This Government Contract opportunity was posted on January 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--DISK,COMPRESSOR,AIR

Awarded

SPE4A515R0061Federal

Submission Closed01/13/2015, 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

SLED

Supply of Turbo-shaft Engine Test Stand

Texas State Technical College System

POSTED

DEADLINE

Aviation Engine Test Stands at TSTC - Waco

Solicitation # 66

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.

Texas State Technical College System

POSTED

DEADLINE

Manufacturing of 5th Stage Aircraft Gas Turbine Compressor BladesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, involves the manufacturing of 313 high-precision 5th stage aircraft gas turbine compressor blades. The contractor is responsible for fabricating these components according to NSN 2840-00-877-0018 using aerospace-grade alloys and precision machining to meet Critical Safety Item tolerances. All work must be performed in accordance with SAE AS9100 quality systems and CMMC Level 2 standards, ensuring mercury-free manufacturing and adherence to MIL-STD-129 and MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Compressor Case and Vane Assembly SupplierThis subcontract involves the manufacture and supply of aircraft compressor case and vane assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for producing components according to NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of one precision-manufactured assembly on a FOB Origin basis. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is associated with NAICS code 336412 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Corpus Christi, Texas. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-8185

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0180

Solicitation SPE4A7-27-Q-0180 is a firm fixed price request for quotations issued by the DLA Weapons Support ASC for the procurement of 387 units of HPT Stator Shrouds (NSN 2840-01-438-1104). The contract requires delivery within 250 days after order, with inspection and acceptance occurring at the origin. Technical compliance is governed by Part Piece Number 5073T56 TDP Rev B Gen 2 and Quality Assurance Provision QAP 99207. Award will be determined based on best value, utilizing a trade-off process where non-price factors, specifically past performance and SPRS assessments, are weighted approximately equal to cost or price. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification via a C3PAO and compliance with ITAR or EAR regulations. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and the inclusion of material certifications and test reports. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1075

Solicitation SPE4A5-27-T-1075 is a federal procurement issued by the Defense Logistics Agency for the supply of 85 units of Nomex component shields, identified by NSN 2925014218530. This commercial item is designated as a critical application item and is being procured under the First Destination Transportation program. 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. Shipping is 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 other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0999

Solicitation SPE4A5-27-T-0999 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of five lever assemblies, identified by NSN 2915-01-198-3712. The requirement is categorized under NAICS code 336412. Delivery is specified as FOB Origin, with a need ship date of April 6, 2027, and a final required delivery date of December 3, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, ASTM D3951, and RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1020

Solicitation SPE4A5-27-T-1020 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 4,000 units of a lever, identified as Woodward Inc. P/N 4411-066 and NSN 2915012005358. This item is classified as a commercial critical application item. The need ship date is September 23, 2027, with an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0529

Solicitation SPE4A5-27-T-0529, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 20 each of Plug, Seal (NSN 2915012005331), associated with Woodward Governor Co (Part Number 3508-104). This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 167 days. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001, RC001, RP001, RQ011, and RQ017). Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 3 days

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CANADIAN COMMERCIAL CORPORATION

Award Issued Date

01/13/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedOct 27

sale-of-surplus

Notice updatedOct 27

Notice type changed from Sale of Surplus to Presolicitation. Response deadline changed from Oct 23, 2014 to Nov 4, 2014. The notice title changed. The notice description changed. The point of contact changed.

AwardedJan 13

Contract was awarded

Submission Closed

01/13/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Star L. SkeltonAcquisition Specialist

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+1 (555) 000-0000

Joy LynchContracting Officer

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+1 (555) 000-0000

Full Description

NSN: 2840-00-157-2984, PR 54585678, DISK, COMPRESSOR, AIR, PRATT & WHITNEY CANADA CIE DBA, CAGE 00198 AND CANADIAN COMMERCIAL CORPORATION, CAGE 98247, P/N 3018312, CONFIGURATION CONTROL APPLIES, EXPORT CONTROL APPLIES, CRITICAL SAFETY APPLICATION ITEM, QUANTITY IS 26 EACH, EXCLUSIVE OF 100% OPTION, QUANTITY VARIANCE- PLUS OR MINUS 5%. FOB ORIGIN, INSPECTION/ACCEPTANCE @ ORIGIN. THIS IS NOT A COMMERCIAL ITEM, UNRESTRICTED, OTHER THAN FULL AND OPEN COMPETITION. INTEND TO AWARD AGAINST EXISTING BOA. REFERENCE 22- THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR 6.302. +