This Government Contract opportunity was posted on October 1, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

29--Engine Accessories

Awarded

FA8122-15-R-0029Federal

Submission Closed09/30/2015, 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

Supply of Flywheel Housing (NSN 2815016003917)This subcontract involves the supply of flywheel housings under NSN 2815016003917 for the DLA Weapons Support Land Supply Chain. The required hardware must be compatible with Caterpillar Inc part number 169-4152 and Oshkosh Defense LLC part number 26KP815, adhering strictly to the DLA Master List RA001. All items must be delivered to Fort Hood, Texas. The contractor is required to comply with the Buy American Act and ensure that no hexavalent chromium is used in the production process. Packaging and marking must meet MIL-STD-129 and ASTM D3951 standards. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 336412.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Jet Ejectors (NSN 4320002170938)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture and supply of 47 Jet Ejectors. The contractor is responsible for fabricating components to NSN 4320002170938 requirements, utilizing precision machining to ensure all aerospace tolerances are met. Compliance requires obtaining engineering source approval from the government design control activity and strict adherence to the DLA Master List. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336412. To be eligible, the contractor must complete a CMMC Level 2 self-assessment. All delivered units must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Antifriction Bearing HousingsThis subcontract involves the precision manufacturing of three antifriction bearing housings under NSN 2840004841445 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for machining the housings to TDP Rev A Gen 1 specifications while adhering to RQ017 physical identification and RA001 quality standards. To qualify, the provider must utilize CNC precision machining equipment and maintain an inspection system compliant with ISO 9001 or SAE AS9003. The work is to be performed in Cherry Point, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Gas Turbine Engine Compressor Vane ManufacturingThis subcontract involves the manufacture of nine high-precision compressor vanes, specifically GE Part Number 5008T52P04, for prime contractors supporting DLA Weapons Support ASC projects. The fabrication process must strictly adhere to Navy Identified Critical Safety Item protocols, and the use of additive manufacturing is prohibited without explicit authorization. All deliverables must comply with the Buy American Act and the Berry Amendment. To qualify for this project, the manufacturer must maintain an SAE AS9100 Quality Management System certification and provide a CMMC Level 2 self-assessment. The work will be performed in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3156

Solicitation SPE7L1-27-T-3156 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for five units of an electrical starter engine drive housing, identified by NSN 2925-01-357-2512. The contract specifies a delivery window of 141 days, with a need ship date of August 25, 2026, and an original required delivery date of February 7, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The procurement is designated as a critical application item, and the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required per FAR 52.246-2. Key administrative requirements include CMMC Level 2 self-assessment, the use of the Wide Area WorkFlow (WAWF) system for invoicing, and compliance with the Buy American and Balance of Payments Program. Item Unique Identification is not required for this specific request.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2472

Solicitation SPE4A7-27-T-2472 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of three antifriction bearing housings for aircraft gas turbine engines, identified by NSN 2840004841445. Each of the three line items consists of one unit, with original required delivery dates ranging from April 9, 2026, to May 21, 2026. The items are to be delivered FOB Origin to the Fleet Readiness Center East in Cherry Point, North Carolina, with a required delivery lead time of five days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The award process may include automated award candidates and considers HUBZone price evaluation preferences and various small business set-asides. Compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2477

Solicitation SPE4A7-27-T-2477 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of five suspension lugs (NSN 2840-01-296-3765). The items are manufactured via a metal casting process requiring specific tooling. Delivery is required within 199 days after receipt of order, with a need ship date of April 13, 2026, and a final required delivery date of May 12, 2027. The place of performance is Tracy, California, and the shipping terms are FOB Origin. Inspection and acceptance will occur at the destination. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program (JCP) certification and completed DLA export-controlled training. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7001 is required. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone small business concerns. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

VANE, COMPRESSOR, AIRCRA

Solicitation # SPE4A5-27-T-2135

Solicitation SPE4A5-27-T-2135 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of nine aircraft gas turbine engine compressor vanes, identified as General Electric Company part number 5008T52P04. This is a Navy Identified Critical Safety Item requiring the manufacturer's quality management system to comply with SAE AS9100. Delivery is required within 118 days after the order, with a need ship date of March 8, 2027, and shipping is designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. The contract mandates strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Compliance with CMMC Level 2 self-assessment and DFARS regulations regarding covered telecommunications equipment is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and all shipments must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Metallic Seal Fabrication (CSI)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of high-precision metallic seals for aircraft gas turbine engine projects. The contractor is responsible for fabricating part number 4189T65P01 in accordance with Basic Drawing NR 99207 4189T65 Revision D, ensuring the final products meet NSN 2840-01-541-8130 specifications. Technical compliance requires the implementation of configuration control per MIL-STD-973 and zero-based sampling per MIL-STD-1916. The opportunity is a total small business set-aside under NAICS code 336412. To be eligible, providers must possess CMMC Level 2 certification and utilize CSI-capable tooling. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGIN

Solicitation # SPE4A7-27-R-X109

Solicitation SPE4A7-27-R-X109 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) for the procurement of metallic seals for aircraft gas turbine engines (NSN 2840-01-541-8130). The contract has a total value not to exceed 350,000 USD and a base period of five years. It is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to source control drawings and configuration control. The procurement is restricted to specified sources, including General Electric Company and Stein Seal Company, and alternate offers are not accepted. The requested delivery is 300 days after receipt of order, with an estimated annual demand of 40 units and a guaranteed minimum of 10 units. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with MIL-STD-1916 or ASQ H1331 for zero-based sampling. Inspection and acceptance are conducted at the source. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130 for unique item identification. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-538E

Solicitation SPE4A7-26-T-538E is a request for quotations issued by DLA Aviation for the procurement of 15 units of a Bar Assembly, identified by NSN 2915-00-877-0139 and PTI Technologies Inc. part number 6659816. This item is designated as a critical application item. The required delivery date is January 22, 2027, with a need ship date of December 17, 2026. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and security compliance, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the hardware must be free of intentionally added mercury compounds per NAVSEA 5100-003D. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Thrust Reverser Section (NIIN 016276043)This subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of a specific thrust reverser section identified by NIIN 016276043. The contractor is required to manufacture and deliver the part in strict accordance with Technical Data Package Version 001 to prime contractors supporting Department of the Navy aviation projects. The agreement mandates full compliance with the Buy American Act and Balance of Payments Program certifications to ensure products are sourced from the United States or qualifying countries. The scope of work concludes with the physical delivery of the thrust reverser sections to the designated government or prime contractor facility.

Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

Contract FA8122-15-R-0029 involves the procurement and repair of fuel injection nozzles under NAICS code 336412. The agreement covers two primary line items: 660 units of fuel injection nozzles (NSN 2915013085486) and 200 units of fuel injection nozzles (NSN 2915013470854). Deliveries for both items are contingent upon the receipt of repairable assets and are scheduled on a monthly recurring basis. The first item will be delivered at a rate of 55 units per month, while the second item will be delivered at a rate of 17 units per month, with a final reduced shipment of 13 units. In addition to the hardware, the contract requires the submission of a Contract Data Requirements List in accordance with DD Form 1423-1 and the specified Statement of Work. All deliveries are designated for destination SW3211, NA. The solicitation was managed through electronic procedures, allowing all responsible sources to submit capability statements or proposals for consideration.

General Info

Agency

N/A

Contract Value

$610,560

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

PARKER-HANNIFIN CORPORATION

Award Issued Date

09/30/2015, 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

3 updates

PhaseAwarded

PostedJul 2

Presolicitation

Notice updatedJul 31

The notice description changed.

Notice updatedAug 27

Notice details unchanged. Attachments may have changed.

Notice updatedOct 15

Notice type changed from Presolicitation to Solicitation.

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2015, 12:00:00 AM 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): FD20301500906 Line Item: 0001 NSN: 2915013085486PR NOZZLE,FUEL INJECTI P/N: 9559M41G01 OR 6850093E1, Quantity: 660.0000 EA Delivery: *30 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 55.00 Unit of Issue: EA Delivery shall begin at the rate of 55 each per month after receipt of repairable assets and continue at a rate of 55 each per month thereafter until all deliveries are complete. PR Number(s): FD20301500906 Line Item: 0002 NSN: 2915013470854PR NOZZLE,FUEL INJECTI P/N: 1755M38P01 OR 6900031E1 Quantity: 200.0000 EA Delivery: *30 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *60 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *90 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *120 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *150 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *180 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *210 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *240 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *270 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *300 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *330 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 17.00 Unit of Issue: EA Delivery: *360 Calendar Days *ARO Receipt of Repairable Destn: SW3211,NA, Quantity: 13.00 Unit of Issue: EA Delivery shall begin at the rate of 17 each per month after receipt of repairable assets and continue at a rate of 17 each per month until the final delivery at which time the rate will drop to 13 each or until all deliveries are complete. PR Number(s): FD20301500906 Line Item: 0003 Data Description: 0001 DATA CONTRACT DATA REQUIREMENTS LIST (CDRL) IAW DD FORM 1423-1. THIS WILL NOT BE WAIVED. Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT(S) IAW THE DELIVER 1 UNIT(S) IAW THE STATEMENT OF WORK (SOW) PARA 2.1 REPORTING AND EXHIBIT "A" CDRLS. Destn: SW3211,NA, Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation. To: IAW FAR 5.207(c)(15)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency