This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--NOZZLE,FUEL INJECTI

Closed

SPE7LX25U9303Federal

Submission Closed08/28/2025, 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

New

DIBBS

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Precision Manufacturing of Port Inserts (P/N 131448)This subcontract involves the precision machining and fabrication of nine high-precision Port Inserts, specifically part number 131448 for Meggitt North Hollywood Inc. The project supports prime contractors under the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, with performance taking place at Tinker AFB. The manufacturer must adhere to Critical Application Item standards, RQ001 quality requirements, and RT001 test equipment standards. Additionally, the contractor is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment to ensure necessary security protocols are met.

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Manufacturer of SAE J1453-3 Tube-to-Boss ElbowsThis subcontract involves the manufacture of one Tube to Boss Elbow for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The component must be fabricated according to technical standard SAE J1453-3, Revision 06/01/2012, specifically part number SAE J1453-3 16 520320SN with NSN 4730-01-675-1291. Production requires the use of precision machining equipment, and the use of additive manufacturing is strictly prohibited. The selected provider must ensure full compliance with the Buy American and Balance of Payments Program. The final deliverable is one finished and inspected elbow to be performed in Fort Hood, Texas. Interested parties must respond by November 9, 2026, under NAICS code 336412.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1976

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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PLUG, PACKING RETAINING

Solicitation # SPE4A7-27-T-2154

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SEAL, AIR, AIRCRAFT GAS

Solicitation # SPE4A5-27-T-1949

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Solicitation # SPE7M5-26-T-340C

Solicitation SPE7M5-26-T-340C is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electronic module, identified by NSN 5963-01-466-1976 and part number IC693MDL940 from General Electric Co GE Fanuc. The requirement is not a small business set-aside and falls under NAICS code 336412. Delivery is required within five days after the order is received, with shipping terms set as FOB Destination. The primary delivery locations are the US Navy/AMC Air Terminal in the Kingdom of Bahrain and a parcel post address in FPO AE 09838. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Due to the nature of the electronic module, specialized electrostatic discharge and electromagnetic interference protection is required in accordance with MIL-PRF-81705, utilizing qualified barrier materials from QPL-81705. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

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Solicitation # SPE4A5-27-T-1956

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GENERATOR, ENGINE ACCES

Solicitation # SPE4A7-27-T-2233

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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BOLT ASSEMBLY, GANG CHA

Solicitation # SPE4A7-27-T-2184

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2235

Solicitation SPE4A7-27-T-2235 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine Port Inserts, identified by NSN 2915015062079. This critical application item, associated with Meggitt North Hollywood Inc part number 131448, is subject to a need ship date of April 6, 2027, and an original required delivery date of September 7, 2027. Delivery is set for FOB Origin with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is a fixed-price simplified acquisition under NAICS code 336412, requiring the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RQ001 for higher level quality and RT001 for measuring and test equipment. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per 29 CFR 1910.1200. Additionally, the contractor must meet cybersecurity standards through a CMMC Level 2 self-assessment and comply with NIST SP 800-171 assessment requirements. Offerors must submit quotes via the DIBBS portal and provide necessary representations and certifications regarding business size and domestic origin.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

VANE, COMPRESSOR, AIRCRA

Solicitation # SPE4A5-27-T-1954

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement involves the supply of 926 fuel injection nozzles under a potential automated Indefinite Delivery Contract with a one-year duration or until the total orders reach $250,000. The contract guarantees a minimum of 138 units and anticipates approximately seven orders annually. Items will be shipped to various locations within the continental United States and outside the continental U.S., consolidated through designated points. The nozzles are sourced from approved manufacturers, with specific source-controlled drawings and military standards that must be adhered to, ensuring compliance with the detailed specifications. Quotes are to be submitted electronically by August 28, 2025, and all responsible sources, including small businesses, are encouraged to participate. The solicitation is issued as a Request for Quotation (RFQ) through the DLA's electronic systems, with no hard copies available. The procurement emphasizes the importance of meeting the drawing and specification requirements, and interested vendors can access the solicitation details online. The contract is managed by the DLA Land and Maritime, part of the Department of Defense, located in Columbus, Ohio. Communication regarding the solicitation should be directed via email to the designated contact, and further information can be retrieved through the provided online link.

General Info

Procurement of 926 fuel injection nozzles, one-year contract, $250,000 cap, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 13

Combined Synopsis

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2910012630493 NOZZLE,FUEL INJECTI: Line 0001 Qty 926 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 138. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 71895 27910-9; 99167 169046-2; 99167 5907057. 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.