line items, with shipments of 10 units per line item scheduled monthly from January 4, 2018, through December 4, 2018. All deliveries are to be made to Tinker Air Force Base in Oklahoma. This solicitation was managed through an electronic procedure and falls under the category of engines, turbines, and components.

General Info

Agency

N/A

Contract Value

$839,500

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BROWN HELICOPTER, INC.

Award Issued Date

09/29/2017, 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

PhaseAwarded

PostedJun 29

Presolicitation

Type ChangedJul 26

Presolicitation → Solicitation

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20301700709 Line Item: 0001 NSN: 2840011840173PN COOLING MANIFOLD P/N: 305-429-603-0, Description: Provides impingemnt cooling of LPT Core and orifices. Directs air towards A/C equipment. Supp. Description: Aluminum Alloy From Quantity: 0.0000 EA Delivery: 04 JAN 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 FEB 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 MAR 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 APR 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 MAY 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 JUN 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 JUL 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 AUG 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 SEP 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 OCT 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 NOV 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 DEC 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Line Item: 0002 NSN: 2840011840173PN COOLING MANIFOLD P/N: 305-429-603-0, Description: Provides impingemnt cooling of LPT Core and orifices. Directs air towards A/C equipment. Supp. Description: Aluminum Alloy From Quantity: 0.0000 EA Delivery: 04 JAN 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 FEB 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 MAR 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 APR 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 MAY 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 JUN 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 JUL 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 AUG 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 SEP 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 OCT 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 NOV 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Delivery: 04 DEC 2018 On or Before Destn: SW3211,TINKER AFB,OK ,73145-8000. Quantity: 10.00 Unit of Issue: EA Electronic procedure will be used for this solicitation.