This Government Contract opportunity was posted on June 26, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

29--Engine Accessories

Awarded

SPRHA1-13-R-7016Federal

Submission Closed06/26/2013, 12:00:00 PM UTC

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

Manufacturing of Non-Aircraft Gas Turbine Engine FansThis subcontract involves the manufacture and supply of three non-aircraft gas turbine engine fans for the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the fans to NSN 2835-01-664-6849 specifications utilizing casting and precision machining. All deliverables must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards to ensure regulatory compliance. To qualify for this project, the provider must hold a quality management certification in either ISO 9001 or SAE AS9003. The work is categorized under NAICS code 336412 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Protective Cap Assemblies (NSN 2990016286725)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1976

Solicitation SPE4A5-27-T-1976 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 41 spark igniters for gas turbine engines, identified as NSN 2925013766760 and Part Number 305766-1. This is a critical application item with approved sources listed as Honeywell Aerospace US LLC and Boeing Distribution Services X, Inc. The requirement is split into two delivery lines: 13 units to DLA Distribution San Joaquin in Tracy, California, and 28 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is January 21, 2027, with a delivery window of 56 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with an acceptance criterion of zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Shipping is FOB Origin, while inspection and acceptance occur at the destination. This procurement is designated as a total small business set-aside under NAICS code 336412, and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DETECTOR, METALLIC PART

Solicitation # SPE4A5-27-T-2283

Solicitation SPE4A5-27-T-2283 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of three metallic particle detectors, identified by NSN 2995011430049 and Honeywell Aerospace US LLC part number 2-171-110-01. The required delivery date is January 25, 2028, with a delivery lead time of 438 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be conducted using MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1956

Solicitation SPE4A5-27-T-1956, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 valve caps, identified as NSN 2915-01-220-6850 and Honeywell Aerospace US LLC part number 2671413. This is designated as a critical application item with a required delivery date of May 29, 2027, and a delivery window of 205 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Award evaluation includes a preference for HUBZone concerns and a strict prohibition on items produced via additive manufacturing. Offerors must comply with the Buy American and Balance of Payments Program and submit all quotations via the DLA Internet Bid Board System. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2820

Solicitation SPE4A7-27-T-2820 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of eight control valves, identified by NSN 2995-01-215-4514. The required delivery date is May 15, 2027, with a delivery lead time of 183 days after the award. Performance is based on FOB Origin terms, with the place of delivery specified as Tinker AFB, Oklahoma. Offerors who are not approved sources must obtain and submit source approval from the Original Equipment Manufacturer. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for item marking. Packaging must comply with ASTM D3951 and RP001, while shipment marking must follow MIL-STD-129. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2305

Solicitation SPE4A5-27-T-2305 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six Aircraft G Tailpipes, identified by NSN 2840-01-475-0706 and Honeywell Aerospace part number 2-010-047-03. The required delivery date is June 6, 2027, with a delivery lead time of 205 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with an acceptance criterion of zero non-conformances in the sample lot. Key regulatory requirements include CMMC Level 2 Self-Assessment, Covered Defense Information (RD002), and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This acquisition is categorized under NAICS code 336412 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHIELD, HEAT, AIRCRAFT G

Solicitation # SPE4A5-27-T-2309

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1777

Solicitation SPE4A5-27-T-1777 is a fixed-price request for quotations issued by the DLA Weapons Support Center for the procurement of 27 units of Pinch Bind Retainers, identified by NSN 2915011227845 and Honeywell Aerospace part number 2659382. This is not a small business set-aside and falls under NAICS code 336412. The required delivery timeline is 164 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality assurance will be managed through a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2877

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8557

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2281

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPRHA1-13-R-7016 is an award notice for the procurement of 14 electro-mechanical IGV actuators, identified by NSN 2920011526305YP and part numbers 161367-1 and 26600180. These aluminum components are specifically designed for the KC-135 Engine Air Start system and are to be delivered to Barstow, California, by November 1, 2013. The procurement was directed toward specific vendors, including AAR Parts Trading, Inc., Solar Turbines Incorporated, and Woodward HRT, Inc. The contract was issued under the authority of 10 U.S.C. 2304(C)(1) because the required supplies are available from only a limited number of responsible sources. The government determined that it was uneconomical to reverse engineer the parts or purchase the necessary data rights to seek additional sources. Consequently, the agency did not utilize commercial item acquisition policies for this solicitation.

General Info

Agency

N/A

Contract Value

$132,795

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

WOODWARD HRT INC

Award Issued Date

06/26/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedMar 7

Presolicitation

Type ChangedMar 20

Presolicitation → Solicitation

Justification (J&A)Jun 26

Justification & Approval published

AwardedJun 26

Contract was awarded

Submission Closed

06/26/2013, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20201300629PLN Item: 0001 NSN: 2920011526305YP ACTUATOR,ELECTRO-ME P/N: 161367-1, P/N: 26600180, Description: ACTUATOR, IGV Supp. Description: ALUMINUM APPL: KC-135 Engine Air Start Quantity: 14.0000 EA Applicable to: None Destn: SW3215,BARSTOW CA 92311-5014, , - . Delivery: 01NOV2013 On or Before, 14.00 EA Duration of Contract Period: See Delivery Schedule Electronic procedure will be used for this solicitation. To: AAR PARTS TRADING, INC., WOOD DALE, IL.,60191-1060. To: SOLAR TURBINES INCORPORATED, SAN DIEGO, CA.,92101-1745. To: WOODWARD HRT, INC., SANTA CLARITA, CA.,91355-1204. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Based upon market research, the Government is not using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties 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. 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. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.