This Government Contract opportunity from Department Of Defense was posted on July 12, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

Awarded

W58RGZ14R0075Federal

Submission Closed07/12/2016, 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

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

POSTED

DEADLINE

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

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DEADLINE

Solicitation # SPE4A7-26-T-538E

Solicitation SPE4A7-26-T-538E is a request 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 contract is issued by the DLA Aviation ASC Supplier Oper AE and AF Div, with a required delivery date of January 22, 2027, and a need ship date of December 17, 2026. Delivery is set for 162 days after order, with FOB destination terms. The items are to be shipped 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. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure no mercury-containing compounds are intentionally added per NAVSEA 5100-003D. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

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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

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.

POSTED

DEADLINE

High-Explosive Filling and Final Assembly (Bangalore Torpedo M1A2)This subcontract involves the high-explosive filling and final assembly of Bangalore Torpedo M1A2 demolition kits for prime contractors supporting the Government of Canada's Department of National Defence. The scope of work requires filling fabricated tubes with Composition B-4 explosive in accordance with MIL-DTL-2087E standards, followed by rigorous high-order detonation and Lot Acceptance Testing to ensure product viability. To qualify, the provider must possess specialized explosive casting facilities, maintain high-explosive handling licenses, and be registered under the Controlled Goods Program. Performance will take place in Dundurn, Saskatchewan, with the final deliverable being fully assembled and tested demolition kits. The response deadline for this opportunity is December 1, 2026.

Department of National Defence

POSTED

DEADLINE

Aircraft Turbine Component ManufacturingThis subcontract through the Department of the Navy for DLA Aviation in Philadelphia involves the manufacture of three high-precision aircraft turbines, identified by NSN 1660-01-161-8524. The project requires the fabrication of these components to technical standard 78286 and specification 70309-23815-101, utilizing specialized aerospace machining and casting equipment to meet Critical Application Item requirements. To be eligible, the contractor must maintain ISO 9001 certification and ensure full cybersecurity compliance with DFARS 252.204-7012. The work falls under NAICS code 336412 and will be performed in Philadelphia. The response deadline for this opportunity is November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Piston Connecting Rod Manufacturer/SupplierThis subcontract involves the manufacture and supply of a piston connecting rod for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is responsible for producing or sourcing the component to meet the specific technical requirements for NSN 4320012316726 using precision machining equipment. To ensure compliance, the provider must maintain a quality inspection system satisfactory to the government and adhere to all DLA Master Solicitation requirements. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract requires the delivery of one completed piston connecting rod. Performance will take place in New Cumberland, Pennsylvania. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, falling under NAICS code 336412.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This contract involves the procurement of depot level labor, facilities, tools, testing equipment, and materials to overhaul wiring harnesses in support of CH 47 aircraft. The scope covers multiple input and output National Stock Numbers and part numbers. The government intends to award a five year Indefinite Delivery/Indefinite Quantity contract with a firm fixed price, specifying a minimum quantity of 115 units and a maximum of 990 units, which includes 175 units designated for Foreign Military Sales. Due to a lack of available technical data and the absence of a Depot Maintenance Work Requirement, the overhaul is restricted to the Original Equipment Manufacturer, ICORE International, Inc. The contractor is expected to utilize their own blueprints, drawings, and specifications to complete the work. All formal communications regarding this acquisition must be submitted via fax or mail to George Obiyor or Jeanie Clark, as telephone and email requests are not accepted. The requirement is currently unfunded, and all offerors must meet specific prequalification requirements to be eligible for the award.

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

ICORE INTERNATIONAL INC.,3780 FLIGHT LINE DR,SANTA ROSA,CA,95403-1054

Award Issued Date

07/12/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 12

Presolicitation

Type ChangedJan 22

Presolicitation → Solicitation

AwardedJul 12

Contract was awarded

Submission Closed

07/12/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

ContactsNo contact information available

Full Description

****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO GEORGE OBIYOR. You may fax or mail your request ATTN: CCAM-ALM, George Obiyor, Contract Specialist, or Jeanie Clark, Contracting Officer, FAX number +1 (555) 000-0000. No telephone or email requests will be accepted. The contractor shall furnish all depot level labor, facilities, tools, testing equipment and materials to overhaul the Wiring Harness, Input NSNs: 5995-01-417-1714, 5995-01-410-6925, 5995-01-371-8844, Output NSNs: 5995-01-417-1714, 5995-01-310-6925, 5995-01-371-8844; Input P/ Ns: 2-310-143, 2-310-143-01, 300278, 2-310-148, 2-310-148-01, 300729, 2-310-081, 2-310-081-02, 300587; Output P/Ns: 2-310-143-01, 2-310-148-01, 2-310-081-02 in support of the CH 47 Aircraft. The Government intends to award a firm fixed price, 5 year Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for a minimum quantity of 115 each, maximum quantity of 990 each that includes 175 each for Foreign Military Sales. Adequate technical data is not available for this acquisition and the item does not have a Depot Maintenance Work Requirement (DMWR). The only known source to perform overhaul effort for the item is the Original Equipment Manufacturer (OEM), ICORE International, Inc, CAGE Code 05593. Overhaul will be accomplished using contractor's blueprints, drawings and specifications. This item is restricted to ICORE International, Inc, CAGE Code 05593. All offerors must meet prequalification requirements in order to be eligible for award. This requirement is currently unfunded. Firms that recognize and perform maintenance/overhaul on the required item described above are encouraged to identify themselves. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. NOTES: