This Government Contract opportunity was posted on September 8, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

47--Pipe, Tubing, Hose, and Fittings

Awarded

FA8121-17-R-0032Federal

Submission Closed09/08/2017, 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

Diesel Engine Block Assembly SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of four diesel engine block assemblies for prime contractors on government procurement projects. The assemblies must strictly conform to NSN 2815-01-330-8069 and adhere to MIL-STD-129 marking requirements. Additionally, the supplier must comply with FAR 52.246-2 and RQ011 standards regarding the removal of government identification, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must submit their responses by November 9, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pivot Shaft CoversThis subcontract involves the manufacture or sourcing of 20 Pivot Shaft Covers, identified by NSN 1615-00-565-5696, to support prime contractors delivering for the DLA Weapons Support Aviation Supply Chain. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Performance of the contract will take place in Dulles, Virginia. To be eligible for this requirement, contractors must maintain an active SAM registration and have full access to the Wide Area Workflow system. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 336412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors working on aircraft component projects for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The primary objective is to execute testing per CLIN 0002 to ensure the first produced unit adheres to all technical specifications and performance requirements. Work is performed at Hill AFB and requires the use of non-destructive testing tools and precision measurement equipment. To qualify for this engagement, the provider must maintain AS9100 quality assurance certification. The final deliverables for the project include a comprehensive FAT Report and a formal certification of compliance. This effort falls under NAICS code 336412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Frame Fabrication (NSN 1560013733402)This subcontract involves the fabrication and delivery of two aircraft frames under NSN 1560013733402 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for manufacturing the frames to exact OEM specifications using aerospace-grade materials and specialized tooling to achieve the required geometry. Compliance requirements include physical identification and bare item marking according to RQ017 and packaging standards per RP001. The work is categorized under NAICS code 336412, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Housing Assembly (NSN 2840001690069)This subcontract involves the procurement of one Housing Assembly, identified by NSN 2840001690069, to support prime contractors working under DLA Weapons Support ASC contracts. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the NSN technical data package, while ensuring all quality assurance and packaging and preservation requirements are met per standards RQ001 and RP001. The opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 336412. Interested parties must possess a valid CAGE code and UEI to be eligible. The response deadline for this requirement is November 6, 2026, and the final deliverable is one fully packaged and certified Housing Assembly.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fuel Pump Valves (NSN 2915-00-886-6788)This subcontract involves the manufacture or procurement of six fuel pump valves under NSN 2915-00-886-6788 for prime contractors supporting DLA Weapons Support ASC projects. The work is performed for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located at Tinker AFB. The contractor must adhere to strict technical standards, including marking per MIL-STD-129 and sampling per MIL-STD-1916 or ASQ H1331. A critical requirement of this contract is the ability to manage Air Force Critical Safety Item quality assurance and traceability. Final deliverables include the completed valves accompanied by comprehensive quality sampling reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Oil Strainer Sleeves (NSN 2840-00-839-0463)This subcontract involves the manufacture or sourcing of two oil strainer sleeves under NSN 2840-00-839-0463 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all items undergo physical identification and bare item marking according to RQ017 standards, while removing any non-accepted government identification as specified by RQ011. All deliverables must be packaged in strict accordance with DLA requirement RP001. To be eligible for this contract, the provider must maintain a valid CAGE code, Unique Entity Identifier, and active SAM registration. The opportunity is categorized under NAICS code 336412, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Piston and Insert (NSN 2915-00-837-4057)This subcontract involves the supply of 14 precision-manufactured piston and insert units under NSN 2915-00-837-4057 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must adhere to strict technical specifications, including TDP Rev B Gen 2 and Drawing NR 73030 69474 Rev AD. Performance will take place at Tinker AFB, with delivery terms set as FOB Origin. The contractor is required to maintain a valid CAGE code and ensure all components meet Air Force Critical Safety Item standards, necessitating formal CSI certification. Additionally, all deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging to ensure military grade quality and traceability.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Flyweight Assembly Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1580

Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2088

Solicitation SPE4A5-27-T-2088 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Housing Assembly, identified by NSN 2840001690069 and part number 3020137. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. The item is designated as a critical application item, and the contract specifies FOB Origin terms. Shipping is coordinated through A.J. Worldwide Services in Secaucus, New Jersey, for final delivery to the 5th Main Maintenance Factory Directorate in Guvercinlik, Turkey. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is governed by a variety of FAR and DFARS clauses, including those related to cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2382

Solicitation SPE4A7-27-T-2382 is a request from the Defense Logistics Agency for the procurement of seven Flyweight Assemblies, identified as NSN 2915-01-182-9796 and manufacturer part number Woodward, Inc. 66503 P/N 4502-044. This is designated as an Air Force Critical Safety Item and a critical application item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The delivery timeline is 164 days after award, with a need ship date of April 20, 2027, and the place of delivery is Tinker AFB, Oklahoma. Inspection and acceptance are both set at the destination, though origin inspection is required. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatility in demand. The procurement prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions is mandatory, and any non-domestic materials must be disclosed. Additionally, contractors must adhere to strict cybersecurity requirements, including CMMC Level 2 self-assessment and DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system, and all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Oklahoma City Logistics Center is seeking a Firm-Fixed-Price Indefinite-Delivery-Indefinite-Quantity contract for the procurement of replenishment spares for the F100 Metal Tube Assembly. This five-year contract covers a minimum quantity of 2 units and a maximum of 290 units, specifically for nickel alloy tubes used in the number four bearing area of the F100 engine to provide an oil return path. The requirement is designated as a 100 percent Small Business Set-Aside and includes a basic period followed by three option years. Key deliverables include a First Article Test plan, report, and production quantity prior to full-scale delivery. Production items for the USAF are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, while FMS items and data items have separate delivery protocols. Prospective offerors must be approved sources according to FAR 52.209-1 qualification requirements to be eligible for award. Unique Identification requirements apply if the unit price exceeds 5,000 dollars.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

AERO TUBE TECHNOLOGIES, LLC

Award Issued Date

09/08/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

4 updates

PhaseAwarded

PostedMar 3

Presolicitation

Notice updatedApr 7

Response deadline changed from Mar 3, 2017 to Apr 22, 2017. Set-aside removed. The notice description changed. The point of contact changed.

Notice updatedMay 2

Response deadline changed from Apr 22, 2017 to Mar 3, 2017. The notice description changed.

Notice updatedMay 26

Response deadline changed from Mar 3, 2017 to Jun 2, 2017. The notice description changed.

Notice updatedJun 2

Response deadline changed from Jun 2, 2017 to Mar 3, 2017. The notice description changed.

Type ChangedJun 2

Presolicitation → Solicitation

AwardedSep 8

Contract was awarded

Submission Closed

09/08/2017, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Erin Elizabeth West

contact@example.gov

+1 (555) 000-0000

Full Description

Oklahoma City Logistics Center (OC-ALC) is contemplating procuring the Line Items cited below for a Firm-Fixed-Price (FFP) Indefinite-Delivery-Indefinite-Quantity (IDIQ) Type Contract for the purchase of replenishment spares for the F100 Metal Tube Assembly. Total Contract Minimum Quantity - 2 Each, Total Contract Maximum Quantity - 290 Each. 1. Estimated issue date and estimated closing response/date issued 20 March 2017, Closes 18 April 2017. 2. PR#'s - FD2030-17-00063-01 and FD2030-16-02047. 3. Service/Spare/Repair/OH - Spare. 4. AMC - 1 / C. 5. Item - Tube Assembly, Metal. 6. Application - F100 Engine. 7. National Stock Number (NSN) - 4710-01-317-6082 NZ. 8. Part Number (PN) - 4069160, CAGE Code: 77445. 9. Description - Item is a tube that is part of the number four (#4) bearing area. The item provides a return path for the oil returning back to the oil tank. Item is internal in the diffuser case. Predominant material of manufacture is nickel alloy. Length (IN): 21.0000, Width (IN): 9.5000, Height (IN): 15.0000, Weight (LB): 5.6000. 10. First Article Test Required. 11. Total Line Item Quantity - Item 0001 USAF: Basic Period: BEQ: 63 each, Delivery: 4 each per month beginning TBDTBD. Item 0002 FMS: Basic Period: Fixed Quantity: 2 each, Delivery: 2 each TBDTBD. Item 0003 USAF: Basic Year I: Contractor First Article Test Plan, Delivery: 1 lot. Item 0004 USAF: Basic Year I: Contractor First Article Test Report, Delivery: 1 lot. Item 0005 USAF: Basic Year I: First Article Test Quantity to be Expended, Delivery: 1 lot. Item 0006 USAF: Basic Year I: First Article Production Quantity: 2 each, Delivery: 2 each upon approval of Contractor First Article Test. Item 0007 USAF: Option Year I: BEQ: 45 each, Delivery: 4 each per month. Item 0008 USAF: Option Year II: BEQ: 39 each, Delivery: 4 each per month. Item 0009 USAF: Option Year III: BEQ: 43 each, Delivery: 4 each per month. 12. Delivery - Delivery is listed on Number 11 above. 13. Destination - USAF Production Items: FOB Origin: SW3211: DLA Distribution Depot Oklahoma, Central Receiving, BLDG 506 DR 22; Tinker AFB, OK; 73145-8000. FMS Production Items: DoDAAC / MAPAC: TBDTBD. All Data Items: FOB Destination: FA8111. 14. Duration of Contract Period - Five (5) Years. 15. Set-aside - 100 Percent (%) Small Business Set-Aside. 16. Qualification Requirements apply. Sources must be qualified prior to being considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. If the Government has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed as a possible source for future awards. 17. All responsible sources may submit a bid, proposal, or quotation, which shall be considered by the agency. Based upon 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 parties 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. 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 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. 18. UID: Note to Contractor - If unit price exceeds $5,000 then UID requirements will apply. 19. Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fedbizopps.gov. The technical data will be posted on the www.fbo.gov website and will not be available until the solicitation is posted. 20. Buyer name, phone #, and email address: Erin West, +1 (555) 000-0000, contact@example.gov.