This Pre-Solicitation opportunity was posted on January 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--Remanufactured 3rd Stage Air Seal Ring (USAF)

Awarded

FA8121-15-R-0012Federal

Submission Closed03/19/2015, 05:00:00 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

New

DIBBS

Manufacturing of 5th Stage Aircraft Gas Turbine Compressor BladesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, involves the manufacturing of 313 high-precision 5th stage aircraft gas turbine compressor blades. The contractor is responsible for fabricating these components according to NSN 2840-00-877-0018 using aerospace-grade alloys and precision machining to meet Critical Safety Item tolerances. All work must be performed in accordance with SAE AS9100 quality systems and CMMC Level 2 standards, ensuring mercury-free manufacturing and adherence to MIL-STD-129 and MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HPT Stator Shroud FabricationThis subcontract involves the fabrication of 387 HPT Stator Shrouds for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires precision machining in strict accordance with TDP Rev B Gen 2 and Drawing NR 07482 P4TF2, with all production following established Process Operations and Inspection Method sheets and bare item marking per RQ017. To ensure compliance with ITAR and EAR regulations, the performing contractor must maintain CMMC Level 2 and JCP Certification. The project is categorized under NAICS code 336412, with performance taking place in zip code 32212-0103. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Compressor Case and Vane Assembly SupplierThis subcontract involves the manufacture and supply of aircraft compressor case and vane assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for producing components according to NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of one precision-manufactured assembly on a FOB Origin basis. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is associated with NAICS code 336412 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Corpus Christi, Texas. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0180

Solicitation SPE4A7-27-Q-0180 is a small business set-aside, fixed-price request for 387 units of HPT Stator Shrouds (NSN 2840-01-438-1104) for the Defense Logistics Agency Weapons Support center. The required delivery timeline is 250 days after the date of order, with a customer need ship date of October 31, 2028. Award will be based on best value, considering price, past performance, and non-price factors such as item criticality and industrial base concerns. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical data package Rev B Gen 2 and specific quality assurance provisions. Contractors must comply with CMMC Level 2 certification and safeguard covered defense information per DFARS 252.204-7012. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CASE AND VANE ASSEMBLY

Solicitation # SPE4A5-27-T-2199

Solicitation SPE4A5-27-T-2199 is for the procurement of one Case and Vane Assembly for aircraft compressors, identified by NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1. The requirement is for a single unit to be delivered to the USA DEP Corpus Christi facility in Texas. The original required delivery date is October 20, 2026, with a specified delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the application of various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHROUD SEGMENT, TURBINE

Solicitation # SPE4A5-27-T-2202

Solicitation SPE4A5-27-T-2202 is a request for quotations for the procurement of five units of Shroud Segment, Turbine, Aircraft Gas Turb, identified as a critical application and Commercial Off The Shelf item. The required hardware is General Electric Company part number L34849G01, National Stock Number 2840014816665. Delivery is required within 121 days, with a need ship date of March 14, 2027, and an original required delivery date of February 17, 2028. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Notably, the material has no shelf life requirement, and Item Unique Identification is not required. Administrative and security requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 Self-Assessment and safeguarding of covered defense information. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Offerors must submit quotes via DIBBS and maintain active representations in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

The Department of Defense, through DLA Aviation, intends to establish a five-year Indefinite Quantity Contract for Turbo Superchargers under NSN 2950-01-714-4392 for the Joint Light Tactical Vehicle. The estimated annual quantity is 40 units, with delivery and acceptance set as FOB Destination. While the government intends to negotiate with Banks Technologies as the sole approved source due to a lack of complete technical data, other interested contractors may submit a Source Approval Request package to be considered. The solicitation is expected to be issued on November 20, 2026, and will be available via DIBBS. Interested parties have 45 days from the publication of the synopsis to submit proposals for the government to determine if the procurement will be competed. All potential awardees must be registered in the System for Award Management, and final decisions will be based on a combination of price, past performance, and other evaluation factors.

POSTED

DEADLINE

ENGINES, E2/C2/ENGINES/PSE; CORE, ENGINE MOUNT

Solicitation # SPE4A727R0124

POSTED

DEADLINE

Gearbox, Accessory, D

Solicitation # SPRTA1-27-R-0099

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Solicitation # 70Z03827QJ0000013

The United States Coast Guard is soliciting quotations for a firm-fixed price purchase order for new Output Shafts, National Stock Number 2925-01-HS3-8058 and Part Number 63508188-1. This is a brand name requirement specifically for items manufactured by Honeywell International, Cage Code 59364. The initial requirement is for four units, with an optional quantity of ten additional units that may be ordered unilaterally by the government within 365 days of the initial award. The requested delivery date is February 10, 2027, with delivery to the Aviation Logistics Center in Elizabeth City, North Carolina. Award will be granted to the lowest priced, technically acceptable offeror. Technical acceptability requires that all parts be new and include a Certificate of Conformance per FAR 52.246-15, along with clear, documented traceability to the Original Equipment Manufacturer. Offerors must be an OEM authorized distributor or provide a complete auditable paper trail from the OEM to the current location. Packaging must be suitable for land, air, or sea transport and must exclude materials such as Styrofoam and peanut packaging. Quotations are due by November 12, 2026, at 2:00 p.m. Eastern Time.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

MULTIPLE NSNS, MULTIPLE DESCRIPTIONS, WSDC: MULTIPLE CODES

Solicitation # SPE4A727R0103_SYNOPSIS

POSTED

DEADLINE

28--BLADE,COMPRESSOR,AIRCR

Solicitation # SPE4A7-27-T-2691

Solicitation SPE4A7-27-T-2691 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 313 aircraft gas turbine engine 5th stage compressor blades, identified by NSN 2840-00-877-0018. This requirement is designated as a Navy identified Critical Safety Item, necessitating strict adherence to quality standards. Manufacturers must maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Delivery is required within 211 days after receipt of order, with terms set as FOB Origin. The contract includes a mandatory Production Lot Testing requirement, for which a separate CLIN is provided. The contractor must notify the contracting officer and Quality Assurance Representative at least 14 calendar days prior to testing to allow for government witnessing. Failure of a single sample during this process results in the failure of the entire production lot. Additionally, the procurement mandates compliance with the Buy American Act, CMMC Level 2 Self-Assessment, and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 9 days

AI Contract Overview

The Air Force Sustainment Center is seeking a five year Firm Fixed Price Indefinite Delivery Indefinite Quantity contract for the remanufacture of 3rd Stage Air Seal Rings to support the F100-PW-220 engine. The contract specifies a maximum quantity of 10,888 units and a minimum of 140 units. Deliveries are designated for the DLA Distribution Depot of Oklahoma at Tinker AFB, with monthly delivery requirements of 150 units for the USAF and 12 units for Foreign Military Sales. Eligible offerors must be approved sources according to FAR 52.209-1 and are encouraged to submit Source Approval Requests promptly. This item is subject to export controls, and Unique Identification requirements apply if the unit price exceeds 5,000 dollars. The solicitation process is electronic, and an Ombudsman has been appointed to handle contractor concerns during the proposal development phase.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

CHROMALLOY SAN DIEGO CORP

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 30

Presolicitation

Notice updatedFeb 17

The notice description changed.

Type ChangedAug 5

Presolicitation → Solicitation

AwardedSep 30

Contract was awarded

Submission Closed

03/19/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

The Air Force Sustainment Center (AFSC) is contemplating to procure the remanufacture of the Line Items cited below for a 5 Year Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Contract for a total contract maximum quantity of 10,888 and the minimum quantity of 140 each of 3rd Stage Air Seal Rings to support the F100 Engine. 1. Estimated issue date and estimated closing/response date issued 17 February 2015 Closes 18 March 2015 2. PR# - FD2030-12-36391 3. Service/Spare/Repair/OH - Remanufacture 4. Item: 3RD Stage Air Seal Ring 5. NSN - 2840-01-445-4017NZ 6. PN - 4083716-01 7. Description: 3RD STAGE AIR SEAL RINGS for F100 engine. 8. Total Line Item Quantity: L/I 0001 - BEQ 1800 EA, USAF L/I 0002 - BEQ 115 EA, FMS L/I 0003 - DATA, Not Separately Priced (NSP) L/I 0004 - Over and Above, To Be Negotiated (TBN) L/I 1001 - BEQ 1680 EA, USAF L/I 1002 - BEQ 115 EA, FMS L/I 2001 - BEQ 1440 EA, USAF L/I 2002 - BEQ 115 EA, FMS L/I 3001 - BEQ 1440 EA, USAF L/I 3002 - BEQ 115 EA, FMS L/I 4001 - BEQ 1440 EA, USAF L/I 4002 - BEQ 115 EA, FMS 9. Application (Engine or Aircraft) - F100-PW-220 Engine 10. Destination: 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 11. Delivery: USAF delivery of 150 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. FMS delivery of 12 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: Darla DeAngelis, +1 (555) 000-0000, contact@example.gov 14. AMC Code: R1/C This requirement is for the remanufacture of the 3rd Stage Air Seal Rings for the F100 engine program. 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. This item is export controlled. 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. 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.