This Government Contract opportunity was posted on October 21, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--PLUG,IGNITER

Awarded

SPE7M316T0073Federal

Submission Closed10/20/2015, 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

DIBBS

Supply of Flywheel Housing (NSN 2815016003917)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Precision Manufacturing of Antifriction Bearing HousingsThis subcontract involves the precision manufacturing of three antifriction bearing housings under NSN 2840004841445 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for machining the housings to TDP Rev A Gen 1 specifications while adhering to RQ017 physical identification and RA001 quality standards. To qualify, the provider must utilize CNC precision machining equipment and maintain an inspection system compliant with ISO 9001 or SAE AS9003. The work is to be performed in Cherry Point, and the response deadline for this opportunity is November 9, 2026.

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Solicitation # SPE7L1-27-T-3156

Solicitation SPE7L1-27-T-3156 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for five units of an electrical starter engine drive housing, identified by NSN 2925-01-357-2512. The contract specifies a delivery window of 141 days, with a need ship date of August 25, 2026, and an original required delivery date of February 7, 2027. Delivery is FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The procurement is designated as a critical application item, and the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required per FAR 52.246-2. Key administrative requirements include CMMC Level 2 self-assessment, the use of the Wide Area WorkFlow (WAWF) system for invoicing, and compliance with the Buy American and Balance of Payments Program. Item Unique Identification is not required for this specific request.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-2472

Solicitation SPE4A7-27-T-2472 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of three antifriction bearing housings for aircraft gas turbine engines, identified by NSN 2840004841445. Each of the three line items consists of one unit, with original required delivery dates ranging from April 9, 2026, to May 21, 2026. The items are to be delivered FOB Origin to the Fleet Readiness Center East in Cherry Point, North Carolina, with a required delivery lead time of five days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The award process may include automated award candidates and considers HUBZone price evaluation preferences and various small business set-asides. Compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions is required.

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Solicitation # SPE4A7-27-T-2477

Solicitation SPE4A7-27-T-2477 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of five suspension lugs (NSN 2840-01-296-3765). The items are manufactured via a metal casting process requiring specific tooling. Delivery is required within 199 days after receipt of order, with a need ship date of April 13, 2026, and a final required delivery date of May 12, 2027. The place of performance is Tracy, California, and the shipping terms are FOB Origin. Inspection and acceptance will occur at the destination. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program (JCP) certification and completed DLA export-controlled training. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7001 is required. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone small business concerns. Quotations are due by November 9, 2026.

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VANE, COMPRESSOR, AIRCRA

Solicitation # SPE4A5-27-T-2135

Solicitation SPE4A5-27-T-2135 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of nine aircraft gas turbine engine compressor vanes, identified as General Electric Company part number 5008T52P04. This is a Navy Identified Critical Safety Item requiring the manufacturer's quality management system to comply with SAE AS9100. Delivery is required within 118 days after the order, with a need ship date of March 8, 2027, and shipping is designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. The contract mandates strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Compliance with CMMC Level 2 self-assessment and DFARS regulations regarding covered telecommunications equipment is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and all shipments must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance will occur at the point of origin.

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POSTED

DEADLINE

Precision Metallic Seal Fabrication (CSI)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of high-precision metallic seals for aircraft gas turbine engine projects. The contractor is responsible for fabricating part number 4189T65P01 in accordance with Basic Drawing NR 99207 4189T65 Revision D, ensuring the final products meet NSN 2840-01-541-8130 specifications. Technical compliance requires the implementation of configuration control per MIL-STD-973 and zero-based sampling per MIL-STD-1916. The opportunity is a total small business set-aside under NAICS code 336412. To be eligible, providers must possess CMMC Level 2 certification and utilize CSI-capable tooling. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGIN

Solicitation # SPE4A7-27-R-X109

Solicitation SPE4A7-27-R-X109 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) for the procurement of metallic seals for aircraft gas turbine engines (NSN 2840-01-541-8130). The contract has a total value not to exceed 350,000 USD and a base period of five years. It is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to source control drawings and configuration control. The procurement is restricted to specified sources, including General Electric Company and Stein Seal Company, and alternate offers are not accepted. The requested delivery is 300 days after receipt of order, with an estimated annual demand of 40 units and a guaranteed minimum of 10 units. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with MIL-STD-1916 or ASQ H1331 for zero-based sampling. Inspection and acceptance are conducted at the source. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130 for unique item identification. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-538E

Solicitation SPE4A7-26-T-538E is a request for quotations issued by DLA Aviation for the procurement of 15 units of a Bar Assembly, identified by NSN 2915-00-877-0139 and PTI Technologies Inc. part number 6659816. This item is designated as a critical application item. The required delivery date is January 22, 2027, with a need ship date of December 17, 2026. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and security compliance, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the hardware must be free of intentionally added mercury compounds per NAVSEA 5100-003D. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Thrust Reverser Section (NIIN 016276043)This subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of a specific thrust reverser section identified by NIIN 016276043. The contractor is required to manufacture and deliver the part in strict accordance with Technical Data Package Version 001 to prime contractors supporting Department of the Navy aviation projects. The agreement mandates full compliance with the Buy American Act and Balance of Payments Program certifications to ensure products are sourced from the United States or qualifying countries. The scope of work concludes with the physical delivery of the thrust reverser sections to the designated government or prime contractor facility.

Navsup Weapon Systems Support

POSTED

DEADLINE

28--BLADE,TURBINE ROTOR

Solicitation # SPRPA127QXA61

This presolicitation is for the procurement of 1,442 turbine rotor blades under NSN 0R-2840-017139884-B8, reference number 5145T41P02, with delivery terms set as FOB Origin. The Department of Defense, specifically DLA Aviation at Philadelphia, intends to negotiate with a single source under FAR 6.302-1 because the item is flight critical and the government lacks sufficient technical data to support full and open competition. Due to the critical nature of the part, government source approval is mandatory prior to contract award. Entities that are not already approved must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. While the government is currently pursuing a single-source action, other responsible sources may submit capability statements or proposals within the specified timeframe for consideration.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

F108 Outer Nozzle Support Repair

Solicitation # FA812226RB002

Solicitation FA812226RB002 is a Department of Defense requirement issued by the AFSC PZAAB for the repair of F108 Outer Nozzle Supports. This project falls under NAICS code 336412 and is managed out of Tinker Air Force Base in Oklahoma. The solicitation was posted on October 30, 2026, with a response deadline set for November 13, 2026. Interested parties can coordinate with primary point of contact Brock May or secondary contact Bradley Bonsall for further details regarding the performance of work at the Tinker AFB location.

FA8122 Afsc Pzaab

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

This procurement request, solicitation number SPE7M316T0073, is for the acquisition of igniter plugs under NSN 4730011691734. The requirement is split into two lines, totaling 173 units, with 9 units for line 0001 and 164 units for line 0002. All items are to be delivered to DLA Distribution San Diego within 83 days after the order is placed. The items are source controlled drawing items, and approved sources are limited to 0AFL4 CH34250 and 99207 5049T08P04. All furnished products must strictly adhere to the specifications outlined in the cited drawings. This is a request for quote process where all responsible sources may submit electronic quotes, provided they meet the technical requirements and deadlines.

General Info

Agency

N/A

Contract Value

$94,099.89

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Awardee

CHAMPION AEROSPACE LLC

Award Issued Date

10/20/2015, 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

PhaseAwarded

PostedOct 4

Combined Synopsis

AwardedOct 20

Contract was awarded

Submission Closed

10/20/2015, 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

Proposed procurement for NSN 4730011691734 PLUG,IGNITER: Line 0001 Qty 9.000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADOLine 0002 Qty 164.0 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADOThis is a source controlled drawing item. Approved sources are 0AFL4 CH34250; 99207 5049T08P04. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.