This Solicitation opportunity from Department Of Justice was posted on January 14, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28 -- United States Marshals Service, Engine Maintenace for 2 each AE2100A Gas Turbine Engines on Saab 2000 Aircraft

Awarded

DJMS-07-Q-0031Federal

Submission Closed01/11/2008, 07:00:00 AM EST

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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Manufacturing of Jet Assembly, Compressor (NSN 2840-00-608-7633)This subcontract involves the precision machining and assembly of four certified jet assembly compressors under NSN 2840-00-608-7633 for the DLA Weapons Support ASC. The work must be performed in accordance with Rolls Royce Corp specifications and requires the contractor to maintain SAE AS9100 certification. Additionally, the provider must have the capability to certify Navy Critical Safety Items and implement zero-based sampling as mandated by MIL-STD-1916. The project is managed by the Department of Defense under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

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Aircraft Former Manufacturing and SupplyThis subcontract involves the manufacture and supply of three aircraft formers, identified by NSN 1560011896141 and part number 6-70204-16, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and adheres to strict technical specifications, including TDP Rev B Gen 3 and Reference Drawings NR 13873 EI-011896141 and NR 81205 BAC5300-1. Compliance requirements include packaging and marking according to MIL-STD-129 and hazardous material determination per FED-STD-313. The project falls under NAICS code 336412, with a response deadline set for November 13, 2026.

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Supply of Wearing Rings (NSN 2935015075730)This subcontract involves the manufacture or procurement of five specialized wearing rings under NSN 2935015075730 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all hardware components meet the strict technical and quality specifications associated with the referenced national stock number. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Delivery of the completed units is required via FOB Origin shipping. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Manufacturer of Lubrication Clamp A (NSN 1710-01-478-1533)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture of 43 units of Lubrication Clamp A under NSN 1710-01-478-1533. The selected provider must perform precision machining and fabrication in strict accordance with Boeing or Safran Landing Systems Canada Inc specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in San Diego. Compliance requirements include mandatory ISO 9001:2015 certification and the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The contract explicitly prohibits the use of hexavalent chromium. The final deliverable consists of 43 fully inspected and certified clamps, with a response deadline for the solicitation set for November 16, 2026.

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Precision Fabrication - Exhaust Tube Assembly, RightThis subcontract involves the precision fabrication and assembly of 45 Right Exhaust Tube Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work requires bending, welding, and assembling tubing in strict accordance with Basic Drawing NR 16236 2990NR0180, Revision B, with performance taking place in Barstow, California. To ensure operational standards, the contractor must perform quality inspections following MIL-STD-1916 or ASQ H1331 guidelines. Additionally, the project mandates full compliance with the Buy American Act and requires the contractor to maintain CMMC Level 2 certification. The response deadline for this opportunity is November 16, 2026.

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SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

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Solicitation # SPE7L5-27-T-0683

Solicitation SPE7L5-27-T-0683 is a federal procurement issued by the DLA Weapons Support, Land Supplier Opns Engines for the acquisition of 13 air charged sensors (NSN 2990-01-464-8891). This procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The items are classified as critical application items, with specific part numbers associated with Honeywell Aerospace International Inc. and Northrop Grumman Systems Corporation. Delivery is required within 77 days, with a need ship date of February 2, 2027, and an original required delivery date of June 5, 2027. The shipment is FOB Origin and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies destination inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

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FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-3379

Solicitation SPE4A7-27-T-3379 is a request for 616 fluid filter elements for the Department of Defense, managed by the DLA Weapons Support ASC. The items are designated as Air Force Critical Safety Items and must adhere to basic drawing NR 07482 1272M95 Revision F. Approved sources include Donaldson Company, Inc. and Pall AeroPower Corporation. Delivery is required within 122 days after award, with a need ship date of March 16, 2027, and a final required delivery date of November 3, 2027. The place of performance is Tinker AFB, Oklahoma, with FOB Destination terms. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement is a total small business set-aside under FAR 19.5, though some sections of the document contain conflicting notes regarding set-aside status. Key compliance requirements include adherence to the Berry Amendment, the Buy American Act, and SAE AS9100 quality standards. All shipments must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, contractors must use the Wide Area WorkFlow system for invoicing and are prohibited from using additive manufacturing processes unless specifically authorized.

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DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-27-T-2729

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NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0678

Solicitation SPE7L5-27-T-0678 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the supply of 949 fuel injection nozzles (NSN 2910-01-263-0493). The contract requires a First Article Test (FAT) consisting of one unit to be delivered to Hill AFB within 90 calendar days of the contract date, with the government's testing cost of $1,000.00 serving as a factor in offer evaluation. The total delivery period is 354 days, with a need ship date of July 9, 2027, and an original required delivery date of June 2, 2028. The procurement is designated as a total small business set-aside, and the FOB terms are set to origin. Compliance requirements include adherence to SAE AS9003 or ISO 9001 quality standards and the higher-level SAE AS9100 requirements. Packaging must follow ASTM D3951 and MIL-STD-129, while the use of additive manufacturing is prohibited unless specifically authorized. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the award incorporates DFARS 252.225-7001 for the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

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INSULATION BLANKET, THE

Solicitation # SPE4A5-27-T-2708

Solicitation SPE4A5-27-T-2708 is a procurement for 12 units of thermal insulation blankets for aircraft gas, identified as Commercial Off The Shelf items. The required hardware corresponds to part number 22M1041-301-103, with General Electric Company, Rohr, Inc., and GE Engine Services Distribution listed as associated providers. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a delivery requirement of 171 days after order and a final destination for both inspection and acceptance at DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 336412 and incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Financial transactions and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract includes standard FAR and DFARS clauses regarding simplified acquisitions, fixed-price changes, and the notification of potential safety issues.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation DJMS-07-Q-0031 was issued by the Department of Justice, specifically the United States Marshals Service Justice Prisoner Air Transportation System, to secure maintenance and logistics support for two AE2100A gas turbine engines on Saab 2000 aircraft based in Aguadilla, Puerto Rico. The scope of work encompasses comprehensive engine management, including scheduled and unscheduled shop visits, the management of line replaceable units, and the provision of AOG spare engine coverage. The contract was structured for a five-year performance period from 2007 to 2012, utilizing a pricing model based on fixed flight hour fees and specific shop visit costs. The procurement process included several amendments to adjust the submission deadlines and clarify the required time for the receipt of offers. Award decisions were based on a set of evaluation factors prioritized by importance: technical capability, corporate experience, price, and past performance. The solicitation adhered to commercial item standards, incorporating specific FAR clauses and requirements regarding key personnel and delay notifications to ensure operational readiness for the aircraft.

General Info

Agency

Department Of Justice → Justice Prisoner Air Transportation System

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ROLLS-ROYCE CORPORATION

Award Issued Date

01/11/2008, 12:00:00 AM UTC

Documents

amendment

High

amendment

High

rfq

High

sow

High

rfp

High

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseAwarded

PostedJul 25

Presolicitation

Notice updatedAug 7

The notice description changed.

Deadline changedAug 16

Response deadline changed from Aug 16, 2007 to Aug 24, 2007.

Notice updatedAug 16

The notice description changed.

Notice updatedAug 16

The notice description changed.

AwardedJan 11

Contract was awarded

Submission Closed

01/11/2008, 07:00:00 AM EST

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Organization & Contact Information

AgencyDepartment Of Justice → Justice Prisoner Air Transportation System

Contacts1 person available

OfficeArlington, VA, 22202, USA

Organization / AgencyDepartment Of Justice → Justice Prisoner Air Transportation System

Office AddressArlington, VA, 22202, USA

Contacts

Larry K ParkContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation/Synopsis DJMS-07-Q-0031. This is a synopsis for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12 & 13, as supplemented with additional information included in this notice. The solicitation will be issued as a Request for Quote, & the solicitation documents are anticipated to be posted the week of July 30, 2007 & will be those in effect through Federal Acquisition Circular 2005-13. As will be described in the solicitation, the United States Marshals Service (USMS) has a requirement for engine maintenance for 2 each AE2100A Gas Turbine Engines installed on a Saab 2000 aircraft. The developer and manufacturer of the engines is Rolls Royce Corporation, Indianapolis IN, and the engines are enrolled in the Rolls Royce, Power By The Hour (PBTH) Total Care Program; NAICS code 336412, Aircraft Engine and Engine Parts Manufacturing, size standard 1000 employees. It is contemplated that a 5-year contract will be awarded for firm requirements using simplified acquisition procedures for commercial items. To be considered for award Offerors must possess the necessary knowledge, experience, and technical data to perform the requirement. Interested sources must also be a certified Rolls Royce vendor, and be able to provide 100% required support for the requirements. The Government does not own the data rights for the system, therefore the offeror must be able to have access rights to the Rolls Royce technical data to be considered for award. The awarded contractor shall provide all material, equipment & labor to perform maintenance & repairs for the AE2100A Gas Turbine Engines. Offerors will submit pricing, technical & past performance information as will be delineated within the solicitation. The award will be based on best value to the government, made to the responsible offeror using the Tradeoff Process IAW FAR part 15.101-1. All line items will be awarded on a single contract. Qualified offerors will be requested to submit a quotation for this requirement to the point of contact by close of business, 4:00 PM CST Aug 16, 2007; Mark Melendez, +1 (555) 000-0000, USMS, Justice Prisoner & Alien Transportation System (JPATS) 5900 Cargo Road, Oklahoma City OK 73159, Quotes may either be faxed to +1 (555) 000-0000, or e-mailed to contact@example.gov. FAR 52.212-1, Instructions to Offerors--Commercial Items, is applicable. FAR 52.212-2, Evaluation--Commercial Items, will be used to evaluate the items consistent with the solicitation description of requirements. Offeror?s will submit a completed copy of FAR Part 52.212-3, Offeror Representations & Certifications--Commercial Items (Nov 2006). FAR 52.212-4, Contract Terms & Conditions--Commercial Items, & FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes Or Executive Orders--Commercial Items applies.