This Government Contract opportunity was posted on December 23, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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41--Refrigeration, Air Conditioning and Air Circulating Equipment

Awarded

SPRTA1-14-R-0137Federal

Submission Closed12/23/2014, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336412

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SLED

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.

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Engine Fuel Tank Supply (NSN 2910-01-733-8273)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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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Turbo Supercharger Component Supplier

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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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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.

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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.

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CASE AND VANE ASSEMBLY

Solicitation # SPE4A5-27-T-2199

Solicitation SPE4A5-27-T-2199 is for the procurement of one Case and Vane Assembly for aircraft compressors, identified by NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1. The requirement is for a single unit to be delivered to the USA DEP Corpus Christi facility in Texas. The original required delivery date is October 20, 2026, with a specified delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the application of various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations.

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DEADLINE

Solicitation # SPE4A5-27-T-1075

Solicitation SPE4A5-27-T-1075 is a federal procurement issued by the Defense Logistics Agency for the supply of 85 units of Nomex component shields, identified by NSN 2925014218530. This commercial item is designated as a critical application item and is being procured under the First Destination Transportation program. The required delivery date is April 23, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 165 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE4A5-27-T-0999

Solicitation SPE4A5-27-T-0999 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of five lever assemblies, identified by NSN 2915-01-198-3712. The requirement is categorized under NAICS code 336412. Delivery is specified as FOB Origin, with a need ship date of April 6, 2027, and a final required delivery date of December 3, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, ASTM D3951, and RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

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in 3 days

AI Contract Overview

This contract, identified by solicitation number SPRTA1-14-R-0137, is for the procurement of electrically operated centrifugal air circulating fans designed for air conditioning duct networks. The requirement specifies part number 743194 and NSN 4140012572453, with the equipment constructed from aluminum, steel, and various other materials. The government estimated a quantity of 9 units, with a minimum of 2 and a maximum of 14, to be delivered in increments between November 2014 and March 2015 to destination SW3211. Hamilton Sundstrand Corporation is the intended source for this requirement due to source controlled drawings and a lack of available data to facilitate competitive bidding. While the government intends to negotiate with this limited source under FAR 6.302, the notice allows other responsible sources to submit capability statements or proposals for consideration. The contract period extends through 2015, and an Ombudsman has been appointed to handle contractor concerns during the proposal development phase.

General Info

Agency

N/A

Contract Value

$209,603

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATION,HAMILTON4400 RUFFIN RD,SAN DIEGO CA 92123-1606

Award Issued Date

12/23/2014, 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

1 update

PhaseAwarded

PostedJan 28

Presolicitation

Notice updatedFeb 12

The notice description changed.

Type ChangedDec 22

Presolicitation → Solicitation

AwardedDec 23

Contract was awarded

Submission Closed

12/23/2014, 12:00:00 AM 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

PR Number(s): FD20301400619PLN Item: 0001 NSN: 4140012572453FW FAN,CENTRIFUGAL P/N: 743194, Description: Electrically operated air circulating fan designed to be mounted within an air conditioning duct network. Supp. Description: Aluminum, steel and various materials Best Estimated Qty: 9.0000 EA; Minimum 2 EA; Maximum 14 EA Applicable to: None Destn: SW3211,N/A, , - . Delivery: 03NOV2014 On or Before, 2.00 EA Destn: SW3211,N/A, , - . Delivery: 03DEC2014 On or Before, 2.00 EA Destn: SW3211,N/A, , - . Delivery: 03JAN2015 On or Before, 2.00 EA Destn: SW3211,N/A, , - . Delivery: 03FEB2015 On or Before, 2.00 EA Destn: SW3211,N/A, , - . Delivery: 03MAR2015 On or Before, 1.00 EA Duration of Contract Period: Contract through 2015 This item has no prior purchase history. Electronic procedure will be used for this solicitation. To: HAMILTON SUNDSTRAND CORPORATION, ROCKFORD, IL.,61108-7929. 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. IAW 5.207(C)(14) The intended source for this requirement is Hamilton Sundstrand Corporation. The drawing for this item is a source controlled drawing in which the part much acquired from the manufacturing source specified on the source contorl or selected item drawing, there do not appear to be any immediated actions which could be taken to develop future competition. Currently Hamilton Sundstrand is the only known source that can satisfy the Government's requirement. The proposed contract action is for the supplies 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. The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, eceonomical description of the material for a competitive solicitation. Interested persons/firms may indentify their interest by submitting a capability statement, proposal or quotation. This notice is not a request for competitive proposals. HOwever, all interested sources may submit a capability statement, quotation or proposal that will be considered by the government. A determination by the government not to compete this proposed contract based upon responses to this notice 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. 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 aurhtority of the program director or contracting officer, but ot communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in tehe valuation of proposals or in the source selection process. Interested parties are invite to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLIICTATION REQUESTS. The solicitation will be available for download on or about the release date from www.fedbizops.gov. No telephone requests. Hard copies of the solicitation will not be sent from this office. Questions concerning this synopsis or subsequent solicitation can be directed to the contact below.