This Combined Synopsis/Solicitation opportunity was posted on September 7, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28 -- Pratt and Whitney PT6A-41 Engines

Awarded

INL422082Federal

Submission Closed09/20/2005, 01:00:00 AM EDT

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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Ignition Modulator Assembly ManufacturingThis subcontract involves the manufacture of 38 completed and tested Ignition Modulator Assemblies for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Operations Engines agency. The contractor is required to fabricate units according to NSN 2920-01-657-5525 specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all units must adhere to MIL-STD-129 for marking and ASTM D3951 for packaging, with a strict prohibition on additive manufacturing unless authorized by the ESA. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in New Cumberland. Interested parties must respond by November 19, 2026, following the posting date of November 8, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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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.

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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 AssembliesThis subcontract involves the manufacture of 20 precision sealing plug assemblies for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to machine components according to Rolls-Royce P/N 23052992-02 specifications for Critical Application Items. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, with bare item marking performed in accordance with RQ017. The performing entity must maintain ISO 9001:2015 certification to ensure industry standard quality management. The work will be executed in New Cumberland, Pennsylvania, under NAICS code 336412. The procurement process is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

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Manufacture and Supply of Rigid Connecting Links (NSN 3040016024137)This subcontract involves the manufacture and supply of 297 rigid connecting links under NSN 3040016024137 for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating parts to precise technical specifications while adhering to Navy Critical Safety Item standards to ensure strict quality assurance and traceability. All items must be packaged and labeled according to MIL-STD 129, and safety data sheets must be provided in compliance with 29 CFR 1910.1200(g). To be eligible for this contract, the provider must hold CMMC Level 2 and CSI certifications. The work is associated with NAICS code 336412 and will be performed in Cherry Point. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Department of Defense.

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Supply of Valve Crank Arms (NSN 2995-011709375)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of 17 valve crank arms, identified by NSN 2995-011709375. The components are intended for prime contractors on aerospace procurement projects and must be produced using additive manufacturing or advanced machining techniques. All delivered units must strictly adhere to Engineering Support Activity acceptability standards to ensure operational compliance. The contract stipulates a delivery timeline of 171 days from the date of the award, with the place of performance located at Tinker AFB. Interested parties must have noted the response deadline of November 16, 2026. The project falls under NAICS code 336412, focusing on the specialized production of these critical mechanical components for aerospace applications.

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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.

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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.

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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

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation INL422082 is a request for a firm, fixed price contract for the procurement of two Pratt and Whitney PT6A-41 engines for use in King Air B200 aircraft. The engines must have at least 1,000 hours remaining since the last overhaul and 5,000 cycles remaining. Delivery is required FOB Destination to Interport Services in Miami, Florida, for subsequent forwarding to the American Embassy in La Paz, Bolivia. Consequently, packaging must follow best commercial practices to ensure the items can be shipped internationally without damage or repacking. Award will be granted to the lowest priced technically acceptable offeror registered in the Central Contractor Registration system. Submissions must include standard warranty provisions, the specific hours and cycles remaining for the engines, a delivery schedule, and a completed Standard Form 1449. All offers must be submitted via fax or email by September 20, 2005, at 4:00 PM ET. Payment will be processed within 30 days of receiving a correct invoice following delivery to the designated FOB point.

General Info

Agency

N/A

Contract Value

$495,000

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Miami, FL for forwarding to Bolivia 33172, FL, USA

Set-Aside

NONE

Awardee

TOTAL AEROSPACE SERVICES INC.

Award Issued Date

09/28/2005, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 7

Combined Synopsis

AwardedSep 28

Contract was awarded

Submission Closed

09/20/2005, 01:00:00 AM EDT

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sonja M RocksContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation, Solicitation INL422082, from which the Government intends to award a firm, fixed price contract for two Pratt and Whitney PT6A-41 engines (for use in King Air B200) delivered FOB Destination to Interport Services, Miami, FL for forwarding to the American Embassy La Paz Bolivia. The price must include FOB Destination (as defined in FAR 52.247-34) delivery to Interport Services. Offers must indicate the standard warranty provisions. Offers that do not include all information and documents request in this solicitation may not be considered for award. Details of the items required are as follows: LINE ITEM 0001: Pratt and Whitney PT6A-41 Engine. QUANTITY: 2 Each. Engines must have a minimum of 1,000 hours remaining since last overhaul and 5,000 cycles remaining. Offer must indicate the hours and cycles remaining. Offer must also indicate the delivery schedule. Offers should be submitted by fax at +1 (555) 000-0000 or email to contact@example.gov by the deadline indicated in this announcement. DELIVERY TERMS AND CONDITIONS: Delivery will be made to Interport Services, 2023 NW 84th Avenue, Miami, FL 33172. Packaging, packing, and preservation shall be in accordance with best commercial practices to enable shipment to OCONUS destination in Bolivia without repacking or incurring damage during shipment and handling. EVALUATION AND AWARD: Award will be made based on lowest priced technically acceptable offer. The successful offeror must register in the U.S. Government's Central Contractor Registration (CCR). The website to register is www.ccr.gov. Questions regarding this solicitation should be directed to Sonja Rocks, Contract Specialist, +1 (555) 000-0000; email: contact@example.gov. This solicitation closes at 4:00 PM ET, September 20, 2005. APPLICABLE PROVISIONS AND CLAUSES: Note that payment will be made in accordance with the Prompt Payment Act as specified in FAR Clause 52.212-4(g). Invoices may be submitted only after delivery to FOB Point has been made. Payment will be made within 30 days of receipt of a correct and properly submitted invoice. Payments not made within 30 days of receipt of a correct and properly submitted invoice, will incur interest. It is the responsibility of the offeror to review all pertinent clauses that are incorporated by reference. The following Provisions and Clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-3, Offeror Representations and Certifications Commercial Items; FAR 52.212-4 Contract Terms and Conditions Commercial Items; FAR 52.212-5 (checked clauses under FAR 52.212-5(a)(1) are 52.203-6 and 52.225-13), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. No additional FAR clauses apply. Each offeror must complete and submit with the offer a signed and dated Standard Form 1449 Solicitation/Contract/Order for Commercial Items (complete blocks 17a, 19 - 24, 30 a - 30c) and the clause FAR 52.212-3. FAR clauses and SF 1449 are available online at http://www.arnet.gov/far/. The Addendum provision DOSAR 652.225-70, ARAB LEAGUE BOYCOTT OF ISRAEL (AUG 1999) applies to this procurement and is provided in full text below: 652.225-70 ARAB LEAGUE BOYCOTT OF ISRAEL (AUG 1999) (a) Definitions. As used in this provision: Foreign person means any person other than a United States person as defined below. United States person means any United States resident or national (other than an individual resident outside the United States and employed by other than a United States person), any domestic concern (including any permanent domestic establishment of any foreign concern), and any foreign subsidiary or affiliate (including any permanent foreign establishment) of any domestic concern which is controlled in fact by such domestic concern, as provided under the Export Administration Act of 1979, as amended. (b) Certification. By submitting this offer, the offeror certifies that it is not: (1) Taking or knowingly agreeing to take any action, with respect to the boycott of Israel by Arab League countries, which Section 8(a) of the Export Administration Act of 1979, as amended (50 U.S.C. 2407(a)) prohibits a United States person from taking; or, (2) Discriminating in the award of subcontracts on the basis of religion. (END OF PROVISION)