This Award Notice opportunity was posted on April 16, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28 -- F100-Support Seal Aircraft

Awarded

FA8104-07-Q-0291Federal

Submission Closed04/16/2007, 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

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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.

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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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Precision Machining and Fabrication of Support and Inserts (NSN 2915-00-962-9035)

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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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DETECTOR, METALLIC PART

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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AI Contract Overview

Contract FA8104-07-Q-0291 is a solicitation for 50 new nickel alloy support seals for the F100 PW229 engine, specifically designed to prevent cooling air leakage within the first stage turbine support assembly. The required components, identified by NSN 2840-01-539-2273NZ and part number 4088040, measure 15.6 inches in diameter and 2 inches in depth. The procurement is managed through Tinker Air Force Base with a final delivery deadline of December 31, 2007. The government anticipates sole sourcing this requirement to United Technologies as the only currently approved source, though other qualified sources may submit bids. Award decisions will be based on a combination of price and past performance, and any new sources must meet strict qualification requirements and may be required to provide first articles. The solicitation process began in April 2007, with all documentation made available electronically via fbo.gov.

General Info

Agency

N/A

Contract Value

$40,547

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

United TechnologiesHartford, CT

Award Issued Date

04/16/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedMar 22

Presolicitation

Notice updatedApr 5

The notice description changed.

AwardedApr 16

Contract was awarded

Submission Closed

04/16/2007, 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

Schyla P Howe

contact@example.gov

+1 (555) 000-0000

Full Description

28 - SPARES OC-ALC/448 CBSG/PKP DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AA2/113 TINKER AIR FORCE BASE OK 73145-3032.Support Seal, Aircraft SOL FA8104-07-Q-0291 Item 0001 NSN: 2840-01-539-2273NZ, P/N: 4088040. Item Description: Ring used only on the -229 stationary air seal ring mounts inside the first stage turbine support assembly (TOBI Support). Assists in preventing cooling air leakeage at the forward side of the high pressure turbine. Predominant Material: Nickel Alloy. Dimensions are as follows: 15.6 in diameter X 2 in deep. Applicable to: F100 PW229 Engine Delivery: 31 December 2007 Quantity: 50 EA New Material Solicited. The approximate issue date of the solicitation will be 5 April 2007. The approximate response date of the solicitation will be 18 April 2007. The anticipated award date will be 30 April 2007. No telephone requests. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fbo.gov. Questions concerning this synopsis or subsequent solicitation can be directed to Schyla Howe at +1 (555) 000-0000, fax +1 (555) 000-0000, or email contact@example.gov All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. It is anticipated that this requirement will be sole sourced to United Technologies since they are the only current approved source. Non-approved sources wishing to submit a bid may do so, however, only qualified sources will be considered for award. First Articles may be required from newly approved sources. Qualification Requirements: Sources must be qualified prior to being considered for award. 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. 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.