This Pre-Solicitation opportunity was posted on May 1, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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77N Dispenser, Water; Engine, Aircraft T-700

Awarded

SPE4A615R0343Federal

Submission Closed06/19/2015, 07:00:00 PM 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

Manufacturing of Combustion Chamber Plates (NSN 2840-01-159-6767)This subcontract involves the manufacture and supply of 540 precision-engineered combustion chamber plates, identified as NSN 2840-01-159-6767, for prime contractors supporting the Department of Defense DLA Weapons Support SMSG Aviation Supply Chain. The work requires precision machining and forming to aerospace tolerances using CNC equipment, with performance taking place at Tinker AFB. The contractor must maintain strict adherence to quality standards, specifically SAE AS9003 or ISO 9001, and utilize MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the provider must ensure full compliance with the Buy American Act and meet CMMC Level 2 cybersecurity requirements.

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DEADLINE

Lubricating Nozzle ManufacturerThis subcontract involves the manufacture of lubricating nozzles for prime contractors supporting DLA Aviation projects, specifically for NSN 2840-01-256-2029. The selected manufacturer is responsible for fabricating nozzles to strict military specifications, executing First Article Tests as outlined in CLIN 0002, and performing bare item marking according to RQ017. Due to the nature of the components, the contractor must utilize precision machining equipment and maintain full CSI compliance for Critical Safety Items. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Tinker AFB. The final deliverables include the finished lubricating nozzles and the required FAT certification. Interested parties must adhere to the response deadline of November 10, 2026, as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fluid Filter Bodies (NSN 2945-01-30-55341)This subcontract involves the manufacture or sourcing of four fluid filter bodies under NSN 2945-01-30-55341 to support prime contractors delivering DLA supply contracts for the Air Force. The work is performed for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Tinker AFB. Strict adherence to quality and regulatory standards is required, including SAE AS9100 quality requirements, MIL-STD-1916 sampling, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Because these are designated as Air Force Critical Safety Items, the provider must possess a valid CAGE code and maintain ITAR/EAR authorization. The response deadline for this opportunity is November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacture of Turbine Engine Air IntakesThis subcontract involves the manufacture of seven Turbine Engine Air Intakes, identified by NSN 2835-01-738-1616, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the fabrication of assemblies to P/N NMM400180 specifications using precision machining, with performance taking place in Virginia Beach. Strict quality and safety standards must be maintained, including adherence to MIL-STD-1916 or ASQ H1331 sampling and RC001 Critical Application Item controls. Additionally, the manufacturer must ensure all production is mercury-free in accordance with NAVSEA 500-003D. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Oil Pans (NSN 2520-01-585-0915)This subcontract involves the supply of three automotive engine oil pans identified by NSN 2520-01-585-0915 for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the parts to ensure they strictly adhere to the technical requirements outlined in DLA Master List RA001. Compliance with rigorous military standards is mandatory for the fulfillment of this contract. All units must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, utilizing specifically designated cushioning and wrap materials. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026, falling under NAICS code 336412.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

6th Stage Compressor Blade Set FabricationThis subcontract, titled 6th Stage Compressor Blade Set Fabrication, involves the manufacture of turbine and compressor blade sets for prime contractors supporting Department of Defense DLA supply contracts for aircraft gas turbines. The scope of work requires the use of high-temperature superalloys and precision CNC milling and grinding equipment to perform casting, forging, and precision machining. All production must strictly adhere to SAE AS9100 quality standards and Army Critical Safety Item protocols to ensure the integrity of the completed 6th Stage Compressor Blade Sets. The project is managed by the DLA Weapons Support ASC Supplier Order OEM Division and is categorized under NAICS code 336412. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 2, 2026.

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DEADLINE

Manufacturer of Aircraft Gas Turbine Engine Metallic SealsThis subcontract involves the manufacture of high-precision metallic seals for prime contractors supporting DLA Weapons Support SMSG Aviation Supply Chain projects. The scope of work specifically requires the fabrication of seven finished sleeve-sealing no 4 1/2 bearing pressure tubes according to NSN 2840011611084 and Critical Application Item standards. Due to the nature of the components, precision machining for aerospace tolerances is mandatory. The selected provider must maintain quality systems compliant with SAE AS9003 or ISO 9001. The project is associated with NAICS code 336412 and is managed under the Department of Defense. Performance for this contract is designated to take place at Tinker AFB.

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Precision Aerospace Casting and Machining (Turbine Blades)This subcontract involves the manufacture of 52 finished aircraft gas turbine rotor blades under NSN 2840-01-3705734 for the Department of Defense, specifically the DLA Weapons Support ASC. The project requires strict adherence to Basic Drawing NR 00198 3039401 and TDP Rev A Gen 1, as the components are classified as Critical Safety Items and Critical Application Items. Performance will take place in Cherry Point. To qualify for this contract, the provider must maintain SAE AS9100 certification and meet CMMC Level 2 cybersecurity standards. The work falls under NAICS code 336412 for aircraft parts manufacturing. Interested parties must respond by November 10, 2026.

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POSTED

DEADLINE

Manufacture of Injector Control LeverThis subcontract involves the manufacture of a high-precision injector control lever for the DLA Weapons Support Land Supply Chain. The project requires the fabrication of one component adhering to NSN 2910-01-129-5632 and specific part numbers 92-1178 or 8920789, utilizing precision machining equipment to meet strict technical and quality requirements. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Fort Bragg, North Carolina, under NAICS code 336412. The response deadline for this Department of Defense requirement is November 13, 2026.

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POSTED

DEADLINE

Manufacturing of Metallic Particle Detectors (Air Force Critical Safety Item)This subcontract involves the manufacture of 54 Metallic Particle Detectors, specifically Metal Chip Oil Sump Detectors, for prime contractors supporting DLA Weapons Support SMSG Aviation Supply Chain projects. The scope of work requires precision machining and assembly conducted under strict Critical Safety Item protocols to ensure the highest standards of aviation safety. Performance will take place at Tinker AFB. To qualify, the contractor must maintain an SAE AS9100 quality management system and provide a CMMC Level 2 self-assessment. The contract explicitly prohibits the use of additive manufacturing in the production process. The final deliverable consists of 54 completed and properly marked detectors delivered to the Department of Defense.

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POSTED

DEADLINE

Precision Machining of Hydraulic Pump Seal HousingsThis subcontract involves the precision machining of 65 finished and inspected Critical Safety Item Pump Seal Housings for the Department of Defense, specifically supporting DLA Aviation supply contracts. The project requires the use of CNC milling, turning, and grinding to produce NSN 2840-00-784-4694 per RTX P/N 403386, with a strict prohibition on the use of additive manufacturing. Performance will take place at Tinker AFB. To be eligible, contractors must maintain an SAE AS9100 quality system and hold both CMMC Level 2 and JCP certifications to handle ITAR data. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2607

Solicitation SPE4A7-27-T-2607 is a request from the Defense Logistics Agency (DLA) for the procurement of four fluid filter bodies (NSN 2945-01-305-5341). This is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. The items are to be delivered FOB Origin to Tinker AFB by March 17, 2027, with a delivery window of 126 days. Quotations are due by November 10, 2026, and should be submitted via DIBBS. Eligibility for award requires offerors to maintain an approved US/Canada Joint Certification Program certification to access export-controlled data, as the items are subject to ITAR or EAR regulations. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation is for an Indefinite Quantity Contract to provide water dispensers for aircraft engines, specifically NSN 4920-01-151-0741. The requirement is a total small business set-aside with terms set as FOB Origin and inspection and acceptance at destination. The contract will be effective for a one-year base period with four optional extension years. Delivery is required within 145 days after receipt of order to DLA stock locations on the east and west coasts. The estimated annual quantity is 119 units, with a guaranteed minimum of 30 units for the base year and a total contract maximum of 170 units. Delivery orders will range from a minimum of 30 to a maximum of 60 units. Award decisions will be based on price, past performance, and other evaluation factors, and the procurement may be conducted via a reverse auction. This item is subject to export control and is classified as a stock item rather than a commercial or critical application item.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

DCX-CHOL ENTERPRISES, INC

Award Issued Date

07/30/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 1

Presolicitation

AwardedJul 30

Contract was awarded

Submission Closed

06/19/2015, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Michelle A. DennardAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Karen ClaiborneSupervisory, Acquisition Specialist

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+1 (555) 000-0000

Full Description

NSN: 4920-01-151-0741, Dispenser, Water. IAW BASIC DRAWING NR 99207 21C7298; REVISION NR T DTD 09/14/1998; PART PIECE NUMBER: 21C7298G01 This item includes Export Control. This solicitation is a Small Business Set Aside. Terms are FOB Origin and Inspection and Acceptance at Destination. First Destination Transportation (FDT) Program applies. This NSN is not a critical application item and is not a commercial item. This item is a stock item. Requested delivery is 145 Days ARO. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for one-year period with provisions included to extend the term of the contract up to four (4) options year period. The estimated annual quantity is 119 each per contract period. The contract will include a guaranteed minimum quantity of 30 each (base year only) and a total contract maximum quantity of 170 each. The minimum delivery order is 30 each and the maximum delivery order quantity is 60 each. Surge requirements are not applicable. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Since a Reverse Auction may be conducted, offerors are encouraged to access the Reverse Auction help tutorials at: dla.procurexinc.com to learn more about how to participate in an auction. The solicitation issue date is anticipated to be May 19, 2015. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adabe.com. A paper copy of this solicitation will not be available to requestors.