This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--COVER ASSEMBLY

Awarded

SPE4A525T375AFederal

Submission Closed05/27/2025, 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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DEADLINE

Oil Pressure Cover SupplyThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division involves the manufacture or sourcing of six oil pressure covers under NSN 2840-01-029-5266. The selected provider will supply these components to prime contractors, ensuring all units meet strict quality standards. Compliance requires the use of MIL-STD-1916 for quality inspections and MIL-STD-105/ASQ Z1.4 for determining sample lot sizes, with a mandate for zero non-conformance acceptance. Eligible bidders must possess a valid UEI and CAGE code to participate in this procurement effort.

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Heatshield Stiffener Fabrication (NSN 2835-01-324-4956)This subcontract involves the fabrication of 90 heatshield stiffeners for non-aircraft gas turbines to support DLA supply contracts. The manufacturer must produce the units in strict accordance with Basic Drawing NR 53711 5750011 Rev G and Reference Drawing NR 53711 0900-LP-060-4010 Rev 2. All finished and inspected stiffeners must be delivered according to MIL-STD-1916 standards, and the use of additive manufacturing is explicitly prohibited. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 336412 and is managed by the DLA Weapons Support ASC Commodities Division within the Department of Defense. Performance for this contract is located in Tracy, California, with a response deadline of November 5, 2026.

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Precision Sheet Metal Fabrication - Engine Shroud AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the precision fabrication of Engine Shroud Assemblies for prime contractors. The scope of work requires specialized sheet metal fabrication adhering to MA-122, surface texture finishing per ASME B46.1, and marking in accordance with MIL-STD-130. To successfully execute the contract, the provider must utilize precision forming equipment and surface texture verification tools to deliver completed assemblies and First Article units. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Strict compliance standards are mandatory, including the maintenance of CMMC Level 2 certification and adherence to Northrop Grumman Licensing Agreements. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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First Article Testing and Certification for Aircraft Connector AssembliesThis HUBZone set-aside subcontract, issued by the DLA Weapons Support Fluid Handling Division, involves First Article Testing and Certification for aircraft connector assemblies, specifically for NSN 1710-00-831-6821. The selected contractor will support prime contractors by executing FAT protocols, performing detailed measurements and inspections, and generating formal validation reports to verify manufacturing processes. Performance of these services requires the use of certified metrology equipment and CSI-standard testing capabilities. The project is based in New Cumberland, Pennsylvania, and requires the delivery of one tested unit along with a comprehensive FAT report. Interested parties must respond by November 9, 2026, under NAICS code 336412.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturing of Exhaust Gas Oxygen Emission Control SensorsThis small business set-aside subcontract involves the fabrication and assembly of six exhaust gas oxygen emission control sensors for the Department of Defense under DLA Weapons Support Land Supplier Operations Engines. The contractor must build the units in strict accordance with TDP Rev A Gen 3 and Basic Drawing NR 53711 8599721, while ensuring full compliance with MIL-STD-2073-1E packaging standards and NAVSEA 5100-003D mercury containment protocols. Due to the handling of ITAR and EAR data, the successful bidder is required to maintain CMMC Level 2 and JCP certifications. Performance for this project will take place in New Cumberland, Pennsylvania, with responses due by November 9, 2026.

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Supply of Oil Transfer Assembly (NSN 2010012532060)This subcontract involves the manufacture or sourcing of three Oil Transfer Assemblies under NSN 2010012532060 for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all assemblies meet strict technical specifications and adhere to the Buy American Act and Berry Amendment requirements. Operational requirements include specific packaging, marking, and palletizing standards according to MIL-STD-2073-1E, MIL-STD-129, and RP001. The work is associated with NAICS code 336412 and will be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 5, 2026.

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Manufacture and Supply of Aircraft Gas Turbine Engine Exhaust DuctThis subcontract involves the manufacture and supply of one Aircraft Gas Turbine Engine Exhaust Duct for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor is responsible for fabricating the duct using high-temperature alloys to strict aerospace tolerances, ensuring IUID marking complies with MIL-STD-130, and conducting quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. The project requires a CMMC Level 2 Self-Assessment for security compliance and specifies delivery as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336412. The response deadline for this requirement is November 5, 2026.

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Supply of SARC (NSN 1440016579543)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication or sourcing of 2,000 SARC components meeting NSN 1440016579543 specifications. The selected provider must apply Item Unique Identification via laser etching in accordance with MIL-STD-130 and ensure all items are packaged according to RP001 standards. The opportunity is a total small business set-aside under NAICS code 336412, with performance located in New Cumberland. To be eligible, contractors must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.211-7003. Responses are due by November 5, 2026.

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Supply of Valve Gate Shafts (P/N 111390)This subcontract involves the supply of two Valve Gate Shafts, part number 111390, for prime contractors supporting Department of Defense aircraft component procurements. These components are designated as Critical Application Items and must be delivered FOB Origin. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The supplier is required to adhere to strict regulatory and technical standards, including MIL-STD-129 for marking and shipment. Additionally, the provider must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 security requirements. The procurement falls under NAICS code 336412.

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Supply of Fluid Filter Elements (NSN 2915-00-511-1364)This subcontract involves the supply of fluid filter elements, specifically item NSN 2915005111364, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring that all items undergo sampling in accordance with MIL-STD-1916 or ASQ H133 standards. Final delivery of the physical elements must be made to the designated DLA location at Moody Air Force Base by the required delivery date. Logistical requirements mandate that shipments be sent via the fastest traceable means available, with a specific prohibition against using parcel post. The contract falls under NAICS code 336412 and is managed through the DLA Weapons Support agency. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement involves the supply of eight cover assemblies for the NSN 2925002150106, with a delivery deadline of 16 days after award. The items are to be shipped to DLA Distribution Cherry Point and are associated with source approval from manufacturer 59501 106052. The solicitation is issued as a Request for Quotation (RFQ) through an electronic platform, with no hard copies, specifications, plans, or drawings available for review. All responsible sources are encouraged to submit quotes electronically by the response deadline of May 27, 2025, for consideration. The contract falls under NAICS code 336412 and is managed by DLA Aviation, part of the Defense Logistics Agency, based in Richmond, Virginia. Interested parties can direct questions via email to the designated contact, and additional details are accessible through the provided online link.

General Info

Procurement of eight Cover Assemblies, delivery in 168 days, bids due May 27, 2025.

Agency

Department Of Defense → DLA Aviation

Contract Value

$62,681.2

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

06/12/2025, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 18

Combined Synopsis

AwardedJun 12

Contract was awarded

Submission Closed

05/27/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2925002150106 COVER ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 59501 106052. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.