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This Government Contract opportunity was posted on August 29, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--VANE SEGMENT,FAN,AI

Awarded
SPRTA1-17-R-0491Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336412
New
DIBBS
BELLOWS, PRESSURE
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.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 336412
New
DIBBS
HOUSING ASSEMBLY
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 5 hours ago

DEADLINE

in 8 days
NAICS: 336412
New
DIBBS
FLYWEIGHT ASSEMBLY
Solicitation # SPE4A7-27-T-2382
Solicitation SPE4A7-27-T-2382 is a request from the Defense Logistics Agency for the procurement of seven Flyweight Assemblies, identified as NSN 2915-01-182-9796 and manufacturer part number Woodward, Inc. 66503 P/N 4502-044. This is designated as an Air Force Critical Safety Item and a critical application item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery timeline is 164 days after award, with a need ship date of April 20, 2027, and the place of delivery is Tinker AFB, Oklahoma. Inspection and acceptance are both set at the destination, though origin inspection is required. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatility in demand. The procurement prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions is mandatory, and any non-domestic materials must be disclosed. Additionally, contractors must adhere to strict cybersecurity requirements, including CMMC Level 2 self-assessment and DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days

General Info

Agency

N/A

Contract Value

$672,590

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

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
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Christopher M. LallyContracting Officer

Full Description

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1. Vane Segment R 2. NSN: 2840-01-619-4072NZ 3. P/N: 4089080-02 4. Applicable to: F100 Engine 5. RFP: SPRTA1-17-R-0491 6. Estimated Issue Date: 21 Sept 2017 - Estimated Response Date: 23 Oct 2017 (letter RFP) 7. PR: FD2030-18-00077 8. AMC: 4P 9. Critical Safety Item: YES 10. Export Control Requirements: NO 11. Qualification Requirements: NO 12: NEW MANUFACTURED MATERIAL ONLY 13. The Items, Estimated Quantities and Required Deliveries are as Follows: L/I 0001: Vane Segment R. Function: This item diverts compressed air at the most efficient angle to sustain jet engine operation. It is also a component part of the 10th - 12th stage compressor stator and case assembly, and compressor rotor assembly. Dimensions: 6.8 inches long X 7.4 inches wide X 5.3 inches high, weighing 1.3 lbs., composed of nickel alloy. Destination: SW3211. Quantity: 142 EA (MIN 1/MAX 142). Delivery: 168 Calendar Days ARO Contract. 14. Mandatory Language: The current qualified source is United Technologies Corporation (Cage: 52661). Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies in which the Government intends to solicit and negotiate with only one source, or a limited number of sources under the authority of FAR 6.302-1. This notice of intent is not a request for competition. However, all proposals received within 45 days (30 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. In accordance with FAR 5.207(c)(16)(ii), all responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm listed. Based on market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. 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. The Government is NOT required to delay contract award to review a pending Source Approval Request (SAR). Therefore, offerors are encouraged to submit SARs AS SOON AS POSSIBLE. If the Government has not completed review of a SAR when the contract is awarded the SAR will be retained and the source will be reviewed for possible source approval for future awards. 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 the 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 contact the Ombudsman at +1 (555) 000-0000, facsimile +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download on the release date only from www.fbo.gov. Questions concerning this synopsis or subsequent solicitation can be directed to Christopher Lally at +1 (555) 000-0000 or email at contact@example.gov. FY18 FUNDS APPLY TO THIS REQUIREMENT. NO AWARD CAN BE MADE UNTIL FY17 FUNDS BECOME AVAILABLE IAW FAR 52.232-18 HEREIN.

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