This Government Contract opportunity was posted on March 25, 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-0032Federal

Submission Closed03/25/2014, 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

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.

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Solicitation SPRTA1-27-R-0048 is for the procurement of nickel turbine nozzles for the F110 engine, designed to increase airflow velocity. The contract is expected to be issued on November 5, 2026, with a closing date of December 9, 2026. This is a firm fixed price acquisition for a minimum of 7 and a maximum of 42 units, with a specific requirement for 28 units to be delivered by July 31, 2027. The items are classified as Critical Safety Items and require Item Unique Identification. The procurement is managed by the DLA Aviation office at Tinker AFB, Oklahoma. While General Electric Company is listed as a qualified source, all responsible sources may submit capability statements or proposals. The government has determined that these supplies are available from a limited number of sources and will not be using commercial item acquisition policies. Interested parties may contact the appointed Ombudsman for concerns during the proposal development phase.

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Solicitation # SPRTA1-27-R-0005

Solicitation SPRTA1-27-R-0005 is a request for the procurement of alloy combustion cases for the F110 engine. The items are designated as Critical Safety Items and require Item Unique Identification. The government is seeking a firm fixed price contract for a minimum of 5 and a maximum of 29 units, with a specific requirement for 19 units to be delivered by July 29, 2027. General Electric Company is listed as a qualified source, and the acquisition is justified based on limited responsible sources. The estimated issue date for the solicitation is November 5, 2026, with a closing date of December 9, 2026. The award is anticipated approximately 45 calendar days after the closing date. This procurement is not a set-aside and does not follow Far Part 12 commercial item policies. Interested parties may submit capability statements or proposals via sam.gov, and an Ombudsman has been appointed to handle contractor concerns during the proposal development phase.

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F-100 Duct, Fan, Aircraft G

Solicitation # SPRTA126R2101

Solicitation SPRTA126R2101, issued by the Department of Defense DLA Aviation at Oklahoma City, seeks the procurement of new manufactured F-100 Aircraft Fan Ducts (NSN 2840-01-387-2657NZ). This is a critical safety item involving export-controlled technology, with a current required quantity of 28 units, though the government may adjust this between a minimum of 7 and a maximum of 42 units. The items must be manufactured using AMS 4928 and PWA-S-4928 Ti Alloy and must comply with ISO 9001-2015 quality standards. Deliveries are requested on or before December 31, 2028, with shipping terms set as F.O.B. Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The government will utilize a Best Value Process with a Performance Price Tradeoff for the award. Technical acceptability and small business participation are prerequisites for award, while cost and past performance, primarily evaluated via the Supplier Performance Risk System, are weighted approximately equally. Proposals are due by October 30, 2026. Key requirements include the submission of first articles, Item Unique Identification, and adherence to strict military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Additionally, contractors must comply with CMMC cybersecurity levels and safeguarding requirements for covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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F100 Duct, Fan, Aircraft G

Solicitation # SPRTA123R0882

The solicitation SPRTA1-23-R-0882-0011 seeks proposals for the supply of three contract line items (CLINs) of a Titanium TA fan duct for aircraft engine cooling, designated as DUCT,FAN,AIRCRAFT G with NSN 2840-01-387-2657, totaling 7 units (3 EA, 2 EA, and 2 EA respectively). The contract requires full compliance with stringent military packaging and preservation standards as outlined in MIL-STD-2073-1 Revision E and SPI F01-071-1640 Revision C, including MIL B preservation level, debarked and heat-treated wood packaging in accordance with ISPM No. 15, and prohibition of outside storage. Marking must adhere to MIL-STD-129 Revision R, with additional barcoding requirements beyond standard specifications, including unit serial numbers, OEM name and model number, and mandatory IUID compliance per MIL-STD-130. Special markings such as “REUSABLE CONTAINER AND DUNNAGE – DO NOT DESTROY” and “NOT FOR OUTSIDE STORAGE” are required, and for certain NSNs, direct part marking is prohibited with “Bag/Tag” identification mandated. Delivery is required F.O.B. Origin, with the contractor responsible for specifying the exact shipment address, and acceptance occurs at origin under government inspection authority as defined by FAR 52.246-16 and FAR 46.302. Quality assurance is governed by ISO 9001-2008, AS9100, NADCAP, and DFARS requirements, with the government retaining inspection rights. The evaluation process is structured around a Best Value Trade-Off model per FAR 15.101-1, where Technical Acceptability is a mandatory pass/fail gate followed by a trade-off between Cost/Price and Past Performance, with no use of LPTA. Proposals must include completed Section K representations, including UEI/CAGE disclosures, size status certifications under NAICS 336412 (1,500 employee threshold), and mandatory compliance with CTES and CDTES regulations if applicable. Payment must be processed through WAWF, and submissions are due by May 20, 2026, with initial proposals required to be complete and final without negotiation. The contracting office

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SHIPPING AND STORAGE_End_Item_F100_NSN_8145014503984NZ_PN_P4078845

Solicitation # FD20302700577

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Solicitation # SPRTA1-27-R-0064

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Solicitation # SPRTA1-27-R-0047

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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

1 day ago

DEADLINE

in 20 days

AI Contract Overview

Contract FA8121-14-R-0032 is an award notice for engine accessories, specifically nickel alloy spray ring assemblies designed to provide atomized fuel for augmentation. The contract is awarded to Woodward FST, identified as the only fully qualified source, and has a duration not to exceed one year. The procurement includes three primary hardware items: 28 units of part number 4071274, 32 units of part number 4073225, and 28 units of part number 4085197. Delivery terms require the first installments of 15, 17, and 15 units respectively to be delivered within 30 days after the receipt of the order and reparables. Additionally, the contract includes a requirement for data deliverables in accordance with DD Form 1423.

General Info

Agency

N/A

Contract Value

$947,574.4

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

WOODWARD FST, INC

Award Issued Date

03/25/2014, 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

PostedFeb 24

Presolicitation

Type ChangedFeb 25

Presolicitation → Solicitation

Justification (J&A)Apr 2

Justification & Approval published

AwardedMar 25

Contract was awarded

Submission Closed

03/25/2014, 12:00:00 PM 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): FD20301401002 Item: 0001 NSN: 2915013339600NZ SPRAY RING ASSEMBLY P/N: 4071274, Description: Provide atomized fuel for augmentation. Supp. Description: Nickel Alloy Quantity: 28.0000 EA Destn: SW3211,, , - . Delivery: Delivery of the first 15 *ARO Delivery of the first 15 assets shall be 30 days after receipt of order and reparables, 28.00 EA PR Number(s): FD20301401002 Item: 0002 NSN: 2915013347068NZ SPRAY RING ASSEMBLY P/N: 4073225, P/N: 4073225U, Quantity: 32.0000 EA Destn: SW3211,, , - . Delivery: Delivery of the first 17 *ARO Delivery of the first 17 assets shall be 30 days after receipt of order and reparables, 32.00 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: 28.0000 EA Destn: SW3211,, , - . Delivery: Delivery of the first 15 *ARO Delivery of the first 15 assets shall be 30 days after receipt of order and reparables, 28.00 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 Duration of Contract Period: NTE 1 Year Electronic procedure will be used for this solicitation. To: Woodward FST, only fully qualified source.