This Award Notice opportunity was posted on May 24, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--Bearings

Awarded

SPRTA1-13-R-0151Federal

Submission Closed05/24/2013, 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

F138-100 engine sustainment

Solicitation # F138_Follow-on_10052026

The Department of the Air Force, specifically the Air Force Life Cycle Management Center, is conducting market research via a Sources Sought Synopsis to identify capable industry sources for a potential follow-on F138-100 engine sustainment contract supporting C-5M aircraft. The anticipated scope of work involves whole engine and component management and repair, including material management, depot-level maintenance, supply chain management for core engine parts and accessories, and the development of maintenance build plans using Reliability Centered Maintenance Plus principles. Additionally, the requirement encompasses airworthiness certification, technical order compliance, engineering investigations, and the management of Government-furnished property. This notice is for planning purposes only and does not constitute a solicitation or a commitment to award a contract. The Government has not yet determined the final acquisition strategy, contract type, period of performance, or socioeconomic set-aside approach, although the current contract is an indefinite delivery, indefinite-quantity service contract. Interested parties under NAICS 336412 are requested to submit a concise capabilities statement of no more than 20 pages by November 4, 2026. Submissions must detail company information, technical capabilities, relevant experience from the past five years, and proposed teaming or small-business participation strategies.

POSTED

DEADLINE

DISK AND HUB,FAN,AI_End_Item_F108_NSN_2840011878164PN_PN_305-026-618-0

Solicitation # FD20302700591

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Solicitation # N0010426QNE10

This solicitation is for the procurement of a pressure reducing valve assembly, specifically model RV29G-3, to be used in crucial shipboard systems. Due to the high risk associated with failure, the material is designated as Special Emphasis material, requiring strict adherence to quality control, oxygen cleaning per MIL-STD-1330, and comprehensive testing certifications. Key requirements include specific material certifications for components made from QQ-N-281 and QQ-N-286, non-destructive testing for weldments, and strict pressure and time tolerances for testing. The contract mandates a one-year warranty from the date of delivery and requires the contractor to provide a signed letter of authorization if they are not the original equipment manufacturer. All deliverables must be submitted via Wide Area Workflow (WAWF) and approved by the Portsmouth Naval Shipyard prior to shipment. The award is DO certified for national defense under the Defense Priorities and Allocations System, and the contractor must maintain a total equipment baseline configuration, submitting any engineering change proposals for government approval.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QYA54

Solicitation SPRPA127QYA54, issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, is a request for 15 gas engine starters. This acquisition is conducted under Emergency Acquisition Flexibilities (EAF) authority and is restricted to government-approved sources of supply; distributors must provide an authorized distributor letter on the manufacturer's letterhead to be considered technically acceptable. The procurement falls under NAICS code 336412 with a small business size standard of 1500. Delivery is required within 90 days on a FOB Destination basis, with both inspection and acceptance occurring at the origin. The award will be a single award based on a primary evaluation of past performance, utilizing the DoD Supplier Performance Risk System (SPRS) color ratings, with price serving as a secondary factor. Quality requirements include compliance with ISO 9000 or equivalent and specific calibration standards such as NCSL Z540.3 or ISO 10012. The contract incorporates strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, and identifies the items as Critical Safety Items under DFARS 252.209-7010. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QYA50

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QYA51

Solicitation SPRPA127QYA51 is an emergency acquisition issued by the DLA Aviation at Philadelphia under Emergency Acquisition Flexibilities authority for the procurement of one fuel metering pump. The acquisition is categorized under NAICS code 336412 and is not a small business set-aside. To be considered technically acceptable, offerors must be government-approved sources of supply, and distributors are required to provide an authorized distributor letter on the source's letterhead. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the DoD Supplier Performance Risk System regarding item, price, and supplier risk. The contract requires compliance with ISO 9000 or equivalent quality standards and mandates that inspection and acceptance occur at the origin. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and palletization. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Key regulatory inclusions involve the Buy American Act, Balance of Payments Program, and safeguarding of covered defense information. Proposals must be submitted electronically to the primary point of contact, Amanda Bird, by the deadline of December 7, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

LINER,COMBUSTION CH_End_Item_F108_NSN_2840013443232PN_PN_9978M51G18

Solicitation # FD20302700587

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Manufacturing of Non-Aircraft Gas Turbine Engine FansThis subcontract involves the manufacture and supply of three non-aircraft gas turbine engine fans for the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the fans to NSN 2835-01-664-6849 specifications utilizing casting and precision machining. All deliverables must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards to ensure regulatory compliance. To qualify for this project, the provider must hold a quality management certification in either ISO 9001 or SAE AS9003. The work is categorized under NAICS code 336412 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Tailpipe Manufacturing and AssemblyThis subcontract involves the primary fabrication and assembly of six Aircraft G Tailpipes under NSN 2840-01-475-0706 for the Department of Defense DLA Weapons Support ASC. The project requires the use of precision machining, forming of aerospace-grade alloys, and welding compliant with aerospace standards to ensure all structures meet OEM technical drawings. Performance will take place in New Cumberland. To be eligible, contractors must maintain a CMMC Level 2 Self-Assessment and hold quality certification per ASQ H1331 or MIL-STD-1916. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026. The work falls under NAICS code 336412.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Gas Turbine Bracket Fabrication and SupplyThis subcontract involves the fabrication and supply of 25 precision gas turbine brackets for prime contractors under the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The work is to be performed at Tinker AFB and requires strict adherence to domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. The manufacturer must implement inspection systems compliant with ISO 9001:2015 and ensure all shipments are marked according to MIL-STD-129. Additionally, the contractor is required to maintain cybersecurity and data protection standards in compliance with DFARS 252.204-7012 and NIST SP 800-171. The final deliverable consists of 25 completed, marked, and packaged brackets.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Air Seals for Nonaircraft Gas Turbine EnginesThis subcontract involves the manufacture or procurement of 136 air seals for nonaircraft gas turbine engines to support DLA Aviation supply contracts. The contractor is required to produce the seals according to NSN 2835015046464, maintaining a strict standard of zero non-conformances in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the provider must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging requirements. The project is managed under the Department of Defense through the DLA Weapons Support Aviation Supply Chain. To be eligible, the contractor must be an approved source and comply with the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Safety Relief Valves (Honeywell PN 884984-47)This subcontract involves the supply of 17 specialized safety relief valves for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or procuring valves that strictly adhere to Honeywell Aerospace PN 884984-47 and NSN 4820014359042 specifications. All units must be delivered FOB Destination to Tinker AFB, with packaging and marking performed according to RP001 and MIL-STD-129 standards. Compliance requirements include a CMMC Level 2 self-assessment and strict adherence to the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 336412 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation is for a firm fixed price, indefinite delivery/indefinite quantity contract for the procurement of new manufactured annular ball bearings, specifically part numbers 593243 or 5041T41P03. The requirement is open for full and open competition and is designated as non-commercial. Deliveries are destined for Tinker Air Force Base in Oklahoma, with initial estimated quantities of 40 units split between November and December 2013. The contract encompasses a three-year ordering period with a minimum guaranteed quantity of 7 units and a total contract maximum of 128 units. Estimated quantities across the three years are 40, 17, and 28 units respectively, with a maximum order quantity of 42 per order. Funding is tied to FY13, and the procurement process includes the appointment of an Ombudsman to handle offeror concerns during the proposal development phase.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CANADIAN COMMERCIAL CORPORATION,50 O'CONNOR ST SUITE1100,OTTAWA ON

Award Issued Date

05/24/2013, 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

PhaseAwarded

PostedJan 17

Presolicitation

Type ChangedFeb 1

Presolicitation → Solicitation

AwardedMay 24

Contract was awarded

Submission Closed

05/24/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Electronic procedure will be used for this solicitation. General Synopsis: The approximate solicitation issue date will be February 1, 2013. No telephone requests. Only written or faxed requests received directly from the requestors are acceptable. Fax Number is +1 (555) 000-0000, ATTN: Brian Johnson Ombudsman: Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. NSN: New Manufactured Material (Competitive): A firm fixed price type contract is contemplated. The items, estimated quantities and required deliveries are as follows: Line Item 0001: NSN:3110014634905OP NOUN: BEARING,BALL,ANNULA P/N: 593243 or P/N: 5041T41P03 Description: Size, Material, Functional Description Best Estimated Quantity: 40 EA, Destn: SW3211,TINKER AFB OK 73145-8000, , - . Delivery: 30 NOV 2013 , 20.00 EA Destn: SW3211,TINKER AFB OK 73145-8000, , - . Delivery: 31 DEC 2013 , 20.00 EA Non-Commercial: Based on market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Competitive: This is a full and open requirement IDIQ: The Government is contemplating an IDIQ Contract with a 3 Year Ordering Period (See clauses at 52.216-18 - "Ordering", 52.216-19 - "Order Limitations" and 52.216-22 "Indefinite Quantity"). The Best Estimated Quantity (BEQ) is 40 for the total 3 year requirement. The Minimum Order Quantity is 7 each and Maximum Order Quantity is 42 each, with a Total Contract Maximum of 128 each. Any resultant contract shall be in effect from the effective date of the contract thru a 3 year (36 Month) period. THE QUANTITIES LISTED BELOW ARE ONLY ESTIMATES. THE MINIMUM GUARENTEED QUANTITY IS 7 AND WILL BE MEET WHEN THE FIRST ORDER IS PLACED IMMEDIATELY PRECEEDING THE AWARD OF THE BASIC CONTRACT. **Best Estimated Year I Quantity: 40 each; 6 Month ARO **Best Estimated Year II Quantity: 17 each; 6 Month ARO **Best Estimated Year III Quantity: 28 each; 6 Month ARO **Minimum Order Quantity: 7 each **Maximum Order Quantity: 42 each **Estimated Maximum Contract Quantity: NTE 150% of the Best Estimated Quantity per CLIN Funds: FY13 funds apply to this requirement. No award can be made until FY10 funds become available IAW FAR 52.232-18 AVAILABILITY OF FUNDS