This Government Contract opportunity was posted on September 30, 2015. 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

FA8121-15-R-0019Federal

Submission Closed09/30/2015, 12:00:00 AM 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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Manufacturing and Supply of Jet Ejectors (NSN 4320002170938)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture and supply of 47 Jet Ejectors. The contractor is responsible for fabricating components to NSN 4320002170938 requirements, utilizing precision machining to ensure all aerospace tolerances are met. Compliance requires obtaining engineering source approval from the government design control activity and strict adherence to the DLA Master List. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336412. To be eligible, the contractor must complete a CMMC Level 2 self-assessment. All delivered units must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Precision Manufacturing of Antifriction Bearing HousingsThis subcontract involves the precision manufacturing of three antifriction bearing housings under NSN 2840004841445 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for machining the housings to TDP Rev A Gen 1 specifications while adhering to RQ017 physical identification and RA001 quality standards. To qualify, the provider must utilize CNC precision machining equipment and maintain an inspection system compliant with ISO 9001 or SAE AS9003. The work is to be performed in Cherry Point, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Aircraft Gas Turbine Engine Compressor Vane ManufacturingThis subcontract involves the manufacture of nine high-precision compressor vanes, specifically GE Part Number 5008T52P04, for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to Navy Identified Critical Safety Item protocols, and the use of additive manufacturing is prohibited without explicit authorization. All deliverables must comply with the Buy American Act and the Berry Amendment. To qualify for this project, the manufacturer must maintain an SAE AS9100 Quality Management System certification and provide a CMMC Level 2 self-assessment. The work will be performed in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE7L1-27-T-3156

Solicitation SPE7L1-27-T-3156 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for five units of an electrical starter engine drive housing, identified by NSN 2925-01-357-2512. The contract specifies a delivery window of 141 days, with a need ship date of August 25, 2026, and an original required delivery date of February 7, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The procurement is designated as a critical application item, and the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required per FAR 52.246-2. Key administrative requirements include CMMC Level 2 self-assessment, the use of the Wide Area WorkFlow (WAWF) system for invoicing, and compliance with the Buy American and Balance of Payments Program. Item Unique Identification is not required for this specific request.

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Solicitation # SPE4A7-27-T-2472

Solicitation SPE4A7-27-T-2472 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of three antifriction bearing housings for aircraft gas turbine engines, identified by NSN 2840004841445. Each of the three line items consists of one unit, with original required delivery dates ranging from April 9, 2026, to May 21, 2026. The items are to be delivered FOB Origin to the Fleet Readiness Center East in Cherry Point, North Carolina, with a required delivery lead time of five days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The award process may include automated award candidates and considers HUBZone price evaluation preferences and various small business set-asides. Compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2477

Solicitation SPE4A7-27-T-2477 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of five suspension lugs (NSN 2840-01-296-3765). The items are manufactured via a metal casting process requiring specific tooling. Delivery is required within 199 days after receipt of order, with a need ship date of April 13, 2026, and a final required delivery date of May 12, 2027. The place of performance is Tracy, California, and the shipping terms are FOB Origin. Inspection and acceptance will occur at the destination. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program (JCP) certification and completed DLA export-controlled training. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7001 is required. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone small business concerns. Quotations are due by November 9, 2026.

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POSTED

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VANE, COMPRESSOR, AIRCRA

Solicitation # SPE4A5-27-T-2135

Solicitation SPE4A5-27-T-2135 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of nine aircraft gas turbine engine compressor vanes, identified as General Electric Company part number 5008T52P04. This is a Navy Identified Critical Safety Item requiring the manufacturer's quality management system to comply with SAE AS9100. Delivery is required within 118 days after the order, with a need ship date of March 8, 2027, and shipping is designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. The contract mandates strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Compliance with CMMC Level 2 self-assessment and DFARS regulations regarding covered telecommunications equipment is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and all shipments must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Metallic Seal Fabrication (CSI)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of high-precision metallic seals for aircraft gas turbine engine projects. The contractor is responsible for fabricating part number 4189T65P01 in accordance with Basic Drawing NR 99207 4189T65 Revision D, ensuring the final products meet NSN 2840-01-541-8130 specifications. Technical compliance requires the implementation of configuration control per MIL-STD-973 and zero-based sampling per MIL-STD-1916. The opportunity is a total small business set-aside under NAICS code 336412. To be eligible, providers must possess CMMC Level 2 certification and utilize CSI-capable tooling. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGIN

Solicitation # SPE4A7-27-R-X109

Solicitation SPE4A7-27-R-X109 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) for the procurement of metallic seals for aircraft gas turbine engines (NSN 2840-01-541-8130). The contract has a total value not to exceed 350,000 USD and a base period of five years. It is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to source control drawings and configuration control. The procurement is restricted to specified sources, including General Electric Company and Stein Seal Company, and alternate offers are not accepted. The requested delivery is 300 days after receipt of order, with an estimated annual demand of 40 units and a guaranteed minimum of 10 units. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with MIL-STD-1916 or ASQ H1331 for zero-based sampling. Inspection and acceptance are conducted at the source. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130 for unique item identification. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-26-T-538E

Solicitation SPE4A7-26-T-538E is a request for quotations issued by DLA Aviation for the procurement of 15 units of a Bar Assembly, identified by NSN 2915-00-877-0139 and PTI Technologies Inc. part number 6659816. This item is designated as a critical application item. The required delivery date is January 22, 2027, with a need ship date of December 17, 2026. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and security compliance, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the hardware must be free of intentionally added mercury compounds per NAVSEA 5100-003D. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Thrust Reverser Section (NIIN 016276043)This subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of a specific thrust reverser section identified by NIIN 016276043. The contractor is required to manufacture and deliver the part in strict accordance with Technical Data Package Version 001 to prime contractors supporting Department of the Navy aviation projects. The agreement mandates full compliance with the Buy American Act and Balance of Payments Program certifications to ensure products are sourced from the United States or qualifying countries. The scope of work concludes with the physical delivery of the thrust reverser sections to the designated government or prime contractor facility.

Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

This contract, identified by solicitation number FA8121-15-R-0019, is for the procurement of 1,303 nickel alloy turbine nozzle segments for F100 engines. These first stage vanes are critical components used to direct hot air flow to the turbine blades for high pressure operation. The government intends to negotiate this single-source acquisition with United Technologies Corporation, Pratt & Whitney Engines Division, under the authority of FAR 6.302-1. The total quantity of spares is scheduled for incremental delivery to destination SW3211, primarily at a rate of 113 units per month starting in December 2014 and continuing through October 2015. The contract period is set for one year, with an anticipated award date on or before April 13, 2015, and a completion date by July 13, 2016. All offers must be submitted in English and priced in U.S. dollars.

General Info

Agency

N/A

Contract Value

$7,108,334

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

UNITED TECHNOLOGIES CORPORATION,MILITARY400 MAIN ST,EAST HARTFORD CT 06118-1873

Award Issued Date

09/30/2015, 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

1 update

PhaseAwarded

PostedJan 21

Presolicitation

Notice updatedFeb 4

Response deadline changed from Feb 5, 2015 to Feb 6, 2015. The notice description changed. The point of contact changed.

Type ChangedFeb 12

Presolicitation → Solicitation

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2015, 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

Gerald D. Mosley

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20301400222ADV Item: 0001 NSN: 2840015340265NZ NOZZLE SEGMENT,TURB P/N: 4088591, P/N: 4340191, Description: 1st Stage Vanes are used to correctly direct hot air flow to 1st stage turbine blades for high press... Supp. Description: Nickle Alloy Quantity: 1,303.0000 EA Destn: SW3211,, , - . Delivery: TBD To be determined, 113.00 EA Destn: SW3211,, , - . Delivery: 10 DEC 2014 To be determined, 113.00 EA Destn: SW3211,, , - . Delivery: 10 JAN 2015 To be determined, 113.00 EA Destn: SW3211,, , - . Delivery: 10 FEB 2015 To be determined, 113.00 EA Destn: SW3211,, , - . Delivery: 10 MAR 2015 To be determined, 113.00 EA Destn: SW3211,, , - . Delivery: 10 APR 2015 To be determined, 113.00 EA Destn: SW3211,, , - . Delivery: 10 MAY 2015 To be determined, 113.00 EA Destn: SW3211,, , - . Delivery: 10 JUN 2015 To be determined, 113.00 EA Destn: SW3211,, , - . Delivery: 10 JUL 2015 To be determined, 113.00 EA Destn: SW3211,, , - . Delivery: 10 AUG 2015 To be determined, 113.00 EA Destn: SW3211,, , - . Delivery: 10 SEP 2015 To be determined, 113.00 EA Destn: SW3211,, , - . Delivery: 10 OCT 2015 To be determined, 60.00 EA Duration of Contract Period: 1 YEAR Electronic procedure will be used for this solicitation. Written response is required. Electronic procedures are approved for this acquisition. Anticipated Award Date: On or before 13 April 15. Duration of Contract Period: On or before 13 July 16 Service/Spare/Repair/OH: Spare AMC: 3/P Application: F100 Engine Destination: SW3211 Qualification Requirements: No Export Control: No. LINE ITEM INFORMATION: NSN: 2840015340265NZ Part Number: 4088591 Noun: Nozzle Segment, Turbine Description: 1st Stage Vanes are used to correctly direct hot air flow to 1st stage turbine blades for high pressure turbine operation. Quantity: 1,303 each Delivery: Incremental Deliver 113 units per month, delivery dates will be specified once the contract is awarded. Mandatory Language: One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source, United Technologies Corporation, Pratt & Whitney Engines Division, CAGE 52661, under the authority of FAR 6.302-1. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received prior to the response date as listed in the solicitation will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items. 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. Buyer name, phone#, and email address: Gerald Mosley, +1 (555) 000-0000, contact@example.gov