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This Solicitation opportunity was posted on January 28, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--NOZZLE,TURBINE,AIRCRAFT

Closed
FA8121-14-R-0075Federal

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
COVER ASSEMBLY, METE
Solicitation # SPE4A7-27-T-1569
Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
ADAPTER, INPUT, CONTR
Solicitation # SPE4A7-27-R-X044
Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 13 days
NAICS: 336412
New
DIBBS
DISK, VALVE
Solicitation # SPE4A7-27-T-1601
Solicitation SPE4A7-27-T-1601 is a request for one Valve Disk, identified as NSN 2915-01-528-5417 and designated as a Navy Identified Critical Safety Item. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery of 160 days after order, targeting a ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Offerors are encouraged to provide quantity ranges to accommodate volatile demand and must provide details regarding dealer or distributor certifications. The contract mandates strict adherence to quality and material standards, including SAE AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are prohibited unless specifically authorized. The award process involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
GUIDE AND INSERTS, SERV
Solicitation # SPE4A5-27-T-1453
Solicitation SPE4A5-27-T-1453 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of servo guides and inserts, identified by NSN 2915000754020 and part number 583013 from Ontic Engineering & Manufacturing, Inc. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for distributors. The delivery is required within 160 days after receipt of the order, with a need ship date of April 6, 2027, and a final delivery location at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotations via the DIBBS portal by October 27, 2026, and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars for the latter. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires registration via the Account Management & Provisioning System for Vendor Shipment Module access. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the non-provision of covered telecommunications equipment. Evaluation may be conducted via an automated award process.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
NOZZLE, FUEL, COMBUSTION
Solicitation # SPE4A7-27-T-1546
Solicitation SPE4A7-27-T-1546 is a fixed-price request from the Defense Logistics Agency for 32 combustion fuel nozzles, identified by NSN 2915007823819 and part number 1-300-405-01. This procurement is designated as a HUBZone set-aside, requiring offerors to be certified by the Small Business Administration. The items are classified as Air Force designated Critical Safety Items, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Delivery is required within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of October 29, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved JCP certification and DLA approval to access export-controlled data. The solicitation emphasizes compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions, requiring disclosure for any non-domestic materials used. Technical conformance must align with the listed drawing, and sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow system for electronic invoicing. Offerors are encouraged to submit quantity ranges via DIBBS and must represent that they do not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

Contract Value

$665,838

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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The closing date of amendment 0001 to Solicitation FA8121-14-R-0075 are hereby changed to 6 February 2015 at 3:00pm Central Time. Oklahoma City Logistics Center (OC-ALC) is contemplating to procure the Line item cited below for a FFP Indefinite Delivery Indefinite Quantity Type Contract for the remanufacture of the TF33 1st Stage Turbine Nozzle Vanes. 1. Estimated issue date and estimated closing/response date issued 15 October 2014 Closes 14 November 2014 2. PR# - FD2030-13-01094 3. Service/Spare/Repair/OH - Spares - Remanufacturing 4. AMC - R1/C 5. Item: TF33 1st Stage Turbine Nozzle Vanes 6. NSN - 2840-01-394-5226RV, 2840-01-394-5231RV, 2840-01-394-5229RV, 2840-01-394-5230RV, 2840-01-394-5883RV, 2840-01-394-5228RV, 2840-01-394-5225RV 7. PN - 804351CL19, 804351CL18, 804351CL24, 804351CL17, 804351CL21, 804351CL20, 804351CL16 8. Description: TF33 1st Stage Turbine Nozzle Vanes directs and increases air flow in the turbine section to produce engine thrust in the TF33 engine on the B-52, E-8, and E-3 aircrafts. 9. Total Line Item Quantity: Line Item 0001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1592 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty:1494 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1808 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1825 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4001: NSN 2840-01-394-5226RV, PN 804351CL19, Estimated Qty: 1825 each, Delivery: 110 ea per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1246 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1240 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1524 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1524 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4002: NSN 2840-01-394-5231RV, PN 804351CL18, Estimated Qty: 1524 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0003: NSN 2840-01-394-5229RV, PN 804351CL24 Estimated Qty: 40 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 1003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 38 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 2003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 38 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 3003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 40 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 4003: NSN 2840-01-394-5229RV, PN 804351CL24, Estimated Qty: 42 ea, Delivery: 5 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 0004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 184 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 1004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 176 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 2004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 176 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 3004: NSN 2840-01-394-5230RV, PN 804351CL17, Estimated Qty: 184 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 4004: NSN 2840-01-394-5230RV, PN 804351CL17, Max Qtys: 184 ea, Delivery: 25 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 0005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 445 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 1005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 470 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 2005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 494 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 3005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 505 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 4005: NSN 2840-01-394-5883RV, PN 804351CL21, Estimated Qty: 505 ea, Delivery: 35 each per month beginning 30 days ARO or repairable assets whichever is later Line Item 0006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1342 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1237 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1527 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1539 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4006: NSN 2840-01-394-5228RV, PN 804351CL20, Estimated Qty: 1539 ea, Delivery: 95 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 1007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 2007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 3007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 4007: NSN 2840-01-394-5225RV, PN 804351CL16, Estimated Qty: 80 ea, Delivery: 15 each per month beginning 30 days ARO or repairable assets, whichever is later Line Item 0008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 1008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 2008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 3008: Data and Reports, Qty: 1 Lot, Not Separately Priced Line Item 4008: Data and Reports, Qty: 1 Lot, Not Separately Priced 10. Application (Engine or Aircraft) - TF33 Engine 11. Destination: FOB Origin: DLA Distribution Depot Oklahoma; 3301 F AVE CEN BLDG 506 DR 22; TINKER AFB, OK; 73145-8000 12. Delivery: Delivery is listed on Number 9 above. 13. Qualification Requirements do apply. 14. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply. 15. Buyer name, phone#, and email address: Dana Lauren Herndon, 405-734-4629, dana.herndon@tinker.af.mil Electronic procedures will be used for this solicitation. IAW FAR 5.207 (c) (15) (ii), all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

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