This Pre-Solicitation opportunity was posted on August 13, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Detector, Chip, Elect--Blackhawk

Awarded

SPE4A714R2705Federal

Submission Closed09/30/2014, 04:59:59 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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Aviation Engine Test Stands at TSTC - Waco

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Texas State Technical College is soliciting proposals under solicitation number 66 for the procurement of runnable aircraft engine test stands for the Aviation Maintenance program at the Waco campus. The requirement includes one 4-cylinder reciprocating engine test stand with a carburetor, one 4-cylinder reciprocating engine test stand with fuel injection, and one turbo-shaft engine test stand. All equipment must be new or clearly identified by condition, fully functional, and suitable for instructional use involving engine operation, inspection, and troubleshooting. The supplier is responsible for providing all manufacturer documentation, operating instructions, maintenance guidance, warranty information, and safety materials. Proposals will be evaluated based on five key criteria: equipment specifications and equivalency, operational readiness and instructional suitability, warranty support and documentation, delivery and implementation requirements, and total proposed cost. Suppliers must specify if delivery, installation, setup, and training are included in the pricing and identify any necessary site preparations. The college prefers the quickest available lead time for delivery to the Waco campus. All proposals must be submitted through the Strategic Sourcing portal by the deadline of November 24, 2026.

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HPT Stator Shroud FabricationThis subcontract involves the fabrication of 387 HPT Stator Shrouds for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires precision machining in strict accordance with TDP Rev B Gen 2 and Drawing NR 07482 P4TF2, with all production following established Process Operations and Inspection Method sheets and bare item marking per RQ017. To ensure compliance with ITAR and EAR regulations, the performing contractor must maintain CMMC Level 2 and JCP Certification. The project is categorized under NAICS code 336412, with performance taking place in zip code 32212-0103. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

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SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-8185

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Solicitation # SPE4A7-27-Q-0180

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CASE AND VANE ASSEMBLY

Solicitation # SPE4A5-27-T-2199

Solicitation SPE4A5-27-T-2199 is for the procurement of one Case and Vane Assembly for aircraft compressors, identified by NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1. The requirement is for a single unit to be delivered to the USA DEP Corpus Christi facility in Texas. The original required delivery date is October 20, 2026, with a specified delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the application of various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations.

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Solicitation SPE4A5-27-T-1075, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 85 units of Nomex component shields, identified by NSN 2925-01-421-8530. This item is classified as a critical application commercial item. The required delivery date is April 23, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 165 days after order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance involves sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-0999

Solicitation SPE4A5-27-T-0999 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five Lever Assemblies, identified by NSN 2915-01-198-3712. The procurement is managed under the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Key dates include a need ship date of April 6, 2027, and an original required delivery date of December 3, 2027. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges. The contract mandates strict adherence to technical and quality requirements, including ISO 9001:2015 certification for manufacturer inspection systems. Packaging and marking must comply with MIL-STD-129 and RP001, while hazardous materials require labeling per the Hazard Communication Standard. Significant regulatory requirements include export controls under ITAR or EAR, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination, requiring zero non-conformances in sample lots. Payment will be processed electronically through the Wide Area WorkFlow system.

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POSTED

about 21 hours ago

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in 2 days

AI Contract Overview

This request for proposal is for an indefinite quantity contract to procure electronic chip detectors for the Blackhawk, identified by NSN 2995-01-120-8715. The procurement is unrestricted and open to all responsible sources, with potential sources including General Electric and Eaton Aerospace. The contract features a 12-month ordering period with an option to extend the term for an additional 48 months. Estimated annual quantities for the base period and four subsequent one-year options are 368 units each, with a required delivery schedule of 94 days after receipt of order. The item is classified as both a configuration control and critical application item under NAICS code 336412. Terms include FOB Origin for both shipping and inspection and acceptance. This solicitation utilizes a reverse auction process and requires offerors to complete the solicitation document to be considered for award. Final selection will be based on a combination of price, past performance, and other evaluation factors. Interested parties must submit written proposals via fax or coordinate through the designated contract specialist.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

12/16/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 13

Presolicitation

AwardedDec 16

Contract was awarded

Submission Closed

09/30/2014, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Cynthia S Hunt

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation for End Item: Blackhawk, NSN: 2995-01-120-8715, 1000027612. OPTION TO EXTEND THE TERM OF THE CONTRACT: 48 MONTHS. DELIVERY SCHEDULE 94 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 12 MONTHS. Configuration Control item. Critical Application item. NAICS is 336412. This is unrestricted, other than full and open procurement, potential source: General Electric (99207)Part number 3033T30G01, Eaton Aerospace (97484) Part number: 1D463. FOB Origin, 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 368 each. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. This solicitation includes provision 52.215-9023, Reverse Auction. Solicitations between $25,000 and over will be made in writing. 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 is August 28. 2014. All responsible sources may submit an offer, which will be considered. Past Performance Information Retrieval System (PPIRS). Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, 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. Email address: contact@example.gov Emaildesc: e-mail POC. Point of Contact Cindy Hunt, Contract Specialist, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov