This Government Contract opportunity was posted on September 29, 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

FA8121-17-R-0008Federal

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

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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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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

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

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

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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 United States Air Force, through the Air Force Sustainment Center at the Oklahoma City Logistics Center, is seeking a non-commercial, Firm Fixed Price requirements contract for Anti-Friction Housings used in TF33 aircraft engines. Classified as a Critical Safety Item, the procurement is anticipated to be competitive and spans a three-year period. The contract includes options for first article testing and production quantities across three years, with a total contract minimum of 12 units and a maximum of 215 units. The solicitation, identified as FA8121-17-R-0008, specifies a part weighing 7.0 lbs with dimensions of 6.0 inches length by 6.0 inches width by 8.0 inches height. Due to the lack of sufficient government-owned technical data, the requirement emphasizes qualification and export control. An Ombudsman has been appointed to handle offeror concerns during the proposal phase to ensure fair communication with government personnel.

General Info

Agency

N/A

Contract Value

$647,377

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE BIRKEN MANUFACTURING COMPANY,3 OLD WINDSOR RD,BLOOMFIELD CT 06002-1397

Award Issued Date

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

Documents

No documents available

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Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedMar 16

Presolicitation

Notice updatedMay 5

The notice description changed.

Notice updatedSep 7

Response deadline changed from Mar 31, 2017 to Sep 15, 2017. The notice description changed. The point of contact changed.

Type ChangedSep 12

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

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

John D. Freeman

contact@example.gov

+1 (555) 000-0000

Full Description

The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating procuring Anti-Friction Housing, for the TF33 Air Craft Engine. This is a Critical Safety Item. The Line Item cited below is for a non-commercial, Firm Fixed Price (FFP) Contract. This requirement is anticipated to be competitive. 1. Estimated Solicitation Issue Date & Estimated Closing/Response Date: 5 April 2017, Closes 5 May 2017 2. RFP#: FA8121-17-R-0008 3. PR#: FD2030-17-00206 4. Nomenclature/Noun: Housing, Anti-Friction 5. INPUT NSN: 2840009054789RV PN: 518852 6. AMC: 1/C 7. Application(Engine or Air Craft): TF33 Air Craft Engine 8. History: Last awarded FA8121-11-D-0012 awarded 29 June 2011. 9. Description: TF33 Anti-Friction Housing is 6.0"L x 6.0"W x 8.0"H and weighs 7.0lbs. A Firm-Fixed Price (FFP), Requirements type contract is contemplated and will be solicited as three year contract. CLIN 0001 - TF33 Anti-friction Housing Bid A - First Article Requirement 0001AA First Article to be expended in Testing Qty 1 0001AB First Articles to be counted as production Qty 2 0001AC Production Year 1, BEQ: 30 ea 0001AD Production Year 2, BEQ: 66 ea 0001AE Production Year 3, BEQ: 47 ea Bid B - First Article Waived 0001AF Production Year 1, BEQ: 30 ea 0001AG Production Year 2, BEQ: 66 ea 0001AH Production Year 3, BEQ: 47 ea Total Contract Minimum: 12 Total Contract Maximum: 215 10. Destination: SW3211 11. Delivery Number 1: 3 each starting 30 April 2017 12. Current Approved Sources: Cage Code: United Technologies Corporation 52661 Timken Aerospace Transmissions, LLC 15152 The Birken Manufacturing Company 31340 13. Export Control: Yes 14. Qualification Requirements: Government physically does not have in its possession sufficient,accurate or legible data to purchase this part from other than current source(s). 15. Mandatory Language: 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. 16. Buyer Name, Phone # & E-mail Address: John Freeman +1 (555) 000-0000 contact@example.gov