This Government Contract opportunity was posted on September 26, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

28--Engines, Turbines, and Components

Awarded

SPRTA1-16-R-0390Federal

Submission Closed09/26/2017, 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

Supply of Housing Assembly (NSN 2840001690069)

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-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

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

Solicitation SPE8ED-27-T-0186 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of 71 units of an adjustable rod assembly, identified by NSN 5410-01-445-9008 and part number 4375-00197. The contract requires delivery within 27 days, with a need ship date of December 7, 2026, and a final required delivery date of February 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and restrictions on the use of mercury and additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania, or via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2355

Solicitation SPE4A7-27-T-2355 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six fuel pump valves, identified by NSN 2915-00-886-6788. This item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The procurement is conducted under the First Destination Transportation program with shipping terms as FOB Origin and a delivery period of 150 days, with an original required delivery date of January 21, 2028. Delivery is to be made to the DLA Distribution Depot at Tinker AFB, Oklahoma. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. The contract includes strict requirements for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Additionally, contractors must adhere to cybersecurity standards under DFARS 252.204-7012 and are prohibited from providing covered telecommunications equipment. Registration via DLA's Account Management and Provisioning System is required for accessing the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPRTA1-16-R-0390 is a one-year contract for the procurement of new combustion chamber liners made from Hastelloy X nickel-alloy. These components are designed to install inside the combustion chamber frame to direct and atomize fuel for flame production. The requirement includes a best estimated quantity of 78 units, with a minimum of 20 and a maximum of 117. Deliveries are scheduled in monthly increments of 10 units from September 2017 through March 2018, with a final delivery of 8 units in April 2018, primarily destined for Tinker AFB. The contract includes specific requirements for first article testing, including a test plan and a test report. Because this part requires source approval, only qualified sources will be considered for the award. While GE Aviation is currently the only approved source, other interested parties may submit Source Approval Requests. The final award decision will be based on a combination of price and past performance factors. An Ombudsman has been appointed to handle offeror concerns during the proposal development phase.

General Info

Agency

N/A

Contract Value

$7,427,631.22

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

09/26/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedAug 2

Presolicitation

Type ChangedAug 16

Presolicitation → Combined Synopsis

Type ChangedMay 4

Combined Synopsis → Presolicitation

Type ChangedMay 4

Presolicitation → Solicitation

Justification (J&A)Sep 27

Justification & Approval published

AwardedSep 26

Contract was awarded

Submission Closed

09/26/2017, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kristine M Bruhwiler

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20301601339PLN The approximate issue date of the solicitation will be: August 2016 The approximate response date of the solicitation will be: August 2016 The anticipated award date will be September 2016 Solicitation: SPRTA1-16-R-0390 Materials: New Material NSN: 2840011921029OP LINER,COMBUSTION CH P/N: 6052T10G01, P/N: 6920T48G01, P/N: 6920T48G05, P/N: 6920T48G06, P/N: 6920T48G07, P/N: 6920T48G08, Description: Installs inside combustion chamber frame and directs atomizes/fuel in order to produce flame and pro... Supp. Description: Hastelloy X, Nickel-Alloy Best Estimated Qty: Min 20 Max 117 BEQ 78 EA Requirement: One year Commercial Item: No Surplus Authorized: Yes Line Item: 0001 Delivery: 01 SEP 2017 On or Before Destn: SW3211,TINKER AFB . Quantity: 10.00 ea Delivery: 01 OCT 2017 On or Before Destn: SW3211,TINKER AFB. Quantity: 10.00ea Delivery: 01 NOV 2017 On or Before Destn: SW3211,TINKER AFB Quantity: 10.00ea Delivery: 01 DEC 2017 On or Before Destn: SW3211,TINKER AFB Quantity: 10.00ea Delivery: 01 JAN 2018 On or Before Destn: SW3211,TINKER AFB Quantity: 10.00ea Delivery: 01 FEB 2018 On or Before Destn: SW3211,TINKER AFB Quantity: 10.00ea Delivery: 01 MAR 2018 On or Before Destn: SW3211,TINKER AFB Quantity: 10.00ea Delivery: 01 APR 2018 On or Before Destn: SW3211,TINKER AFB Quantity: 8.00ea Line Item: 0002 NSN: 2840011921029OP LINER,COMBUSTION CH P/N: 6052T10G01, P/N: 6920T48G01, P/N: 6920T48G05, P/N: 6920T48G06, P/N: 6920T48G07, P/N: 6920T48G08, Quantity: 1.0000 EA First Article. Government Test. To be expended in testing Delivery: TBD Destn: FY2303,TINKER AFB Quantity: 1.00ea Line Item: 0003 NSN: 2840FAH160015 First Article test report Quantity: 1.0000 LO Delivery: iaw first article requirements Destn: TBD Quantity: 1.00 LO Line Item: 0004 NSN: 2840FAH160016 First Article Test Plan Quantity: 1.0000 LO Delivery: iaw first article requirements Destn: TBD Quantity: 1.00 LO Duration of Contract Period: one year Electronic procedure will be used for this solicitation. This part requires source approval. 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. Since GE Aviation is currently the only approved source a letter request for proposal will be posted. The technical data package is attached to this synopsis. Qualification requirements apply. Contract award will be made only if the product/service, manufacturer, or source meets the qualification requirements at the time of award in accordance with FAR clause 52.209-1. Interested offerors are encouraged to submit Source Approval Requests (SARs) as soon as possible as the Government is not required to delay contract award to review pending SARs. If the Government has not completed review of a SAR package upon contract award, then the SAR will be retained and the source will be reviewed for possible source approval for future awards. AWARD WILL NOT BE WITHHELD AWAITING QUALIFICATION. If competition is received a revised solicitation will be posted to include Section L and M. 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. 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 Kris Bruhwiler at +1 (555) 000-0000, fax +1 (555) 000-0000, or email contact@example.gov. IAW FAR 5.207(c)(15)(ii), All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered.