This Government Contract opportunity was posted on March 15, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28 -- REPAIR OF PACER GROWTH AUGMENTOR PARTS, SOLE SOURCE TO SMITHS AEROSPACE COMPONENTS

Awarded

FA8104-05-R-0036Federal

Submission Closed03/15/2005, 12:00:00 PM 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

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MARITIME SUPPLY CHAIN

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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

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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

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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.

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Supply of Housing Assembly (NSN 2840001690069)This subcontract involves the procurement of one Housing Assembly, identified by NSN 2840001690069, to support prime contractors working under DLA Weapons Support ASC contracts. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the NSN technical data package, while ensuring all quality assurance and packaging and preservation requirements are met per standards RQ001 and RP001. The opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 336412. Interested parties must possess a valid CAGE code and UEI to be eligible. The response deadline for this requirement is November 6, 2026, and the final deliverable is one fully packaged and certified Housing Assembly.

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Supply of Fuel Pump Valves (NSN 2915-00-886-6788)This subcontract involves the manufacture or procurement of six fuel pump valves under NSN 2915-00-886-6788 for prime contractors supporting DLA Weapons Support ASC projects. The work is performed for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located at Tinker AFB. The contractor must adhere to strict technical standards, including marking per MIL-STD-129 and sampling per MIL-STD-1916 or ASQ H1331. A critical requirement of this contract is the ability to manage Air Force Critical Safety Item quality assurance and traceability. Final deliverables include the completed valves accompanied by comprehensive quality sampling reports.

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Supply of Oil Strainer Sleeves (NSN 2840-00-839-0463)This subcontract involves the manufacture or sourcing of two oil strainer sleeves under NSN 2840-00-839-0463 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all items undergo physical identification and bare item marking according to RQ017 standards, while removing any non-accepted government identification as specified by RQ011. All deliverables must be packaged in strict accordance with DLA requirement RP001. To be eligible for this contract, the provider must maintain a valid CAGE code, Unique Entity Identifier, and active SAM registration. The opportunity is categorized under NAICS code 336412, with a response deadline set for November 6, 2026.

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Supply of Piston and Insert (NSN 2915-00-837-4057)This subcontract involves the supply of 14 precision-manufactured piston and insert units under NSN 2915-00-837-4057 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must adhere to strict technical specifications, including TDP Rev B Gen 2 and Drawing NR 73030 69474 Rev AD. Performance will take place at Tinker AFB, with delivery terms set as FOB Origin. The contractor is required to maintain a valid CAGE code and ensure all components meet Air Force Critical Safety Item standards, necessitating formal CSI certification. Additionally, all deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging to ensure military grade quality and traceability.

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Flyweight Assembly SupplierThis subcontract involves the supply of seven Flyweight Assemblies for prime contractors supporting DLA supply contracts. The required components are Woodward, Inc. part number 4502-044, identified as a Critical Application Item. All items must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. Compliance requirements are stringent, necessitating adherence to the Berry Amendment, the Buy American Act, and DFARS 252.204-7012. Additionally, the supplier must provide a CMMC Level 2 self-assessment.

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VALVE ASSEMBLY, THERMAL

Solicitation # SPE7M4-27-T-0688

Solicitation SPE7M4-27-T-0688 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for 11 fuel thermal relief valve assemblies, identified by NSN 2915009496398. The contract specifies a delivery period of 164 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero non-conformance acceptance criterion. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to comprehensive packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements for procurement under RP001. Key regulatory and security requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Hazard Communication Standard for any hazardous materials. Administrative processing, including payment requests and receiving reports, must be managed electronically through the Wide Area WorkFlow system. The procurement also incorporates various FAR and DFARS clauses regarding sustainable products, domestic preferences, and the prohibition of hexavalent chromium.

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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

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation FA8104-05-R-0036 is a requirement for the repair of USAF F100-PW-100/200/220/220E Pacer Growth Augmentor parts. The contract structure consists of a one-year basic period followed by four one-year options. The scope of work covers nine specific line items, including combustion chamber liners, nozzle segments, seal liners, and nozzle supports. Quantities are highest during the basic year and decrease by half for each subsequent option year. Serviceable assets must be delivered within 30 days after the receipt of the order and reparable parts. All sources must be qualified prior to award consideration in accordance with FAR 9.202(A) and FAR 52.209-1, with Smiths Aerospace Components listed as the currently approved source. The solicitation process requires written or faxed requests and includes the appointment of an Ombudsman to handle contractor concerns during the proposal phase.

General Info

Agency

N/A

Contract Value

$262,447.5

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Dynamic Gunver Technologies 967 Parker Street Manchester, CT 06040

Award Issued Date

03/15/2005, 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

PostedOct 14

Presolicitation

Notice updatedNov 17

The notice description changed.

Notice updatedNov 23

Notice details unchanged. Attachments may have changed.

AwardedMar 15

Contract was awarded

Submission Closed

03/15/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lisa L RegisterContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

28--SOLICITATION NUMBER FA8104-05-R-0036, OC-ALC/LPKBA TINKER AFB OK 73145-3015. For additional information contact Lisa Register/LPKBA/+1 (555) 000-0000. Contract will be a one-year Basic CFM requirement, with 4 one-year Options. This requirement is for the repair of USAF F100-PW-100/200/220/220E PACER Growth Augmentor parts: Item 0001 NSN: 2840-01-443-4069NZ, P/N: 4083170, AUG COMBUSTION CHAMBER LINER ASSY, Qty: 2 each for first year of Basic contract, 1 each per year for the next 4 Option years; Item 0002 NSN: 2840-01-455-9504NZ, P/N: 4082986, AUG DIVERGENT NOZZLE SEGMENT, Qty: 30 each for the first year of Basic contract, 15 each per year for the next 4 Option years; Item 0003 NSN: 2840-01-455-9138NZ, P/N: 4086906-01, AUG CONVERGENT SEGMENT LINER, Qty: 30 each for first year of Basic contract, 15 each per year for the next 4 Option years; Item 0004 NSN: 2840-01-455-9139NZ, P/N: 4082996, AUG CONVERGENT SEAL LINER ASSY, Qty: 30 each for the first year of Basic contract, 15 each per year for the next 4 Option years; Item 0005 NSN: 2840-01-455-9142NZ, P/N: 4088060, AUG CONVERGENT SEGMENT ASSY, Qty: 30 each for first year of Basic contract, 15 each per year for the next 4 Option years; Item 0006 NSN: 2840-01-456-0391NZ, P/N: 4084790-01, AUG CONVERGENT NOZZLE SEAL ASSY, Qty: 30 each for the first year of Basic contract, 15 each per year for the next 4 Option years; Item 0007 NSN: 2840-01-454-8449NZ, P/N: 4082989, AUG CAST BALANCE NOZZLE SEGMENT ASSY, Qty: 30 each for first year of Basic contract, 15 each per year for the next 4 Option years; Item 0008 NSN: 2840-01-320-6432NZ, P/N: 4076459, AUG DIVERGENT NOZZLE SEAL ASSY, Qty: 30 each for the first year of Basic contract, 15 each per year for the next 4 Option years; Item 0009 NSN: 2840-01-501-0121NZ, P/N: 4086906-01, AUG NOZZLE SUPPORT, Qty: 2 each for first year of Basic contract, 1 each per year for the next 4 Option years. DELIVERY for all Items: Will require serviceable assets to be delivered 30 days after receipt of order and reparables. Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The requirements of FAR 9.202(A) have been completed and copies of the qualification requirements and standards may be obtained as described in the solicitation. These qualification requirements apply to line items 0001 - 0009. The currently approved source(s) are Smiths Aerospace Components, Manchester CT. The approximate issue date of the solicitation will be 29 Oct 2004. Written procedure will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestors are acceptable. The contracting office will accept requests for solicitations via fax number +1 (555) 000-0000. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. Award will not be withheld awaiting qualification. 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 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. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. This solicitation will be made available to interested parties through electronic interchange. Solicitation will be posted via the Federal Business Opportunities website http://epsa.satx.disa.mil. Note(s) 22, 23, 26 apply.