This Award Notice opportunity was posted on April 5, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--NOZZLE, AUGMENTER EX

Awarded

FA8104-07-R-0081Federal

Submission Closed04/05/2007, 05:00:00 AM PDT

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

Manufacture of Rotor Transmission Metallic Particle DetectorsThis subcontract involves the fabrication and assembly of 39 metallic particle detectors for rotor transmission projects under the DLA Weapons Support ASC. The scope of work includes machining detector housings and integrating sensing elements in strict accordance with OEM specifications for Boeing part number 145DS015-5 or Eaton part number B4386A. All delivered units must be marked and tested according to MIL-STD-130N standards. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification, achieve CMMC Level 2, and ensure full ITAR compliance. The project falls under NAICS code 336412 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania.

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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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Manufacture and Supply of Rigid Connecting Links (NSN 3040016024137)

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Precision Machining and Fabrication of Support and Inserts (NSN 2915-00-962-9035)This subcontract involves the precision machining and fabrication of eight certified Support and Inserts under NSN 2915-00-962-9035 for the DLA Weapons Support ASC Supplier OEM Division. The project requires the use of CNC machining centers and strict adherence to technical data to produce high-precision components for prime contractors. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials and processes. To qualify, the contractor must hold SAE AS9100 certification to meet Air Force Critical Safety Item protocols. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 336412. Interested parties must respond by November 16, 2026.

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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.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of Augmenter Exhaust Nozzles, part number 1964M15G05, to be delivered to Tinker Air Force Base. The component is an assembly featuring a cast Rene 41 backbone support structure and a TBC coated Rene 41 sheet metal removable base sheet, designed to direct heated exhaust gases from the rear of an engine. The assembly measures approximately 22 inches long, 5 inches wide, and 2.035 inches deep. The solicitation outlines three distinct bidding options. Bid A includes a first article requirement of three units delivered within 315 days, followed by production deliveries of 480 units per month. Bid B covers production requirements without a first article, also delivering 480 units per month starting 315 days after the contract. Bid C is for surplus stock with a delivery window of 60 days. Award decisions will be based on a combination of price and past performance, and the procurement is restricted to registered U.S. DOD contractors compliant with ITAR regulations.

General Info

Agency

N/A

Contract Value

$6,257,165.92

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ASSOCIATED AEROSPACE ACTIVITIES INC

Award Issued Date

04/05/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

2 updates

PhaseAwarded

PostedOct 30

Presolicitation

Notice updatedNov 27

The notice description changed.

Notice updatedMar 21

Notice details unchanged. Attachments may have changed.

AwardedApr 5

Contract was awarded

Submission Closed

04/05/2007, 05:00:00 AM PDT

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Cheri R RichardsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): 2840014996524PR, FA810407R0081, FD20300780582 Item: 0001 - Basic Line Item NSN: 2840014996524PRPR NOZZLE, AUGMENTER EX P/N: 1964M15G05, Description: DESCRIPTION: ASSEMBLY CONSISTING OF A BACKBONE SUPPORT STRUCTURE AND A FLOATING REMOVABLE BASE SHEET. THE REMOVABLE BASE SHEET SLIDES ONTO THE BACKBONE SUPPORT AND IS SECURED WITH ONE TORX HEAD BOLT. DIMENSIONS: APPROXIMATELY 22.0 IN LONG BY 5.0 IN WIDE BY 2.035 IN DEEP. FUNCTION: DIRECTS HEATED EXHAUST GASSES OUT OF THE REAR OF THE ENGINE. MATERIAL: BACKBONE OF CAST RENE 41, BASE SHEET OF TBC COATED RENE 41 SHEET METEAL. Total Line Item Qty: 0.0000 PR Number(s): FA810407R0081, FD20300780582 Item: 0001AA - Bid A - First Article Requirement Description: DESCRIPTION: ASSEMBLY CONSISTING OF A BACKBONE SUPPORT STRUCTURE AND A FLOATING REMOVABLE BASE SHEET. THE REMOVABLE BASE SHEET SLIDES ONTO THE BACKBONE SUPPORT AND IS SECURED WITH ONE TORX HEAD BOLT. DIMENSIONS: APPROXIMATELY 22.0 IN LONG BY 5.0 IN WIDE BY 2.035 IN DEEP. FUNCTION: DIRECTS HEATED EXHAUST GASSES OUT OF THE REAR OF THE ENGINE. MATERIAL: BACKBONE OF CAST RENE 41, BASE SHEET OF TBC COATED RENE 41 SHEET METEAL. Total Line Item Qty: 3.0000 EA Destn: FY2303,TINKER AFB,OK.,73145-9156. Delivery - ARO Days: 315, 3.00 EA PR Number(s): FA810407R0081, FD20300780582 Item: 0001AB - Bid A - Production Requirement after First Article NSN: 2840014996524PRPR NOZZLE, AUGMENTER EX P/N: 1964M15G05, Description: DESCRIPTION: ASSEMBLY CONSISTING OF A BACKBONE SUPPORT STRUCTURE AND A FLOATING REMOVABLE BASE SHEET. THE REMOVABLE BASE SHEET SLIDES ONTO THE BACKBONE SUPPORT AND IS SECURED WITH ONE TORX HEAD BOLT. DIMENSIONS: APPROXIMATELY 22.0 IN LONG BY 5.0 IN WIDE BY 2.035 IN DEEP. FUNCTION: DIRECTS HEATED EXHAUST GASSES OUT OF THE REAR OF THE ENGINE. MATERIAL: BACKBONE OF CAST RENE 41, BASE SHEET OF TBC COATED RENE 41 SHEET METEAL. Total Line Item Qty: 1.0000 ea to 3940 each 3941 ea to 5916 each Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery is 480 per month, starting 315 calendar days ARO First Article Approval. The BEQ is 3944. PR Number(s): FA810407R0081, FD20300780582 Item: 0001AC - Bid B - Production Requirement - No First Article NSN: 2840014996524PRPR NOZZLE, AUGMENTER EX P/N: 1964M15G05, Description: DESCRIPTION: ASSEMBLY CONSISTING OF A BACKBONE SUPPORT STRUCTURE AND A FLOATING REMOVABLE BASE SHEET. THE REMOVABLE BASE SHEET SLIDES ONTO THE BACKBONE SUPPORT AND IS SECURED WITH ONE TORX HEAD BOLT. DIMENSIONS: APPROXIMATELY 22.0 IN LONG BY 5.0 IN WIDE BY 2.035 IN DEEP. FUNCTION: DIRECTS HEATED EXHAUST GASSES OUT OF THE REAR OF THE ENGINE. MATERIAL: BACKBONE OF CAST RENE 41, BASE SHEET OF TBC COATED RENE 41 SHEET METEAL. Total Line Item Qty: 1.0000 ea to 3940 each 3941 ea to 5916 each Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery is 480 per month, starting 315 calendar days ARO Contract. The BEQ is 3944. PR Number(s):FA810407R0081, FD20300780582 Item: 0001AD - Bid C - Surplus NSN: 2840014996524PRPR NOZZLE, AUGMENTER EX P/N: 1964M15G05, Description: DESCRIPTION: ASSEMBLY CONSISTING OF A BACKBONE SUPPORT STRUCTURE AND A FLOATING REMOVABLE BASE SHEET. THE REMOVABLE BASE SHEET SLIDES ONTO THE BACKBONE SUPPORT AND IS SECURED WITH ONE TORX HEAD BOLT. DIMENSIONS: APPROXIMATELY 22.0 IN LONG BY 5.0 IN WIDE BY 2.035 IN DEEP. FUNCTION: DIRECTS HEATED EXHAUST GASSES OUT OF THE REAR OF THE ENGINE. MATERIAL: BACKBONE OF CAST RENE 41, BASE SHEET OF TBC COATED RENE 41 SHEET METEAL. Total Line Item Qty: 1.0000 ea to 3940 each 3941 ea to 5916 each Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery is 60 calendar days ARO Contract. The BEQ is 3944. Electronic procedure will be used for this solicitation. 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. 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. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. See Note(s) 1, 23 and 26. The solicitation / procurement data listed above is approved for realease only to U.S. DOD contractors who are registered and certified with the Defense Logistics Information Service (DLIS). SUbmission of DD Form 2345, Military Critical Technical Data Agreement, with your request for the solicitation is required as specified in the International Traffic In Arms Regulation A(ITAR), 22 CFR Sections 121 through 128.