This Government Contract opportunity was posted on February 24, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--FILTER ELEMENT,FLUI

Awarded

SPE4A715T7153Federal

Submission Closed02/24/2015, 12:00:00 AM 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 5th Stage Aircraft Gas Turbine Compressor BladesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, involves the manufacturing of 313 high-precision 5th stage aircraft gas turbine compressor blades. The contractor is responsible for fabricating these components according to NSN 2840-00-877-0018 using aerospace-grade alloys and precision machining to meet Critical Safety Item tolerances. All work must be performed in accordance with SAE AS9100 quality systems and CMMC Level 2 standards, ensuring mercury-free manufacturing and adherence to MIL-STD-129 and MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HPT Stator Shroud FabricationThis subcontract involves the fabrication of 387 HPT Stator Shrouds for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires precision machining in strict accordance with TDP Rev B Gen 2 and Drawing NR 07482 P4TF2, with all production following established Process Operations and Inspection Method sheets and bare item marking per RQ017. To ensure compliance with ITAR and EAR regulations, the performing contractor must maintain CMMC Level 2 and JCP Certification. The project is categorized under NAICS code 336412, with performance taking place in zip code 32212-0103. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Compressor Case and Vane Assembly SupplierThis subcontract involves the manufacture and supply of aircraft compressor case and vane assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for producing components according to NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of one precision-manufactured assembly on a FOB Origin basis. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is associated with NAICS code 336412 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Corpus Christi, Texas. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0180

Solicitation SPE4A7-27-Q-0180 is a small business set-aside, fixed-price request for 387 units of HPT Stator Shrouds (NSN 2840-01-438-1104) for the Defense Logistics Agency Weapons Support center. The required delivery timeline is 250 days after the date of order, with a customer need ship date of October 31, 2028. Award will be based on best value, considering price, past performance, and non-price factors such as item criticality and industrial base concerns. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical data package Rev B Gen 2 and specific quality assurance provisions. Contractors must comply with CMMC Level 2 certification and safeguard covered defense information per DFARS 252.204-7012. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CASE AND VANE ASSEMBLY

Solicitation # SPE4A5-27-T-2199

Solicitation SPE4A5-27-T-2199 is for the procurement of one Case and Vane Assembly for aircraft compressors, identified by NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1. The requirement is for a single unit to be delivered to the USA DEP Corpus Christi facility in Texas. The original required delivery date is October 20, 2026, with a specified delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the application of various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHROUD SEGMENT, TURBINE

Solicitation # SPE4A5-27-T-2202

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

The Department of Defense, through DLA Aviation, intends to establish a five-year Indefinite Quantity Contract for Turbo Superchargers under NSN 2950-01-714-4392 for the Joint Light Tactical Vehicle. The estimated annual quantity is 40 units, with delivery and acceptance set as FOB Destination. While the government intends to negotiate with Banks Technologies as the sole approved source due to a lack of complete technical data, other interested contractors may submit a Source Approval Request package to be considered. The solicitation is expected to be issued on November 20, 2026, and will be available via DIBBS. Interested parties have 45 days from the publication of the synopsis to submit proposals and 15 days to identify if a commercial item can satisfy the requirement. All potential awardees must be registered in the System for Award Management, and final decisions will be based on price, past performance, and other evaluation factors.

POSTED

DEADLINE

ENGINES, E2/C2/ENGINES/PSE; CORE, ENGINE MOUNT

Solicitation # SPE4A727R0124

POSTED

DEADLINE

MULTIPLE NSNS, MULTIPLE DESCRIPTIONS, WSDC: MULTIPLE CODES

Solicitation # SPE4A727R0103_SYNOPSIS

POSTED

DEADLINE

28--BLADE,COMPRESSOR,AIRCR

Solicitation # SPE4A7-27-T-2691

Solicitation SPE4A7-27-T-2691 is a procurement request by the Defense Logistics Agency for 313 aircraft gas turbine engine compressor blades, specifically the 5th stage, identified by NSN 2840-00-877-0018. This is a Navy Identified Critical Safety Item, and the procurement is designated as a total small business set-aside under FAR 19.5. Delivery is required within 211 days after the order date, with the freight shipping destination located in Tracy, California. The contract is established as FOB Origin, and inspection and acceptance will also occur at the origin. The contractor is required to perform Production Lot Testing to validate quality conformance, with the cost of consumed samples to be covered in the PLT CLIN. Manufacturers must comply with SAE AS9100 or an equivalent quality management system. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Combustion Chamber Plates (NSN 2840-01-159-6767)This subcontract involves the manufacture and supply of 540 precision-engineered combustion chamber plates, identified as NSN 2840-01-159-6767, for prime contractors supporting the Department of Defense DLA Weapons Support SMSG Aviation Supply Chain. The work requires precision machining and forming to aerospace tolerances using CNC equipment, with performance taking place at Tinker AFB. The contractor must maintain strict adherence to quality standards, specifically SAE AS9003 or ISO 9001, and utilize MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the provider must ensure full compliance with the Buy American Act and meet CMMC Level 2 cybersecurity requirements.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Lubricating Nozzle ManufacturerThis subcontract involves the manufacture of lubricating nozzles for prime contractors supporting DLA Aviation projects, specifically for NSN 2840-01-256-2029. The selected manufacturer is responsible for fabricating nozzles to strict military specifications, executing First Article Tests as outlined in CLIN 0002, and performing bare item marking according to RQ017. Due to the nature of the components, the contractor must utilize precision machining equipment and maintain full CSI compliance for Critical Safety Items. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Tinker AFB. The final deliverables include the finished lubricating nozzles and the required FAT certification. Interested parties must adhere to the response deadline of November 10, 2026, as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This procurement request, solicitation number SPE4A715T7153, is for the acquisition of fluid filter elements under NSN 2945014544049. The requirement is divided into three lines totaling 368 units, all of which must be delivered to DLA Distribution Norfolk, Virginia, within 148 days after the order is placed. The items are designated as source controlled drawing items, with the approved source identified as 18350 ACC313F1025. All furnished goods must strictly adhere to the specifications outlined in the cited drawings. This is a request for quote process requiring electronic submissions, and all technical specifications and military standards must be retrieved electronically.

General Info

Agency

N/A

Contract Value

$51,704

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

PALL AEROPOWER CORPORATION

Award Issued Date

02/24/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 20

Combined Synopsis

AwardedFeb 24

Contract was awarded

Submission Closed

02/24/2015, 12:00:00 AM UTC

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Organization & Contact Information

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 2945014544049 FILTER ELEMENT,FLUI: Line 0001 Qty 7.000 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0148 DAYS ADOLine 0002 Qty 42.00 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0148 DAYS ADOLine 0003 Qty 319.0 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0148 DAYS ADOThis is a source controlled drawing item. Approved source is 18350 ACC313F1025. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.