This Government Contract opportunity was posted on July 13, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28 -- Vane, 1st Stage Borescope

Awarded

FA8104-05-R-0370Federal

Submission Closed07/13/2005, 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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DIBBS

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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.

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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.

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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 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

Solicitation SPE4A5-27-T-2088 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Housing Assembly, identified by NSN 2840001690069 and part number 3020137. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. The item is designated as a critical application item, and the contract specifies FOB Origin terms. Shipping is coordinated through A.J. Worldwide Services in Secaucus, New Jersey, for final delivery to the 5th Main Maintenance Factory Directorate in Guvercinlik, Turkey. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is governed by a variety of FAR and DFARS clauses, including those related to cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation FA8104-05-R-0370 is a request from Tinker Air Force Base for 95 first stage borescope vanes, part number 4059691. These nickel alloy components, measuring 1.283 by 2.848 by 4.00, are designed to direct air onto rotating blades at specific angles. The contract specifies a delivery deadline of July 31, 2006, with the destination being Tinker AFB in Oklahoma. The procurement process requires written or faxed requests, as telephone requests are not permitted. While price is a significant evaluation factor, the final award decision will consider technical capability, delivery schedules, and past performance. Small businesses are encouraged to contact Pratt & Whitney for subcontracting opportunities. Additionally, an Ombudsman has been appointed to maintain confidentiality and communicate contractor concerns to government personnel during the proposal phase.

General Info

Agency

N/A

Contract Value

$326,837.05

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

United Technologies CorpDBA: Pratt & Whitney Military Engines 400 Main Street, Mail Stop 182-14 East Hartford CT 06108-0968

Award Issued Date

07/13/2005, 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

1 update

PhaseAwarded

PostedMay 11

Presolicitation

Notice updatedMay 26

The notice description changed.

AwardedJul 13

Contract was awarded

Submission Closed

07/13/2005, 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

Irene R. Mireles

contact@example.gov

Full Description

28-Vane, 1St Stage, Borescope, SOLICITTION NUMBER FA8104-05-R-0370274, OC-ALC/LPKBB TINKER AFB OK 73135-3030, for addition information contract Irene Mireles/LPKBB/+1 (555) 000-0000, Email: contact@example.gov. Item 0001 NSN 2840-01-205-1320, Vane, 1St Stage, Borescope, Part Number: 4059691, Qty: 95 each. Form/Fit/Function: Used to direct air onto the rotating blade at the proper angle. Material: Nickel Alloy. Dimensions: 1.283 x 2.848x 4.00. Destination: Tinker AFB OK, Delivery: July 31, 2006. The approximate solicitation issue date will be May 26, 2005. The anticipated award date will be 24 June 2005. Written procedure will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestors are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation, which shall be considered. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firms(s) listed: Pratt & Whitney, East Hartford. 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, delivery, technical capability and past performances 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, FAX NUMBER +1 (555) 000-0000.See Notes 22, 26