This Government Contract opportunity from Department Of Defense was posted on February 9, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Clean, Inspect, and Test Rotor and Stator

Awarded

N4523A18R0808Federal

Submission Closed01/05/2018, 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: 333611

New

Federal

28--STIFFENER,HEATSHIELD,N

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Solicitation # SPE4A7-27-T-1604

Solicitation SPE4A7-27-T-1604 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of three units of Compressor Case Plugs (NSN 2840-01-668-3085). This is designated as a critical application item, requiring strict adherence to higher-level quality requirements via Procurement Note L32 and the provision of supply chain traceability documentation per DLAD Procurement Note C03. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of January 1, 2026, and a need ship date of May 24, 2026. The contract mandates rigorous quality and technical standards, including Item Unique Identification per MIL-STD-130 and CMMC Level 2 Self-Assessment. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, specifically for kit packaging and palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

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Solicitation # SPRMM126QMJ72

This fixed-price solicitation, issued by DLA Mechanicsburg, requires the manufacture and delivery of a Stator, Turbine, FIRS (NIIN 012763874) conforming to the design represented by Cage Code 72957, reference number 8W0180-4. The procurement is designated under NAICS code 333611 with a small business size standard of 1500. Delivery is required within 30 days on an FOB Destination basis, with the final shipment destined for the USS IWO JIMA LHD 7. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. Inspection and acceptance will occur at the source and origin, respectively, and the contractor must maintain all inspection records for 365 days following final delivery. Payment processing must be conducted electronically via the Wide Area Workflow (WAWF) system. Award evaluation will be based on risk assessments from the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Additional requirements include compliance with Item Unique Identification and Valuation (IUID) and specific security prohibitions and exclusions.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacturing of Aligning Sleeves (NSN 2835010146074)This subcontract involves the manufacture and supply of 471 precision aligning sleeves under NSN 2835010146074 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for precision machining and forming according to GE P/N 9115M71P01 specifications for critical application items. Performance requires the use of CNC machining equipment capable of maintaining strict aerospace tolerances, with a primary place of performance located in San Diego. Compliance is mandatory regarding mercury-free materials and adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity is categorized under NAICS code 333611 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Precision Manufacturing of Turbine Manifold (NSN 2835011822187)This subcontract involves the precision manufacturing of turbine manifolds under NSN 2835011822187 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The scope of work requires the fabrication of components using either industrial additive manufacturing systems or precision machining, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must submit Source Approval Request documentation in accordance with RC001. The project is managed under NAICS code 333611 and will be performed in San Diego, California. Interested parties must meet the response deadline of October 26, 2026, to provide the finished turbine manifolds as specified in the technical requirements.

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Solicitation # SPE4A1-27-T-0165

Solicitation SPE4A1-27-T-0165 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two turbine manifolds, identified by NSN 2835011822187 and General Electric part number L46244G01. This item is classified as a Commercial Off The Shelf critical application item. The required delivery date is April 4, 2028, with a need ship date of April 6, 2027, and a delivery window of 161 days after award. Shipping is FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to DLA technical and quality requirements, including source approval documentation per RC001 and packaging standards per MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers may give preference to those proposing a delivery schedule shorter than the requested 161 days.

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Solicitation # SPE4A5-27-T-1402

Solicitation SPE4A5-27-T-1402, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 471 units of aligning sleeves. The required items are identified by NSN 2835010146074 and correspond to General Electric Company part number 9115M71P01. These are designated as critical application items and are classified as commercial off-the-shelf products. The delivery requirement is 168 days after award, with shipping set as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance are designated at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding SAM registration, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act. Item Unique Identification is not required for this procurement.

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28--LOCK,COMPRESSOR BLADE,

Solicitation # SPE4A7-27-T-1522

Solicitation SPE4A7-27-T-1522 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 60 units of Aircraft Gas Turbine Compressor Blade Locks, NSN 2840-01-723-4526, Part Number 2949M01P02. This item is classified as a Commercial Off The Shelf product and is designated as an Air Force Critical Safety Item. The approved source is 07482 2949M01P02. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. Delivery is required within 361 days after order, with shipping, inspection, and acceptance all occurring at the point of origin for delivery to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to quality and safety standards, including SAE AS9100 for manufacturers and CMMC Level 2 Self-Assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. The primary point of contact for this procurement is Amber Wells of the DLA Weapons Support ASC.

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Solicitation # SPE4A6-27-T-5104

Solicitation SPE4A6-27-T-5104 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 42 plug igniters, identified by NSN 2835003408761. This is a source controlled drawing item with approved sources 02LU7 365029-1 and 0AFL4 FS152-1B. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. The required delivery date is July 12, 2027, with delivery to DLA Distribution Depot Hill. Shipping, inspection, and acceptance are all designated as FOB Origin. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 quality management systems and MIL-STD-129 for marking and shipment. Packaging must comply with MIL-STD-2073-18E and RP001 requirements. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and ITAR or EAR export controls. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires CMMC Level 2 certification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-1405

Solicitation SPE4A5-27-T-1405 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four air tubes, identified as NSN 2835010785734. This commercial off-the-shelf item is to be delivered to DLA Distribution San Diego within 168 days after order. The approved source is 07482 L28376G01. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The award will be based on a fixed-price contract and may be eligible for automated award, with a price evaluation preference applied to HUBZone concerns. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. While some documentation suggests origin inspection and acceptance, other sections mandate destination inspection per FAR 52.246-2.

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Diesel Engine Governor Manufacturing and SupplyThis subcontract involves the manufacture and supply of Diesel Engine Governors for prime contractors supporting DLA Land At Aberdeen for the PATRIOT Tactical Quiet Generator. The scope of work requires the sourcing and production of high-complexity fuel system components across five specific National Stock Numbers, including 2910-01-368-7644, 2910-01-373-2591, 2910-01-368-9883, 2910-01-371-4356, and 2910-01-371-2532. To ensure quality and compliance, the provider must utilize calibrated test equipment, implement obsolescence management processes, and possess the necessary engineering qualifications. The project is categorized under NAICS code 333611 and will be performed at the Aberdeen Proving Ground. Managed under the Department of Defense, the opportunity was posted on October 16, 2026, with a response deadline of October 26, 2026.

DLA Land At Aberdeen

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The Puget Sound Naval Shipyard intends to award a Cost Plus Fixed Fee contract for shop support related to the maintenance and repair of CVN aircraft carriers. The scope of work involves the cleaning, inspection, and testing of a Coolant Pump Turbine Generator's stator and rotor using proprietary original equipment manufacturer procedures. Specific technical requirements include conducting stator core loop tests, assessing stator conditions, and performing insulation resistance and pole balance tests on the rotor. The government intends to negotiate this requirement solely with Curtis-Wright EMD as the only responsible source capable of satisfying the agency's needs. The procurement follows FAR Part 15 procedures under NAICS code 333611. The period of performance was scheduled for the first quarter of 2018, with an anticipated award date in January 2018.

General Info

Agency

Department Of Defense → Puget Sound Naval Shipyard IMF

Contract Value

$812,428

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

PSNS AND IMF DET YOKOSUKA (N4526A) US NAVY BASE 1 CHOME HON CHO BLDG J1235 YOKOSUKA, JP 238-0041, WA, JPN

Set-Aside

NONE

Awardee

CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION

Award Issued Date

01/05/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 5

Combined Synopsis

AwardedJan 5

Contract was awarded

Submission Closed

01/05/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Contacts1 person available

OfficeBREMERTON, WA, 98314-5001, USA

Organization / AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Office AddressBREMERTON, WA, 98314-5001, USA

Contacts

Brian FergusContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Puget Sound Naval Shipyard (PSNS) Contracting Office (Code 440) located at 1400 Farragut Ave, Bremerton, WA 98314 intends to issue a cost Plus Fixed Fee (CPFF) contract in support of the maintenance/repair of CVN aircraft carriers at PSNS. The proposed contract action is for shop support for which the Government intends to solicit and negotiate with only the original equipment manufacturer Curtis-Wright EMD (C-W) under the authority of 41 U.S.C. � 3304 (a)(1) as the only responsible source as no other supplies or services will satisfy agency requirements. HII-NNS is the only company capable of providing the support. The period of performance is the first quarter of 2018 with an anticipated award date in January 2018. This procurement will be conducted utilizing FAR Part 15 procedures. Interested persons may identify their interest and capability in response to this requirement. Information received shall be reviewed by the Government and will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination of the Government not to compete this proposed contract action based upon responses to this notice is solely within the discretion of the Government. This synopsis is not a request for competitive proposals nor is it intended to in any way create an obligation on the part of the Government. The expertise and experience anticipated to be needed for the performance of this contract includes, but is not limited to, the cleaning, inspection, and testing of a Coolant Pump Turbine Generator's stator and rotor using OEM proprietary repair procedures. Assess the condition of the stator. Conduct stator core loop test. Test to determine localized damage underneath stator coil slots. Perform rotor insulation resistance test. Perform rotor pole balance test. Conduct rotor visual inspection of winding and retaining rings for evidence of excessive heat. The applicable NAICS code for his requirement is 333611 with a small business size standard of 1250 employees. The product service code is 19 - Ships, small craft, pontoons & floating docks. All potential offerors are invited to respond by contacting Contract Specialist J. Brian Fergus or Gary Whitehead via email at james.fergus@navy.mil / gary.whitehead@navy.mil by 11:59 PM PST, January 5, 2018. The subject line of emails shall state "Synopsis - CTG (Company Name)".