This Government Contract opportunity was posted on August 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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61--Electric Wire, and Power and Distribution Equipment

Awarded

FA8121-15-R-0064Federal

Submission Closed08/25/2016, 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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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

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

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

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

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

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The United States Air Force, through the Air Force Sustainment Center at the Oklahoma City Logistics Center, is seeking the procurement of 69 new manufacture thermocouple cable assemblies for the F100-229 aircraft engine. Classified as a Critical Safety Item, this non-commercial requirement is intended as a sole source procurement under a Firm Fixed Price contract. Due to a lack of sufficient technical data to support other vendors, Unison Industries LLC is listed as the current approved source. The contract, identified by solicitation number FA8121-15-R-0064, specifies a staggered delivery schedule beginning April 16, 2016, and concluding August 6, 2016. The required components measure 19 inches in length and weigh 11 pounds each. An Ombudsman has been appointed to handle contractor concerns during the proposal phase, and the government maintains the discretion to determine whether to conduct a competitive procurement based on received responses.

General Info

Agency

N/A

Contract Value

$418,871.4

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

UNISON INDUSTRIES LLC

Award Issued Date

08/25/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 1

Presolicitation

Type ChangedSep 16

Presolicitation → Solicitation

AwardedAug 25

Contract was awarded

Submission Closed

08/25/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating procuring new manufacture cable assembly, thermocouple for the F100-229 Air Craft Engine. This is a Critical Safety Item. The Line Item cited below is for a non-commercial, Firm Fixed Price (FFP) Contract. This requirement is anticipated to be sole source. 1. Estimated Solicitation Issue Date & Estimated Closing/Response Date: 16 Sep 2015, Closes 16 Oct Sep 2015 2. RFP#: FA8121-15-R-0064 3. PR#: FD2030-15-00173 4. Nomenclature/Noun: Cable Assembly, Thermocouple 5. INPUT NSN: PN: 6150-01-490-4096NZ 4086982 6. AMC: 3/B 7. Application(Engine or Air Craft): F100-229 Air Craft Engine 8. History: Last awarded FA8121-14-C-0024 awarded 26 Sep 2014. 9. Description: F100-229 Cable Assembly, Thermocouple is 19.0"L x 2.0"W x 2.0"H and weighs 11.0lbs. L/I 0001- New Manufacture Cable Assembly, Thermocouple Quantity: 69 Ea. 10. Destination: SW3211 11. Delivery Number 1: Required Delivery of 15 units on 16 Apr 2016. Early Delivery is acceptable. Delivery Number 2: Required Delivery of 15 units on 6 May 2016. Early Delivery is acceptable. Delivery Number 3: Required Delivery of 15 units on 6 Jun 2016. Early Delivery is acceptable. Delivery Number 4: Required Delivery of 15 units of on 6 Jul 2016. Early Delivery is acceptable. Delivery Number 5: Required Delivery of 9 units of on 6 Aug 2016. Early Delivery is acceptable. 12. Current Approved Sources: Unison Industries LLC Cage Code: 59501 13. Export Control: No 14. Qualification Requirements: Government physically does not have in its possession sufficient, accurate or legible data to purchase this part from other than current source(s). 15. Mandatory Language: 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. The proposed contract action is for supplies and services 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. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty five-days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is 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. Authority is 10 USC 2304(c)(1). 16. Buyer Name, Phone # & E-mail Address: Andrea Talley +1 (555) 000-0000 contact@example.gov