This Government Contract opportunity was posted on September 20, 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

FA8121-16-R-0018Federal

Submission Closed09/20/2017, 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

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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

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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

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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

Supply of Housing Assembly (NSN 2840001690069)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fuel Pump Valves (NSN 2915-00-886-6788)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Oil Strainer Sleeves (NSN 2840-00-839-0463)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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

Solicitation SPE4A5-27-T-2088 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Housing Assembly, identified by NSN 2840001690069 and part number 3020137. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. The item is designated as a critical application item, and the contract specifies FOB Origin terms. Shipping is coordinated through A.J. Worldwide Services in Secaucus, New Jersey, for final delivery to the 5th Main Maintenance Factory Directorate in Guvercinlik, Turkey. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is governed by a variety of FAR and DFARS clauses, including those related to cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2382

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2354

Solicitation SPE4A7-27-T-2354 is a request for quotations from the Defense Logistics Agency for 20 fuel pump valves, identified by NSN 2915-00-886-6788. The items are designated as Air Force Critical Safety Items and must be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The required delivery timeframe is 164 days after award, with a need ship date of April 20, 2027, and an original required delivery date of February 4, 2028. Inspection and acceptance will occur at the origin, and manufacturers are required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatile demands. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key administrative requirements include registration in the System for Award Management and the upcoming requirement to register via the Account Management and Provisioning System for access to the Vendor Shipment Module. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2358

Solicitation SPE4A7-27-T-2358, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 14 units of Piston and Insert (NSN 2915008374057). This item is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to quality standards, including a quality management system compliant with SAE AS9100 or an equivalent. The delivery is set for 229 days after award (ADO), with a need ship date of October 22, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is mandatory. The contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and contractors must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). Technical requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the solicitation mandates compliance with CMMC Level 2 cybersecurity standards and prohibits the use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Air Force Sustainment Center is seeking a five year Firm Fixed Price Indefinite Delivery Indefinite Quantity contract for the overhaul of 3rd and 4th stage vanes supporting F100-PW-220 engines. The contract specifies a minimum quantity of 4 units and a maximum quantity of 43,925 units, covering various national stock numbers for both USAF and Foreign Military Sales. Deliveries are structured on a monthly basis following the receipt of funded orders or reparable assets, with specific monthly quotas assigned to different line items. Eligible offerors must be approved sources according to FAR qualification requirements, and the government has identified Chromalloy Gas Turbine LLC as the intended source. The contract includes provisions for unique identification if unit prices exceed 5,000 dollars and utilizes an Ombudsman to handle contractor concerns during the proposal phase. All USAF deliveries are designated as FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

CHROMALLOY GAS TURBINE LLC

Award Issued Date

09/20/2017, 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

1 update

PhaseAwarded

PostedSep 19

Presolicitation

Type ChangedOct 4

Presolicitation → Solicitation

Justification (J&A)Oct 12

Justification & Approval published

AwardedSep 20

Contract was awarded

Submission Closed

09/20/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Erin M Young

contact@example.gov

+1 (555) 000-0000

Full Description

The Air Force Sustainment Center (AFSC) is contemplating to procure the overhaul of the Line Items cited below for a 5 Year Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Contract for 3rd and 4th Stage Vanes to support the F100 Engine. Total contract maximum quantity of 43,925 and the minimum quantity of 4 each. 1. Estimated issue date and estimated closing/response date issued 4 October 2016 Closes 3 November 2016 2. PR# - FD2030-15-00464, FD2030-15-32055 3. Service/Spare/Repair/OH - Overhaul 4. Item: 3rd and 4th Stage Vanes 5. NSN/PN- 2840-01-447-7793NZ/4084243, 2840-01-445-5773NZ/4084183, 2840-01-455-8431NZ/4084233, 2840-01-241-3118NZ/4066654 6. Description: 3RD AND 4th STAGE VANES for F100 engine. 7. Total Line Item Quantity: L/I 0001 - NSN 2840-01-447-7793NZ, BEQ 504 EA, USAF L/I 0002 - NSN 2840-01-447-7793NZ, BEQ 500 EA, FMS L/I 0003 - NSN 2840-01-445-5773NZ, BEQ 1,656 EA, USAF L/I 0004 - NSN 2840-01-445-5773NZ, BEQ 500 EA, FMS L/I 0005 - NSN 2840-01-455-8431NZ, BEQ 72 EA, USAF L/I 0006 - NSN 2840-01-455-8431NZ, BEQ 225 EA, FMS L/I 0007 - NSN 2840-01-241-3118NZ, BEQ 2,088 EA, USAF L/I 0008 - NSN 2840-01-241-3118NZ, BEQ 500 EA, FMS L/I 0009 - Over and Above, To Be Negotiated (TBN) L/I 0010 - DATA, Not Separately Priced (NSP) L/I 1001 - NSN 2810-01-447-7793NZ, BEQ 564 EA, USAF L/I 1002 - NSN 2810-01-447-7793NZ, BEQ 500 EA, FMS L/I 1003 - NSN 2840-01-445-5773NZ, BEQ 1,821 EA, USAF L/I 1004 - NSN 2840-01-445-5773NZ, BEQ 500 EA, FMS L/I 1005 - NSN 2840-01-455-8431NZ, BEQ 80 EA, USAF L/I 1006 - NSN 2840-01-455-8431NZ, BEQ 225 EA, FMS L/I 1007 - NSN 2840-01-241-3118NZ, BEQ 2,338 EA, USAF L/I 1008 - NSN 2840-01-241-3118NZ, BEQ 500 EA, FMS L/I 2001 - NSN 2840-01-447-7793NZ, BEQ 564 EA, USAF L/I 2002 - NSN 2840-01-447-7793NZ, BEQ 500 EA, FMS L/I 2003 - NSN 2840-01-445-5773NZ, BEQ 1,821 EA, USAF L/I 2004 - NSN 2840-01-445-5773NZ, BEQ 500 EA, FMS L/I 2005 - NSN 2840-01-455-8431NZ, BEQ 80 EA, USAF L/I 2006 - NSN 2840-01-455-8431NZ, BEQ 225 EA, FMS L/I 2007 - NSN 2840-01-241-3118NZ, BEQ 2,338 EA, USAF L/I 2008 - NSN 2840-01-241-3118NZ, BEQ 500 EA, FMS L/I 3001 - NSN 2840-01-447-7793NZ, BEQ 564 EA, USAF L/I 3002 - NSN 2840-01-447-7793NZ, BEQ 500 EA, FMS L/I 3003 - NSN 2840-01-445-5773NZ, BEQ 1,821 EA, USAF L/I 3004 - NSN 2840-01-445-5773NZ, BEQ 500 EA, FMS L/I 3005 - NSN 2840-01-455-8431NZ, BEQ 80 EA, USAF L/I 3006 - NSN 2840-01-455-8431NZ, BEQ 225 EA, FMS L/I 3007 - NSN 2840-01-241-3118NZ, BEQ 2,338 EA, USAF L/I 3008 - NSN 2840-01-241-3118NZ, BEQ 500 EA, FMS L/I 4001 - NSN 2840-01-447-7793NZ, BEQ 564 EA, USAF L/I 4002 - NSN 2840-01-447-7793NZ, BEQ 500 EA, FMS L/I 4003 - NSN 2840-01-445-5773NZ, BEQ 1,821 EA, USAF L/I 4004 - NSN 2840-01-445-5773NZ, BEQ 500 EA, FMS L/I 4005 - NSN 2840-01-455-8431NZ, BEQ 80 EA, USAF L/I 4006 - NSN 2840-01-455-8431NZ, BEQ 225 EA, FMS L/I 4007 - NSN 2840-01-241-3118NZ, BEQ 2,338 EA, USAF L/I 4008 - NSN 2840-01-241-3118NZ, BEQ 500 EA, FMS 8. Application (Engine or Aircraft) - F100-PW-220 Engines 9. Destination: (USAF) - FOB Origin: Ship to Code: SW3211; DLA Distribution Depot of Oklahoma; Central Receiving 3301 F Avenue; Building 506 Door 22; Tinker AFB, OK 73145-8000 (FMS) - FOB Origin: Ship to Code: To Be Determined 10. Delivery: USAF deliveries: L/I 0001, 1001, 2001, 3001, 4001: 50 EA per month after receipt of funded orders or reparable assets (ARO 30 calendar days), whichever is later, until deliveries are complete. L/I 0003, 1003, 2003, 3003, 4003: 140 EA per month after receipt of funded orders or reparable assets (ARO 30 calendar days), whichever is later, until deliveries are complete. L/I 0005, 1005, 2005, 3005, 4005: 6 EA per month after receipt of funded orders or reparable assets (ARO 30 calendar days), whichever is later, until deliveries are complete. L/I 0007, 1007, 2007, 3007, 4007:175 EA per month after receipt of funded orders or reparable assets (ARO 30 calendar days), whichever is later, until deliveries are complete. Early delivery is acceptable. FMS deliveries: L/I 0002, 1002, 2002, 3002, 4002: 50 EA per month after receipt of funded orders or reparable assets (ARO 30 calendar days), whichever is later, until deliveries are complete. L/I 0004, 1004, 2004, 3004, 4004: 50 EA per month after receipt of funded orders or reparable assets (ARO 30 calendar days), whichever is later, until deliveries are complete. L/I 0006, 1006, 2006, 3006, 4006: 6 EA per month after receipt of funded orders or reparable assets (ARO 30 calendar days), whichever is later, until deliveries are complete. L/I 0008, 1008, 2008, 3008, 4008: 50 EA per month after receipt of funded orders or reparable assets (ARO 30 calendar days), whichever is later, until deliveries are complete. Early deliveries are acceptable. 11. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply. 12. Buyer name, phone#, and email address: Darla DeAngelis, +1 (555) 000-0000, contact@example.gov 13. AMC Code: R1/C This requirement is for the overhaul of the 3rd and 4th Stage Turbine Vanes for the F100 engine program. Sources must be qualified prior to award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARS). Therefore, offerors are encouraged to submit SARs as soon as possible. Electronic procedures will be used for this solicitation. Hard copies of this solicitation will not be sent from this office. The solicitation will be available for download at www.fedbizopps.gov. 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 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. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Authority: 10 U.S.C. 2304 (c) (1), Justification: Supplies (or services) required are available from one or only a limited number of source(s) and no other type of supplies or services will satisfy agency requirements. All responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. Intended source is Chromalloy Gas Turbine LLC.