This Government Contract opportunity was posted on August 5, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28 -- Screw

Awarded

FA8104-04-R-0239Federal

Submission Closed08/04/2004, 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

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DIBBS

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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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Flyweight Assembly Supplier

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VALVE ASSEMBLY, THERMAL

Solicitation # SPE7M4-27-T-0688

Solicitation SPE7M4-27-T-0688 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 11,000 units of thermal relief fuel valve assemblies (NSN 2915-00-949-6398). The contract specifies a delivery period of 164 days with shipping terms as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Due to the proprietary nature of the technical data, no approved technical data package is currently available from DSCR. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916, ASQ H331, or comparable zero-based plans, with inspection and acceptance both occurring at the destination. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict packaging and marking standards per ASTM D3951 and MIL-STD-129. All DLA Master List of Technical and Quality Requirements take precedence over general packaging standards. Invoicing must be processed electronically through the Wide Area Workflow system. The procurement falls under NAICS code 336412 and requires offerors to be registered in the System for Award Management.

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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.

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Solicitation # SPE4A5-27-T-2088

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

Contract FA8104-04-R-0239 is a solicitation for the procurement of stainless steel screws used to hold the vane arm and bearing on the sync ring of F100 Engine Core modules. The requirement specifies part number 4053554 with dimensions of 0.180 X 32UNJF and a length of 0.715 inches. The total quantity is divided into monthly deliveries of approximately 1,126 units each from January 2005 through May 2005, with all items destined for Tinker Air Force Base in Oklahoma. The procurement process requires a first article and strict engineering source approval to ensure effective process control, as quality cannot be inspected into the part. Potential awardees must meet specific qualification requirements at the time of award. While price is a significant factor, the final decision may be based on a combination of price and past performance. Solicitation requests must be submitted in writing or via fax to the contracting office at Tinker AFB.

General Info

Agency

N/A

Contract Value

$156,119.04

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Florida Eagle Industries Inc4000 NE 10th Way Pompano Beach FL 33064-5139

Award Issued Date

08/04/2004, 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

PostedApr 28

Presolicitation

Notice updatedMay 17

The notice description changed.

Notice updatedMay 19

Notice details unchanged. Attachments may have changed.

AwardedAug 4

Contract was awarded

Submission Closed

08/04/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Linda J KingContracting Officer

contact@example.gov

+1 (555) 000-0000

Edward J AdamsContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

53 - SCREW SOL FA8104-04-R-0239 DUE 12 JUN 04 OC-ALC/LPKBB TINKER AFB OK 73145-3015, for additional information contact Linda King/LPKBB/ +1 (555) 000-0000. Item 0001 NSN: 5305-01-237-9931NZ, P/N: 4053554, QTY RANGE: MIN 2816/5632/8448 EA. Size/Dimensions: 0.180 X 32UNJF - 3AX0.715 inches long. Form/Fit/Function: Hold vane arm and bearing on the scync ring. Predominant Material: Stainless Steel. Applicable to: F100 Engine Core module. Destn: Tinker Air Force Base OK 73145-3032. Delivery: 1126 EA - JAN 05, 1126 EA - FEB 05, 1126 EA - MAR 05, 1126 EA - APR 05, 1128 EA - MAY 05. The approximate solicitation issue date will be 13 MAY 2004. The anticipated award date will be 9 JUL 2004. Written procedure will be used for this solicitation. To: Florida Eagle Industries Inc (Cage Code 02T287), United Technologies Corp (Cage Code 52661), and SPS Technologies Inc (Cage Code 56878). No telephone requests. Only written or faxed requests received directly from the requestor is acceptable. All responsible sources solicited may submit a bid, proposal, or quotation, which shall be considered.FIRST ARTICLE REQUIRED. The reliability of this part is dependent upon establishing and maintaining effective process control; Quality cannot be inspected into this part. This item requires engineering source approval by the design control activity in order to assure that prospective offerors are capable of establishing and maintaining effective process control. 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. For qualification information/source approval requests contact OC-ALC/BC, 3001 Staff Drive, Ste # 1AC85A, Tinker AFB, OK 73145-3009. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. 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. Note: Faxed solicitation requests can be submitted to OC-ALC/LPKBB, Tinker AFB OK 73145-3015, FAX NUMBER +1 (555) 000-0000. See Note (s) 23, 26.