This Government Contract opportunity was posted on September 27, 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-0024Federal

Submission Closed09/27/2017, 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

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

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

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Air Force Sustainment Center is seeking a Firm Fixed Price Requirements Contract for the overhaul of F100-PW-220 Convergent Nozzle Segment Assemblies to support F100 engines. The contract structure consists of a basic year followed by four one-year options. The scope includes the overhaul of numerous units for both the USAF and Foreign Military Sales, with specific monthly delivery schedules required after the receipt of funded orders or reparable assets. Eligible offerors must be approved sources in accordance with FAR 52.209-1 and are encouraged to submit Source Approval Requests promptly. Deliveries for USAF assets are designated as FOB Origin to the DLA Distribution Depot at Tinker AFB, while FMS destinations are to be determined. Unique Identification requirements apply if the unit price exceeds 5,000 dollars. This solicitation is managed electronically, and an Ombudsman has been appointed to handle contractor concerns during the proposal phase.

General Info

Agency

N/A

Contract Value

$3,523,621

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SOLDREAM, INC.,129 RESERVOIR RD,VERNON CT 06066-5705

Award Issued Date

09/27/2017, 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

2 updates

PhaseAwarded

PostedFeb 2

Presolicitation

Notice updatedMay 4

The notice description changed.

Notice updatedMay 26

Response deadline changed from Feb 2, 2017 to Jun 6, 2017. The notice description changed. The point of contact changed.

Type ChangedJun 2

Presolicitation → Solicitation

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2017, 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 Line Items cited below for a Firm Fixed Price (FFP) Requirements Contract for Convergent Nozzle Segment Assembly to support the F100 Engine. This will have a basic year and four one-year options. 1. Estimated issue date and estimated closing/response date issued 21 Feb 2017 Closes 21 Mar 2017 2. PR# - FD2030-17-00417 & FD2030-17-30371 3. Service/Spare/Repair/OH - Overhaul 4. Item: F100-PW-220 Convergent Nozzle Segment Assembly 5. NSN - 2840-01-455-9142NZ 6. PN - 4088060 7. Description: NOZZLE SEGMENT, TURB 8. Total Line Item Quantity: L/I 0001 - NSN 2840-01-455-9142NZ, BEQ 771 EA, USAF L/I 0002 - NSN 2840-01-455-9142NZ, BEQ 30 EA, FMS L/I 0003 - Over and Above, To Be Negotiated (TBN), USAF L/I 0004 - Over and Above, To Be Negotiated (TBN), FMS L/I 0005 - DATA, Not Separately Priced (NSP), USAF & FMS L/I 1001 - NSN 2840-01-455-9142NZ, BEQ 729 EA, USAF L/I 1002 - NSN 2840-01-455-9142NZ, BEQ 30 EA, FMS L/I 1003 - Over and Above, To Be Negotiated (TBN), USAF L/I 1004 - Over and Above, To Be Negotiated (TBN), FMS L/I 1005 - DATA, Not Separately Priced (NSP), USAF & FMS L/I 2001 - NSN 2840-01-455-9142NZ, BEQ 637 EA, USAF L/I 2002 - NSN 2840-01-455-9142NZ, BEQ 60 EA, FMS L/I 2003 - Over and Above, To Be Negotiated (TBN), USAF L/I 2004 - Over and Above, To Be Negotiated (TBN), FMS L/I 2005 - DATA, Not Separately Priced (NSP), USAF & FMS L/I 3001 - NSN 2840-01-455-9142NZ, BEQ 656 EA, USAF L/I 3002 - NSN 2840-01-455-9142NZ, BEQ 75 EA, FMS L/I 3003 - Over and Above, To Be Negotiated (TBN), USAF L/I 3004 - Over and Above, To Be Negotiated (TBN), FMS L/I 3005 - DATA, Not Separately Priced (NSP), USAF & FMS L/I 4001 - NSN 2840-01-455-9142NZ, BEQ 656 EA, USAF L/I 4002 - NSN 2840-01-455-9142NZ, BEQ 90 EA, FMS L/I 4003 - Over and Above, To Be Negotiated (TBN), USAF L/I 4004 - Over and Above, To Be Negotiated (TBN), FMS L/I 4005 - DATA, Not Separately Priced (NSP), USAF & FMS 9. Application (Engine or Aircraft) - F100 10. 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) - Ship to Code: To be determined. 11. Delivery: L/I 0001/1001/2001/3001/4001: 300 EA per month after receipt of funded orders or reparable assets (ARO 30 calendar days), whichever is later, until deliveries are complete. L/I 0002/1002/2002/3002/4002: 2 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. 12. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply. 13. Buyer name, phone#, and email address: Erin M Young, +1 (555) 000-0000, contact@example.gov 14. RMC Code: R3/C This requirement is for the overhaul of Convergent Nozzle Segment Assembly to support the F100 Engine. 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. 15. Export Control: No 16. 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. 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.