This Award Notice opportunity was posted on February 17, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--ROTOR,GENERATOR-SOLE SOURCE UNISON

Awarded

FA8104-06-Q-0081Federal

Submission Closed02/15/2006, 07:00:00 AM EST

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

Manufacture of Rotor Transmission Metallic Particle DetectorsThis subcontract involves the fabrication and assembly of 39 metallic particle detectors for rotor transmission projects under the DLA Weapons Support ASC. The scope of work includes machining detector housings and integrating sensing elements in strict accordance with OEM specifications for Boeing part number 145DS015-5 or Eaton part number B4386A. All delivered units must be marked and tested according to MIL-STD-130N standards. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification, achieve CMMC Level 2, and ensure full ITAR compliance. The project falls under NAICS code 336412 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania.

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Ignition Modulator Assembly ManufacturingThis subcontract involves the manufacture of 38 completed and tested Ignition Modulator Assemblies for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Operations Engines agency. The contractor is required to fabricate units according to NSN 2920-01-657-5525 specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all units must adhere to MIL-STD-129 for marking and ASTM D3951 for packaging, with a strict prohibition on additive manufacturing unless authorized by the ESA. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in New Cumberland. Interested parties must respond by November 19, 2026, following the posting date of November 8, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Transmission Clutch Plate Retainer ManufacturingThis subcontract involves the manufacture and supply of 13 Transmission Clutch Plate Retainers for prime contractors supporting the DLA Weapons Support ASC. The project requires the production of part number 23091257 per NSN 2520-01-737-7674 specifications, utilizing precision machining to adhere to strict aerospace tolerances. All items must comply with RQ017 Physical Identification and Bare Item Marking standards. The contract mandates strict quality control with a zero-non-conformance requirement under MIL-STD-105/ASQ Z1.4 and full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336412. The response deadline for this Department of Defense requirement is November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Precision Machining of Fuel Injector Spray TipsThis subcontract involves the precision machining of 50 fuel injector nozzle spray tips for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate components using precision CNC machining centers in strict accordance with basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. Performance will take place in San Diego, California. To qualify, the contractor must hold SAE AS9100 and CMMC Level 2 certifications. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. This opportunity is designated as a total small business set-aside under NAICS code 336412.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturing of Sealing Plug AssembliesThis subcontract involves the manufacture of 20 precision sealing plug assemblies for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to machine components according to Rolls-Royce P/N 23052992-02 specifications for Critical Application Items. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, with bare item marking performed in accordance with RQ017. The performing entity must maintain ISO 9001:2015 certification to ensure industry standard quality management. The work will be executed in New Cumberland, Pennsylvania, under NAICS code 336412. The procurement process is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Manufacture and Supply of Rigid Connecting Links (NSN 3040016024137)This subcontract involves the manufacture and supply of 297 rigid connecting links under NSN 3040016024137 for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating parts to precise technical specifications while adhering to Navy Critical Safety Item standards to ensure strict quality assurance and traceability. All items must be packaged and labeled according to MIL-STD 129, and safety data sheets must be provided in compliance with 29 CFR 1910.1200(g). To be eligible for this contract, the provider must hold CMMC Level 2 and CSI certifications. The work is associated with NAICS code 336412 and will be performed in Cherry Point. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Valve Crank Arms (NSN 2995-011709375)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of 17 valve crank arms, identified by NSN 2995-011709375. The components are intended for prime contractors on aerospace procurement projects and must be produced using additive manufacturing or advanced machining techniques. All delivered units must strictly adhere to Engineering Support Activity acceptability standards to ensure operational compliance. The contract stipulates a delivery timeline of 171 days from the date of the award, with the place of performance located at Tinker AFB. Interested parties must have noted the response deadline of November 16, 2026. The project falls under NAICS code 336412, focusing on the specialized production of these critical mechanical components for aerospace applications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Precision Machining and Fabrication of Support and Inserts (NSN 2915-00-962-9035)This subcontract involves the precision machining and fabrication of eight certified Support and Inserts under NSN 2915-00-962-9035 for the DLA Weapons Support ASC Supplier OEM Division. The project requires the use of CNC machining centers and strict adherence to technical data to produce high-precision components for prime contractors. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials and processes. To qualify, the contractor must hold SAE AS9100 certification to meet Air Force Critical Safety Item protocols. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 336412. Interested parties must respond by November 16, 2026.

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Manufacturing of Bleed Valve Strap Seats (NSN 2840-01-018-0480)This subcontract involves the manufacture of 1,579 precision aviation bleed valve strap seats for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating parts in strict accordance with Reference Drawings 77445 PWA310, PWA360, and VIS-46, as well as QAP 77445 MQR-PSD-1. Performance will take place at Tinker AFB, with all units required to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain CMMC Level 2 certification and adhere to either SAE AS9003 or ISO 9001 quality systems. The project falls under NAICS code 336412 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SPRAY TIP, NOZZLE, FUEL

Solicitation # SPE4A7-27-T-3529

Solicitation SPE4A7-27-T-3529 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 50 fuel injector nozzle spray tips. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. The procurement mandates a high standard of quality management, requiring compliance with SAE AS9100 and CMMC Level 2 cybersecurity certification. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final delivery date of January 26, 2028, to DLA Distribution San Diego. The contract is not a small business set-aside, though offerors must provide representations regarding their business size and socioeconomic status. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include a Safety Data Sheet. Inspection is required at the origin per FAR 52.246-2. For administration, the contractor must use the Wide Area WorkFlow system for invoicing and payment, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SEAT, BLEED VALVE STRAP

Solicitation # SPE4A1-27-T-0317

Solicitation SPE4A1-27-T-0317 is a small business set-aside procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 1,579 units of a bleed valve strap seat, identified by NSN 2840-01-018-0480. The contract specifies a delivery period of 171 days after order, with a required delivery date of December 13, 2027, and shipping terms set as FOB Origin to Tinker AFB, Oklahoma. The procurement is governed by NAICS code 336412 and requires the use of the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Compliance requirements are stringent, including mandatory CMMC Level 2 certification and adherence to ITAR or EAR export control regulations for technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and physical identification. Quality assurance is managed through origin inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with a standard of zero non-conformances for acceptance. The contract further incorporates various FAR and DFARS clauses regarding cybersecurity safeguarding, the prohibition of certain telecommunications equipment, and domestic material preferences under the Buy American Act.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A7-27-T-3445

Solicitation SPE4A7-27-T-3445 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 33 oxygen mask assemblies, identified as NSN 1660-01-479-5621. This item is designated as an Air Force Critical Safety Item (CSI), requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT), requiring the delivery of 3 units to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within 90 days of receipt. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of $150,000. Offerors must certify they will not provide covered defense telecommunications equipment or services and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All supplies must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract, identified by solicitation number FA8104-06-Q-0081, is for the procurement of generator rotors, part number 2041M12P01, with a National Stock Number of 2925015137347. The government established a base estimated quantity of 41 units, though solicitation ranges were set between 21 and 52 units. The supplies are destined for Tinker Air Force Base in Oklahoma, with a required delivery date of March 31, 2006. The procurement was conducted as a limited source or sole source negotiation under the authority of FAR 6.302. The process utilized electronic procedures for the issuance of written quotations. The action falls under NAICS code 336412 and was managed by the government to determine if competitive proposals were warranted before finalizing the award.

General Info

Agency

N/A

Contract Value

$72,488

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

UNISON INDUSTRIES LLC

Award Issued Date

02/15/2006, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedDec 16

Presolicitation

Notice updatedJan 4

Response deadline changed from Jan 16, 2006 to Feb 3, 2006. The notice description changed.

Notice updatedJan 4

The notice description changed.

AwardedFeb 15

Contract was awarded

Submission Closed

02/15/2006, 07:00:00 AM EST

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lori L Lumsden

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20300652701 Item: 0001 NSN: 2925015137347PRPR ROTOR,GENERATOR P/N: 2041M12P01, Description: Total Line Item Qty: BEQ IS 41 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery: 31MAR2006, 41 EA Quantity: Ranges will be solicited for the quantities 21-52; however the current BEQ is 41 ea. The actual quantity will be determined at time of award. Delivery: Mar 06. The approximate response date of the solicitation will be 30 Jan 2005. The anticipated award date will be 30 Feb 2005. The anticipated award date will be:28FEB2006 Electronic procedure will be used for this solicitation. Request for Written Quotation will be issued. The anticipated award date will be 60 days after the issuance of this notice. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty five-days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. See Note(s) 26.