This Award Notice opportunity was posted on May 1, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--SEAL,AIR,AIRCRAFT G

Awarded

FA8104-07-R-0309Federal

Submission Closed05/01/2007, 12:00:00 PM UTC

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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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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Precision Machining and Fabrication of Support and Inserts (NSN 2915-00-962-9035)

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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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Solicitation # SPE4A1-27-T-0317

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Solicitation # SPE4A7-27-T-3445

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DETECTOR, METALLIC PART

Solicitation # SPE4A7-27-T-3443

Solicitation SPE4A7-27-T-3443 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC for 39 units of metallic particle detectors designed for rotor transmissions, identified by NSN 2995-01-114-2151. The contract specifies a delivery timeline of 141 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the point of origin, with quality standards mandating compliance with SAE AS9003 or ISO 9001 and a zero-based sampling plan for acceptance. The procurement is subject to strict technical and security requirements, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification. Technical data is protected under Covered Defense Information and requires adherence to NIST SP 800-171 and CMMC Level 2 standards. Packaging must follow ASTM D3951 and MIL-STD-129, while item marking must comply with MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Solicitation # SPE4A7-27-T-3474

Solicitation SPE4A7-27-T3474 is a federal procurement for 470 units of Seat Front Dress Covers (NSN 1680012778953) for the Defense Logistics Agency. The contract includes a requirement for a First Article Test (FAT) as a separate line item. Delivery is set for 232 days after award, with a need ship date of February 7, 2027, and a final required delivery date of September 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. This is a life support item, meaning surplus materials and additive manufacturing processes are not eligible for award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and domestic material regulations, including the Buy American and Balance of Payments Program.

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SUPPORT, BEARING, AIRCRA

Solicitation # SPE4A7-27-T-3505

Solicitation SPE4A7-27-T-3505 is a federal procurement for 31 units of aircraft gas turbine engine bearing supports (NSN 2840-01-499-4988). This is a source-controlled acquisition restricted to specified sources, namely New Hampshire Ball Bearing Inc. and RBC Transport Dynamics, and alternate offers are not accepted. The requirement is designated as a total small business set-aside and is managed by the DLA Weapons Support ASC. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final required delivery date of November 12, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and SAE AS9003. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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AI Contract Overview

This contract, solicitation number FA8104-07-R-0309, is for the procurement of specialized aircraft engine components under NAICS code 336412. The requirement includes 16 nickel alloy air seals, 170 combustion chamber liners made of nickel alloy PWA 1476, 180 combustion chamber liners made of PWA1475 coated with PW265, and 120 compressor vane segments. These parts are primarily intended for use in the F100-PW-229 engine to ensure proper air separation, heat protection, and compression. The government intends to solicit and negotiate with a limited number of sources under the authority of FAR 6.302. Delivery dates for the items are scheduled for July 31, 2007, and December 31, 2007, with all shipments destined for DKS007. The procurement process is conducted electronically, and the government maintains sole discretion in determining whether to conduct a competitive procurement based on the responses received.

General Info

Agency

N/A

Contract Value

$108,065.72

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Pratt & Whitney

Award Issued Date

05/01/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 5

Presolicitation

AwardedMay 1

Contract was awarded

Submission Closed

05/01/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Kimberly J DoyleContracting Officer

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+1 (555) 000-0000

Full Description

PR Number(s): 2840014509977NZ, FA810407R0309, FD20300781627 Item: 0001 NSN: 2840014509977NZNZ SEAL,AIR,AIRCRAFT G P/N: 4083239-01, Description: 9 inches diameter x 1 inch height; air seal is used to create barrier between the inner part of disk and the outer part so that the air doesn't mix; nickel alloy Total Line Item Qty: 16.0000 EA Destn: DKS007,, ., - . Delivery: 31DEC2007, .00 EA PR Number(s): FD20300781677 Item: 0002 NSN: 2840014219733NZNZ LINER,COMBUSTION CH P/N: 4083054, Description: Size/Dimension: 4.5in. Long, 2in. Wide and 1/2in. Deep. FFF: A component for the internal combustion chamber assembly on the F100-PW-229 engine. Liners prevent the combusiton chamber from being damaged in the intense heat. Liners are monted internal of the combustion chamber. Predominant Material: Nickel Alloy PWA 1476. Total Line Item Qty: 170.0000 Destn: DKS007,, ., - . Delivery: 31DEC2007, 170.00 PR Number(s): FD20300781741 Item: 0003 NSN: 2840014219742NZNZ LINER,COMBUSTION CH P/N: 4083065, Description: Size/Dimensions: 1.5" x 4/75" x .16,FFF: Meters combustion air and dilution air to the combustor for optimum operation and exit temperature profile. Predominant Materiaal: PWA1475 COATD W/PW265 Total Line Item Qty: 180.0000 EA Destn: DKS007,, ., - . Delivery: 31DEC2007, 180.00 EA PR Number(s): FD20300781428 Item: 0004 NSN: 2840013683960NZNZ VANE SEGMENT,COMPRE P/N: 4083877-01, Description: Size/Dim: Approx 3.25" x 2.5" x 12" Function: This is a segment ring which incorporates airfoil used to aid compression in the F100 PW 229 engine Total Line Item Qty: 120.0000 Destn: DKS007,, ., - . Delivery: 31JUL2007, 120.00 Electronic procedure will be used for this solicitation. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty five-days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. See Note(s) 23,26.