This Government Contract opportunity was posted on September 27, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--VANE AND SHROUD, 4th STG

Awarded

SPRTA1-18-R-2048Federal

Submission Closed09/27/2018, 12:00:00 AM 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.

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Housing Assembly (NSN 2840001690069)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Fuel Pump Valves (NSN 2915-00-886-6788)

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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

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Solicitation # SPE4A7-27-T-2382

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2354

Solicitation SPE4A7-27-T-2354 is a request for quotations from the Defense Logistics Agency for 20 fuel pump valves, identified by NSN 2915-00-886-6788. The items are designated as Air Force Critical Safety Items and must be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The required delivery timeframe is 164 days after award, with a need ship date of April 20, 2027, and an original required delivery date of February 4, 2028. Inspection and acceptance will occur at the origin, and manufacturers are required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatile demands. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key administrative requirements include registration in the System for Award Management and the upcoming requirement to register via the Account Management and Provisioning System for access to the Vendor Shipment Module. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract, identified by RFP SPRTA1-18-R-2048, is for the procurement of 50 units of 4th stage vane and shroud assemblies designed to compress and direct airflow to the 5th stage of a compressor. The components must be manufactured from specific aluminum materials including AMS 4121, AMS 4125, and 4135. Deliveries are scheduled at a rate of 12 units per month starting on or before September 1, 2021, with the final destination being Tinker AFB in Oklahoma. The solicitation is conducted under FAR 6.302, indicating the government's intent to negotiate with a limited number of sources, with Pratt and Whitney identified as the only known approved source. The contract falls under NAICS code 336412 and is managed by the Defense Logistics Agency. Performance will take place at the contractor's facility, and the contract duration extends from the date of award until all deliveries are completed.

General Info

Agency

N/A

Contract Value

$1,793,033.5

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

UNITED TECHNOLOGIES CORPORATION, d.b.a. P&W MILITARY ENGINE DIV 400 MAIN ST EAST HARTFORD CT 061181873 USA

Award Issued Date

09/27/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

2 updates

PhaseAwarded

PostedJul 12

Presolicitation

Notice updatedJul 30

The notice description changed.

Notice updatedSep 27

Notice type changed from Presolicitation to Solicitation. The point of contact changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Alan WelchContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20301802048PLN Line Item: 0001 NSN: 2840011606507RV VANE AND SHROUD,4th STG P/N: 728894 Description: THE STATOR COMPRESSES AND DIRECTS AIRFLOW TO THE 5TH STAGE OF THE COMPRESSOR. PRIMARY MAT'L: AMS 4121, AMS 4125, and 4135 Aluminum Quantity: 50.0000 EA Delivery: 12EA PER MONTH STARTING On or Before 01 SEP 2021 Destn: SW3211, TINKER AFB OK 73145-8000 Duration of Contract Period: Contract award until all deliveries are completed Electronic procedure will be used for this solicitation. RFP#: SPRTA1-18-R-2048 Estimated issue date: 30 Jul 2018; estimated closing/response date 1 Oct 2018 NAICS: 336412 AMC: 3R History: The previous award was to United Technologies Corp. DBA Pratt & Whitney Military Engines Div. (Cage 52661) under contract SPRTA1-18-F-0315 on 2 May 2018 for 30 each Place of Performance: Contractor's Facility Export Control: No Office Address: Defense Logistics Agency; 3001 Staff Drive; Tinker AFB, OK; 73145 Primary POC: Alan Welch; Tinker AFB, OK; +1 (555) 000-0000; contact@example.gov Set-Aside: N/A Regulatory Statement(s): 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. Accordingly, foreign, except Canadian, sources are not eligible for award. Currently Pratt & Whitney (Cage 52661) is the only known and approved source that can satisfy the Government requirements. 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. 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 proposal 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. Written procedures (letter solicitation directly to Pratt & Whitney) will be used for this solicitation. No telephone requests. Only written, emailed, 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.