This Solicitation opportunity from Iowa was posted on October 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aircraft Engine Overhaul or Exchange

Closed

005-RFB-1372-2025State & Local

Submission Closed11/08/2024, 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

Manufacture of Bolt Assembly, Gang Channel

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Precision Manufacturing of Packing Retaining Plugs (CSI)This subcontract involves the precision manufacturing of 15 Packing Retaining Plugs, part number 48018, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The work requires strict adherence to technical drawings, the use of zero-based sampling plans for inspection, and bare item marking in accordance with MIL-STD-129. All deliverables must include full traceability and comprehensive quality certification reports. To be eligible, the manufacturer must maintain SAE AS9100 certification and demonstrate CMMC Level 2 compliance. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Interested parties must respond by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Piston Rings (NSN 3040-01-706-2254)This subcontract involves the procurement and delivery of a specific piston ring, identified by NSN 3040017062254, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The project is managed by the DLA Weapons Support Land Supply Chain and requires the delivery of one piston ring by June 29, 2026, with performance taking place in Port Hueneme. To be eligible, the provider must maintain an active SAM registration and ensure full compliance with all applicable FAR and DFARS supply clauses. A critical technical restriction prohibits the use of additive manufacturing processes in the production of the component unless explicit authorization is granted.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Precision Manufacturing of Port Inserts (P/N 131448)This subcontract involves the precision machining and fabrication of nine high-precision Port Inserts, specifically part number 131448 for Meggitt North Hollywood Inc. The project supports prime contractors under the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, with performance taking place at Tinker AFB. The manufacturer must adhere to Critical Application Item standards, RQ001 quality requirements, and RT001 test equipment standards. Additionally, the contractor is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment to ensure necessary security protocols are met.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Ground Vent Muffler Fabrication and Assembly

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacturer of SAE J1453-3 Tube-to-Boss ElbowsThis subcontract involves the manufacture of one Tube to Boss Elbow for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The component must be fabricated according to technical standard SAE J1453-3, Revision 06/01/2012, specifically part number SAE J1453-3 16 520320SN with NSN 4730-01-675-1291. Production requires the use of precision machining equipment, and the use of additive manufacturing is strictly prohibited. The selected provider must ensure full compliance with the Buy American and Balance of Payments Program. The final deliverable is one finished and inspected elbow to be performed in Fort Hood, Texas. Interested parties must respond by November 9, 2026, under NAICS code 336412.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1976

Solicitation SPE4A5-27-T-1976 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of gas turbine engine spark igniters. The contract identifies the item as a critical application item, specifically NSN 2925013766760 and part number 305766-1, associated with Honeywell Aerospace US LLC and Boeing Distribution Services X, Inc. The primary requirement consists of 13 units under CLIN 0001, with a delivery window of 56 days after order. Deliveries are directed to DLA Distribution facilities in Tracy, California, and New Cumberland, Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, though item unique identification is not required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and hazardous material labeling. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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PLUG, PACKING RETAINING

Solicitation # SPE4A7-27-T-2154

Solicitation SPE4A7-27-T-2154 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 15 units of Packing Retaining Plugs. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 and specific zero-based sampling plans for inspection. The delivery is required by April 6, 2027, with a final required delivery date of September 9, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS portal by November 4, 2026. The procurement is subject 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 cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2, is required. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Small business joint ventures must provide specific representations and certifications under FAR 52.212-3 and 52.219-1. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SEAL, AIR, AIRCRAFT GAS

Solicitation # SPE4A5-27-T-1949

Solicitation SPE4A5-27-T-1949, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 290 aircraft gas turbine engine air seals, identified by NSN 2840001174916 and General Electric part number 9688M07P02. This critical application item is classified as a commercial off-the-shelf product. The contract specifies a delivery timeframe of 152 days, with a need ship date of April 6, 2027, and an original required delivery date of March 7, 2028. Delivery is FOB Origin, with the final destination being DLA Distribution San Diego, California. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes strict technical and quality requirements, such as the prohibition of intentionally added mercury and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers must be submitted through the DIBBS portal, and the government will apply a HUBZone price evaluation preference where applicable.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M5-26-T-340C

Solicitation SPE7M5-26-T-340C is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electronic module, identified by NSN 5963-01-466-1976 and part number IC693MDL940 from General Electric Co GE Fanuc. The requirement is not a small business set-aside and falls under NAICS code 336412. Delivery is required within five days after the order is received, with shipping terms set as FOB Destination. The primary delivery locations are the US Navy/AMC Air Terminal in the Kingdom of Bahrain and a parcel post address in FPO AE 09838. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Due to the nature of the electronic module, specialized electrostatic discharge and electromagnetic interference protection is required in accordance with MIL-PRF-81705, utilizing qualified barrier materials from QPL-81705. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

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Solicitation # SPE4A5-27-T-1956

Solicitation SPE4A5-27-T-1956 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 valve caps, identified by NSN 2915012206850 and Honeywell Aerospace part number 2671413. This is a critical application item with a required delivery date of May 29, 2027, and a delivery period of 205 days after order. The contract specifies FOB Origin terms with destination inspection and acceptance at the DLA Distribution Depot Oklahoma in Tinker AFB. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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GENERATOR, ENGINE ACCES

Solicitation # SPE4A7-27-T-2233

Solicitation SPE4A7-27-T-2233 is a fixed-price procurement issued by the Defense Logistics Agency for one engine accessory generator, identified by NSN 2925016021975 and Deutz Corporation part number 1183626. The contract requires delivery within five days after receipt of order, with a required delivery date of October 22, 2026. Shipping is FOB Origin, with the final destination and inspection point located at MCAS Futenma in Okinawa, Japan. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 336412. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with sampling and inspection conducted according to MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract titled "Aircraft Engine Overhaul or Exchange" is a solicitation issued by the Iowa Department of Administrative Services, aimed at sourcing providers capable of performing aircraft engine overhaul or exchange services. The solicitation was posted on October 25, 2024, with a deadline for responses set for November 8, 2024. The project falls under NAICS code 336412, which pertains to aircraft engine and engine parts manufacturing, indicating a focus on specialized aerospace services. The contract is expected to be valued between $500,000 and $1,500,000, reflecting a significant scope of work likely involving maintenance, repair, or exchange of aircraft engines for state-operated or affiliated aircraft. Interested vendors are encouraged to review the detailed solicitation through the provided online portal and contact Rick Tucker via email or phone for further inquiries. The contract is managed under the State and Local Government Enterprise (SLED) organization, with the work primarily to be performed within Iowa. This opportunity emphasizes the state's requirement for reliable, certified providers capable of delivering high-quality engine overhaul or exchange services to support Iowa's aviation operations.