This Government Contract opportunity was posted on June 27, 2014. 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-0071Federal

Submission Closed06/27/2014, 12:00:00 PM 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

Precision Manufacture of F100 Spare Part P4078845This subcontract involves the precision manufacture of spare part P4078845 for the F100 platform, supporting prime contractors who deliver supply contracts to the Department of Defense via DLA Aviation at Oklahoma City. The scope of work includes the procurement of raw materials and the use of precision CNC machinery to perform machining and fabrication in strict accordance with the Engineering Data List and Qualification Requirements. The contractor is responsible for delivering between 7 and 1,500 aerospace-grade units and completing all necessary Source Approval Request packages. This effort falls under NAICS code 336412, with a response deadline set for November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

SHIPPING AND STORAGE_End_Item_F100_NSN_8145014503984NZ_PN_P4078845

Solicitation # FD20302700577

The Department of the Air Force, through the Air Force Sustainment Center and the 421st Supply Chain Management Squadron, is conducting market research via a Sources Sought Synopsis to identify potential sources for the new manufacture of spares for the F100 platform. The specific requirement involves the procurement of part number P4078845 (NSN 8145014503984NZ), with an estimated requirement of 7 units. This is a new spares buy with no repair requirements. The scope of work includes providing all labor, materials, facilities, and equipment for component manufacture, inspection, testing, preservation, packaging, and shipping. Performance will take place at Tinker AFB, Oklahoma. This effort is currently in the market research phase to determine the best acquisition strategy and whether the requirement can be a Small Business Set-Aside. The government is interested in all business types, including large and various small business categories under NAICS code 336412. Interested sources must select the Add Me to Interested Vendors button and provide detailed business information, including CAGE code, UEI, and ownership status. Additionally, potential sources are required to complete a Source Approval Request (SAR) package via DoD SAFE and may be responsible for nonrecurring engineering costs. Technical data is governed by Qualification Requirements and the Engineering Data List; if data is not provided, sources must independently acquire the necessary technical information.

Ok DLA Aviation At Oklahoma City

POSTED

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Aircraft Inlet Cone Repair and Overhaul Services

Navsup Weapon Systems Support

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Supply of Turbo-shaft Engine Test StandThis subcontract involves the procurement of one runnable turbo-shaft engine mounted on an operational test stand for aviation maintenance projects at Texas State Technical College. The required equipment must be comparable to the AeroTrain AE-32-250 or Allison 250 and must include all necessary turbine-specific controls and instrumentation. To ensure suitability for an educational environment, the system must adhere to aviation instructional safety standards and be delivered with complete manufacturer documentation and operating instructions. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026. Managed by the Texas State Technical College System under NAICS code 336412, the contract focuses on providing prime contractors with the necessary hardware to support technical training and maintenance operations.

Texas State Technical College System

POSTED

DEADLINE

Aviation Engine Test Stands at TSTC - Waco

Solicitation # 66

Texas State Technical College is soliciting proposals under solicitation number 66 for the procurement of runnable aircraft engine test stands for the Aviation Maintenance program at the Waco campus. The requirement includes one 4-cylinder reciprocating engine test stand with a carburetor, one 4-cylinder reciprocating engine test stand with fuel injection, and one turbo-shaft engine test stand. All equipment must be new or clearly identified by condition, fully functional, and suitable for instructional use involving engine operation, inspection, and troubleshooting. The supplier is responsible for providing all manufacturer documentation, operating instructions, maintenance guidance, warranty information, and safety materials. Proposals will be evaluated based on five key criteria: equipment specifications and equivalency, operational readiness and instructional suitability, warranty support and documentation, delivery and implementation requirements, and total proposed cost. Suppliers must specify if delivery, installation, setup, and training are included in the pricing and identify any necessary site preparations. The college prefers the quickest available lead time for delivery to the Waco campus. All proposals must be submitted through the Strategic Sourcing portal by the deadline of November 24, 2026.

Texas State Technical College System

POSTED

DEADLINE

Engine Fuel Tank Supply (NSN 2910-01-733-8273)This subcontract involves the procurement and delivery of one Engine Fuel Tank for the Department of Defense under the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to the specifications for NSN 2910-01-733-8273 and part number C637-2005, with the final product to be delivered to the designated DLA location in Lemoore, California. Eligible providers must maintain Small Business certification and comply with all Department of Defense representations regarding telecommunications equipment. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336412.

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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.

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POSTED

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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.

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POSTED

DEADLINE

Turbo Supercharger Component SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement of 13 turbo supercharger units for prime contractors. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in New Cumberland. The supplier must adhere to strict regulatory standards, including MIL-STD-129 for marking and shipment and DFARS 252.225-7001 Buy American requirements. Additionally, the contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance and ensure full registration within the Wide Area Workflow system.

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.

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POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-8185

Solicitation SPE4A6-27-T-8185 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 100 socket head cap screws, identified by NSN 5305016214516. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 29, 2026, and a delivery window of five days after order. The contract specifies the use of McMaster-Carr part number 91263A809 and ANSI part number AES16C625B50DG5D71. Quality assurance and technical requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0180

Solicitation SPE4A7-27-Q-0180 is a firm fixed price request for quotations issued by the DLA Weapons Support ASC for the procurement of 387 units of HPT Stator Shrouds (NSN 2840-01-438-1104). The contract requires delivery within 250 days after order, with inspection and acceptance occurring at the origin. Technical compliance is governed by Part Piece Number 5073T56 TDP Rev B Gen 2 and Quality Assurance Provision QAP 99207. Award will be determined based on best value, utilizing a trade-off process where non-price factors, specifically past performance and SPRS assessments, are weighted approximately equal to cost or price. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification via a C3PAO and compliance with ITAR or EAR regulations. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and the inclusion of material certifications and test reports. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation FA8121-14-R-0071 covers the procurement of nickel alloy spray ring assemblies designed to provide atomized fuel for augmentation. The contract consists of three primary hardware items under PR Number FD20301401002, totaling 100 units. Specifically, it requests 45 units of part number 4071274, 12 units of part number 4073225, and 43 units of part number 4085197, all destined for SW3211. Delivery schedules are staggered across 30, 60, and 90 calendar days after receipt of order and reparables. The agreement also includes a requirement for data submission in accordance with DD Form 1423. This award notice falls under NAICS code 336412 for engine accessories and was open to all responsible sources for bidding.

General Info

Agency

N/A

Contract Value

$689,474.25

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

WOODWARD FST, INC

Award Issued Date

06/27/2014, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMay 1

Presolicitation

Type ChangedMay 15

Presolicitation → Solicitation

Justification (J&A)Jul 2

Justification & Approval published

AwardedJun 27

Contract was awarded

Submission Closed

06/27/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20301401002 Item: 0001 NSN: 2915013339600NZ SPRAY RING ASSEMBLY P/N: 4071274, Description: Provide atomized fuel for augmentation. Supp. Description: Nickel Alloy Quantity: 45.0000 EA Destn: SW3211,, , - . Delivery: *ARO Delivery of the first 20 assets shall be 30 days after receipt of order and reparables, 20.00 EA Destn: SW3211,, , - . Delivery: *60 Calendar Days *ARO Delivery of the first 20 assets shall be 30 days after receipt of order and reparables, 20.00 EA Destn: SW3211,, , - . Delivery: *90 Calendar Days *ARO Delivery of the first 20 assets shall be 30 days after receipt of order and reparables, 5.00 EA PR Number(s): FD20301401002 Item: 0002 NSN: 2915013347068NZ SPRAY RING ASSEMBLY P/N: 4073225, P/N: 4073225U, Quantity: 12.0000 EA Destn: SW3211,, , - . Delivery: *30 Calendar Days *ARO Delivery of 12 assets shall be 30 days after receipt of order and reparables, 12.00 EA PR Number(s): FD20301401002 Item: 0003 NSN: 2915014711311NZ SPRAY RING ASSEMBLY P/N: 4085197, Description: PROVIDES ATOMIZED FUEL FOR AUGMENTATION Supp. Description: NICKEL ALLOY Quantity: 43.0000 EA Destn: SW3211,, , - . Delivery: *30 Calendar Days *ARO Delivery of the first 20 assets shall be 30 days after receipt of order and reparables, 20.00 EA Destn: SW3211,, , - . Delivery: *60 Calendar Days *ARO Delivery of the first 20 assets shall be 30 days after receipt of order and reparables, 20.00 EA Destn: SW3211,, , - . Delivery: *90 Calendar Days *ARO Delivery of the first 20 assets shall be 30 days after receipt of order and reparables, 3.00 EA PR Number(s): FD20301401002 Item: 0004 Data Description: In accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003, A004) ... Quantity: 1.0000 LT Electronic procedure will be used for this solicitation. To: Woodward FST, , ., - . To: Wood Group Component Repairs Servic, , ., - . To: Woodward FST, , ., - . To: Wood Group Component Repairs Servic, , ., - . To: Woodward FST, , ., - . To: Wood Group Component Repairs Servic, , ., - . IAW FAR 5.207(c)(15)(i), All responsible sources may submit a bid, proposal, or quotation which will be considered by the agency