This Pre-Solicitation opportunity was posted on November 15, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIRCRAFT, HORNET, F/A-18, MANIFOLD, FLUID, ENGINE

Awarded

SPE4A719R0253Federal

Submission Closed01/02/2019, 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

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DIBBS

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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

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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.

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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

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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

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Solicitation # SPE4A5-27-T-2088

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Solicitation # SPE4A7-27-T-2354

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Solicitation # SPE4A7-27-T-2358

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-27-T-2350

Solicitation SPE4A7-27-T-2350 is a federal procurement issued by the Defense Logistics Agency (DLA) for three non-aircraft engine turbo superchargers, identified by NSN 2950-01-595-9537 and Cummins Inc part number 4955495. The contract requires delivery within 220 days, with a need ship date of June 15, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is a simplified acquisition that may be eligible for automated award and includes a price evaluation preference for HUBZone concerns. Quality assurance is stringent, requiring manufacturers to comply with SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8ED-27-T-0186

CONSTRUCTION & EQUIPMENT CONTAINERS

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Solicitation # SPE4A7-27-T-2355

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Solicitation # SPE4A5-27-T-2091

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

This indefinite quantity contract solicitation is for the procurement of engine fluid manifolds for the F/A-18 Hornet aircraft, identified by NSN 2915-01-138-8048. The agreement features a 12-month base ordering period with an option to extend for an additional 48 months, with estimated annual quantities of 24 units. Production and testing are expected to take 710 days. This is an unrestricted procurement under NAICS 336412, utilizing other than full and open competition. The item is designated as a critical application item subject to configuration control and export controls, though it is not classified as a critical safety item. The contractor is required to adhere to both first article and production lot testing requirements. Award decisions will be based on a combination of price, past performance evaluated via PPIRS, and other specified factors. Proposals must be submitted via fax, and offerors are required to complete the solicitation available through the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

DLA Aviation FAQC 8000 Jefferson Davis Highway, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

CORRY MANUFACTURING COMPANY

Award Issued Date

04/03/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 15

Presolicitation

AwardedApr 3

Contract was awarded

Submission Closed

01/02/2019, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jenier MitchellAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation for End Item AIRCRAFT, HORNET, F/A-18, MANIFOLD, FLUID, ENGINE; NSN 2915-01-138-8048, IQC1000066312. DURATION OF CONTRACT ORDERING PERIOD: 12 MONTHS. OPTION TO EXTEND THE TERM OF THE CONTRACT: 48 MONTHS. THE REQUESTED DELIVERY SCHEDULE IS 710 DAYS FOR PRODUCTION(INCLUDING TESTING); Export Control does Apply. Critical Application Item. The NSN is NOT a Critical Safety Item (CSI). Configuration Control Applies. Contractor First Article Test requirements apply to this NSN. Contractor Production Lot Test requirements apply to this NSN. NAICS is 336412. This is an Unrestricted procurement with Other than Full and Open Competition. FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base and four one-year option periods will be 24 each. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. Request for a written proposal, please submit offers to fax # +1 (555) 000-0000. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date will be on or about November 30, 2018. All responsible sources may submit an offer, which will be considered. PPIRS will be used to evaluate Past Performance. Based upon market research, the Government is not using the policies contained in Part 15, Contracting by Negotiation, in its solicitation for the described supplies or services. However, interested persons 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. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.