This Government Contract opportunity was posted on March 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--Engine Accessories

Awarded

FA8121-14-R-0085Federal

Submission Closed03/06/2015, 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

Federal

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

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

DEADLINE

Supply of Fluid Filter Bodies (NSN 2945-01-30-55341)This subcontract involves the manufacture or sourcing of four fluid filter bodies under NSN 2945-01-30-55341 to support prime contractors delivering DLA supply contracts for the Air Force. The work is performed for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Tinker AFB. Strict adherence to quality and regulatory standards is required, including SAE AS9100 quality requirements, MIL-STD-1916 sampling, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Because these are designated as Air Force Critical Safety Items, the provider must possess a valid CAGE code and maintain ITAR/EAR authorization. The response deadline for this opportunity is November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Turbine Engine Air IntakesThis subcontract involves the manufacture of seven Turbine Engine Air Intakes, identified by NSN 2835-01-738-1616, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of assemblies to P/N NMM400180 specifications using precision machining, with performance taking place in Virginia Beach. Strict quality and safety standards must be maintained, including adherence to MIL-STD-1916 or ASQ H1331 sampling and RC001 Critical Application Item controls. Additionally, the manufacturer must ensure all production is mercury-free in accordance with NAVSEA 500-003D. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Bearing Assembly (NSN 2010010761147)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the procurement and delivery of one Bearing Assembly, specifically General Electric Company part number 871E444PIECE39. The selected provider must ensure the OEM part is delivered by September 30, 2026, to Fort Hood, Texas. All deliverables must strictly adhere to ASTM D3951, MIL-STD-129, and MIL-STD-130N(1) standards for packaging and marking. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The project falls under NAICS code 336412 and is managed through the DLA system to support prime contractors on supply contracts.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Oil Pans (NSN 2520-01-585-0915)This subcontract involves the supply of three automotive engine oil pans identified by NSN 2520-01-585-0915 for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the parts to ensure they strictly adhere to the technical requirements outlined in DLA Master List RA001. Compliance with rigorous military standards is mandatory for the fulfillment of this contract. All units must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, utilizing specifically designated cushioning and wrap materials. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 336412.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

6th Stage Compressor Blade Set FabricationThis subcontract, titled 6th Stage Compressor Blade Set Fabrication, involves the manufacture of turbine and compressor blade sets for prime contractors supporting Department of Defense DLA supply contracts for aircraft gas turbines. The scope of work requires the use of high-temperature superalloys and precision CNC milling and grinding equipment to perform casting, forging, and precision machining. All production must strictly adhere to SAE AS9100 quality standards and Army Critical Safety Item protocols to ensure the integrity of the completed 6th Stage Compressor Blade Sets. The project is managed by the DLA Weapons Support ASC Supplier Order OEM Division and is categorized under NAICS code 336412. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturer of Aircraft Gas Turbine Engine Metallic SealsThis subcontract involves the manufacture of high-precision metallic seals for prime contractors supporting DLA Weapons Support SMSG Aviation Supply Chain projects. The scope of work specifically requires the fabrication of seven finished sleeve-sealing no 4 1/2 bearing pressure tubes according to NSN 2840011611084 and Critical Application Item standards. Due to the nature of the components, precision machining for aerospace tolerances is mandatory. The selected provider must maintain quality systems compliant with SAE AS9003 or ISO 9001. The project is associated with NAICS code 336412 and is managed under the Department of Defense. Performance for this contract is designated to take place at Tinker AFB.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Precision Aerospace Casting and Machining (Turbine Blades)This subcontract involves the manufacture of 52 finished aircraft gas turbine rotor blades under NSN 2840-01-3705734 for the Department of Defense, specifically the DLA Weapons Support ASC. The project requires strict adherence to Basic Drawing NR 00198 3039401 and TDP Rev A Gen 1, as the components are classified as Critical Safety Items and Critical Application Items. Performance will take place in Cherry Point. To qualify for this contract, the provider must maintain SAE AS9100 certification and meet CMMC Level 2 cybersecurity standards. The work falls under NAICS code 336412 for aircraft parts manufacturing. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Injector Control LeverThis subcontract involves the manufacture of a high-precision injector control lever for the DLA Weapons Support Land Supply Chain. The project requires the fabrication of one component adhering to NSN 2910-01-129-5632 and specific part numbers 92-1178 or 8920789, utilizing precision machining equipment to meet strict technical and quality requirements. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Fort Bragg, North Carolina, under NAICS code 336412. The response deadline for this Department of Defense requirement is November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Metallic Particle Detectors (Air Force Critical Safety Item)This subcontract involves the manufacture of 54 Metallic Particle Detectors, specifically Metal Chip Oil Sump Detectors, for prime contractors supporting DLA Weapons Support SMSG Aviation Supply Chain projects. The scope of work requires precision machining and assembly conducted under strict Critical Safety Item protocols to ensure the highest standards of aviation safety. Performance will take place at Tinker AFB. To qualify, the contractor must maintain an SAE AS9100 quality management system and provide a CMMC Level 2 self-assessment. The contract explicitly prohibits the use of additive manufacturing in the production process. The final deliverable consists of 54 completed and properly marked detectors delivered to the Department of Defense.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation FA8121-14-R-0085 is an award notice for the procurement of nickel alloy spray ring assemblies designed to provide atomized fuel for augmentation. The contract covers five distinct part numbers with a total combined quantity of 625 units. Specifically, the order includes 175 units of part 4071274, 25 units of part 4071273, 225 units of part 4073225, 25 units of part 4085198, and 175 units of part 4085197. Delivery for all items is required within 120 calendar days after receipt of order, with specific monthly delivery rates ranging from 10 to 25 units per month depending on the item. The contract also includes requirements for data submission in accordance with DD Form 1423. This procurement falls under NAICS code 336412 for engine accessories and was managed through an electronic solicitation process.

General Info

Agency

N/A

Contract Value

$6,032,545.75

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

WOODWARD FST, INC

Award Issued Date

03/06/2015, 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

PostedJul 30

Presolicitation

Notice updatedAug 14

The notice description changed.

Notice updatedMay 5

Notice type changed from Presolicitation to Solicitation.

AwardedMar 6

Contract was awarded

Submission Closed

03/06/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20301401544PLN Item: 0001 NSN: 2915013339600NZ SPRAY RING ASSEMBLY P/N: 4071274, Description: Provide atomized fuel for augmentation. Supp. Description: Nickel Alloy Quantity: 175.0000 EA Destn: SW3211,N/A,OK , - . Delivery: *120 Calendar Days *ARO Order or Reparables at the rate of 18 per month., 175.00 EA PR Number(s): FD20301401544PLN Item: 0002 NSN: 2915013339601NZ SPRAY RING ASSEMBLY P/N: 4071273, Description: provides atomized fuel to the augmentor Supp. Description: nickel alloy Quantity: 25.0000 EA Destn: SW3211,N/A,OK , - . Delivery: *120 Calendar Days *ARO Order or Reparables at the rate of 10 per month, 25.00 EA PR Number(s): FD20301401544PLN Item: 0003 NSN: 2915013347068NZ SPRAY RING ASSEMBLY P/N: 4073225, P/N: 4073225U, Quantity: 225.0000 EA Destn: SW3211,N/A,OK , - . Delivery: *120 Calendar Days *ARO Order or Reparables at the rate of 25 per month, 225.00 EA PR Number(s): FD20301401544PLN Item: 0004 NSN: 2915014713479NZ SPRAY RING ASSEMBLY P/N: 4085198, Description: PROVIDE ATOMIZED FUEL FOR AUGMENTATION Supp. Description: NICKEL ALLOY Quantity: 25.0000 EA Destn: SW3211,N/A,OK , - . Delivery: *120 Calendar Days *ARO Order or Reparables at the rate of 10 per month, 25.00 EA PR Number(s): FD20301401544PLN Item: 0005 NSN: 2915014711311NZ SPRAY RING ASSEMBLY P/N: 4085197, Description: PROVIDES ATOMIZED FUEL FOR AUGMENTATION Supp. Description: NICKEL ALLOY Quantity: 175.0000 EA Destn: SW3211,N/A,OK , - . Delivery: *120 Calendar Days *ARO Order or Reparables at the rate of 20 per month, 175.00 EA PR Number(s): FD20301401544PLN Item: 0006 Data Description: In accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003, A004) ... Quantity: 1.0000 LO Electronic procedure will be used for this solicitation. To: Woodward FST, 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