This Government Contract opportunity from Department Of Defense was posted on August 27, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F100-220 Augmentor Spray Ring Effort for the Partner Nations in the F100 International Engine Management Program NSNs-2915014711311NZ, 2915014713479NZ, 2915015503637NZ, 2915013339601NZ, 2915015503636NZ, 2915014713480NZ, 2915016595074NZ, 2915013339600NZ or

Awarded

FA812121R0005Federal

Submission Closed08/27/2021, 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: 336412

New

DIBBS

Piston Connecting Rod Manufacturer/SupplierThis subcontract involves the manufacture and supply of a piston connecting rod for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is responsible for producing or sourcing the component to meet the specific technical requirements for NSN 4320012316726 using precision machining equipment. To ensure compliance, the provider must maintain a quality inspection system satisfactory to the government and adhere to all DLA Master Solicitation requirements. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract requires the delivery of one completed piston connecting rod. Performance will take place in New Cumberland, Pennsylvania. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, falling under NAICS code 336412.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Diesel Engine Block Assembly SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of four diesel engine block assemblies for prime contractors on government procurement projects. The assemblies must strictly conform to NSN 2815-01-330-8069 and adhere to MIL-STD-129 marking requirements. Additionally, the supplier must comply with FAR 52.246-2 and RQ011 standards regarding the removal of government identification, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must submit their responses by November 9, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

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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DEADLINE

Supply of Housing Assembly (NSN 2840001690069)This subcontract involves the procurement of one Housing Assembly, identified by NSN 2840001690069, to support prime contractors working under DLA Weapons Support ASC contracts. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the NSN technical data package, while ensuring all quality assurance and packaging and preservation requirements are met per standards RQ001 and RP001. The opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 336412. Interested parties must possess a valid CAGE code and UEI to be eligible. The response deadline for this requirement is November 6, 2026, and the final deliverable is one fully packaged and certified Housing Assembly.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fuel Pump Valves (NSN 2915-00-886-6788)This subcontract involves the manufacture or procurement of six fuel pump valves under NSN 2915-00-886-6788 for prime contractors supporting DLA Weapons Support ASC projects. The work is performed for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located at Tinker AFB. The contractor must adhere to strict technical standards, including marking per MIL-STD-129 and sampling per MIL-STD-1916 or ASQ H1331. A critical requirement of this contract is the ability to manage Air Force Critical Safety Item quality assurance and traceability. Final deliverables include the completed valves accompanied by comprehensive quality sampling reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Oil Strainer Sleeves (NSN 2840-00-839-0463)This subcontract involves the manufacture or sourcing of two oil strainer sleeves under NSN 2840-00-839-0463 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all items undergo physical identification and bare item marking according to RQ017 standards, while removing any non-accepted government identification as specified by RQ011. All deliverables must be packaged in strict accordance with DLA requirement RP001. To be eligible for this contract, the provider must maintain a valid CAGE code, Unique Entity Identifier, and active SAM registration. The opportunity is categorized under NAICS code 336412, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Piston and Insert (NSN 2915-00-837-4057)This subcontract involves the supply of 14 precision-manufactured piston and insert units under NSN 2915-00-837-4057 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must adhere to strict technical specifications, including TDP Rev B Gen 2 and Drawing NR 73030 69474 Rev AD. Performance will take place at Tinker AFB, with delivery terms set as FOB Origin. The contractor is required to maintain a valid CAGE code and ensure all components meet Air Force Critical Safety Item standards, necessitating formal CSI certification. Additionally, all deliverables must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging to ensure military grade quality and traceability.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Flyweight Assembly SupplierThis subcontract involves the supply of seven Flyweight Assemblies for prime contractors supporting DLA supply contracts. The required components are Woodward, Inc. part number 4502-044, identified as a Critical Application Item. All items must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. Compliance requirements are stringent, necessitating adherence to the Berry Amendment, the Buy American Act, and DFARS 252.204-7012. Additionally, the supplier must provide a CMMC Level 2 self-assessment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

VALVE ASSEMBLY, THERMAL

Solicitation # SPE7M4-27-T-0688

Solicitation SPE7M4-27-T-0688 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for 11 fuel thermal relief valve assemblies, identified by NSN 2915009496398. The contract specifies a delivery period of 164 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero non-conformance acceptance criterion. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to comprehensive packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements for procurement under RP001. Key regulatory and security requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Hazard Communication Standard for any hazardous materials. Administrative processing, including payment requests and receiving reports, must be managed electronically through the Wide Area WorkFlow system. The procurement also incorporates various FAR and DFARS clauses regarding sustainable products, domestic preferences, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

Awarded on August 24, 2021, to Woodward FST Inc., this five-year firm fixed price IDIQ requirements contract covers the repair and overhaul of F100-PW-220 Augmentor Spray Rings for partner nations under the International Engine Management Program. The contract was issued as a sole source award because no other sources are approved to perform the work. The total award amount is 9,193,270.65 dollars, structured with a two-year basic period and three one-year option periods. The scope of work includes providing all labor, materials, and testing necessary to return equipment to a serviceable condition, with specific CLINs established for minor and major repair levels. The effort involves multiple National Stock Numbers and requires strict adherence to technical data and quality standards, including ISO 9001-2008 compliance. As a rated order under the Defense Priorities System Program for Foreign Military Sales, the contract mandates rigorous packaging and preservation standards per MIL-STD-2073-1 and MIL-STD-129R, including specific hazardous material warnings for residual fuel. Shipping is conducted F.O.B. Origin, with detailed coordination required for export documentation and Foreign Military Sales shipments.

General Info

Agency

Department Of Defense → FA8121 Afsc Pzaaa

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

WOODWARD FST, INC

Award Issued Date

08/27/2021, 12:00:00 AM UTC

Documents

FA8121-21-D-0014 - F100-PW-220 Augmentor Spray Ring Repair

award

High

Packaging Requirements FD2030-20-31502

specifications

High

Repair Data List (RDL) - Spray Ring Assembly

specifications

High

Solicitation FA8121-21-R-0005: Overhaul of F100-PW-220 Spray Ring

rfp

High

Transportation Data for Solicitation F3YCBL0132AA04

specifications

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedOct 21

Presolicitation

Type ChangedNov 25

Presolicitation → Solicitation

Deadline changedDec 15

Response deadline changed from Dec 18, 2020 to Jan 18, 2021.

Notice updatedAug 27

Notice details unchanged. Attachments may have changed.

AwardedAug 27

Contract was awarded

Submission Closed

08/27/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8121 Afsc Pzaaa

Contacts2 people available

OfficeTINKER AFB, OK, 73145-3303, USA

Organization / AgencyDepartment Of Defense → FA8121 Afsc Pzaaa

Office AddressTINKER AFB, OK, 73145-3303, USA

Contacts

Treva Billinger

contact@example.gov

+1 (555) 000-0000

Technical Information

contact@example.gov

Full Description

The Government intends to issue a sole source contract to Woodward FST. Currently Woodward FST is the only approved source for the Air Force for this requirement. The Government is interested in all potential sources including Small Businesses, Small Disadvantaged Businesses, 8(a) businesses, Service-Disabled Veteran-Owned Small Businesses, HUBZone Small Businesses, Women-Owned Small Businesses, etc. Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the repair of the item(s) listed below. Generally, the work to be accomplished includes disassembly, cleaning, inspection, assembly, testing, preservation, and packaging to return an unserviceable asset to a serviceable or like-new condition. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, and shipping serviceable assets. Potential sources may be responsible for nonrecurring engineering costs associated with becoming an approved source. The specific requirement for this effort is found in the table below. Requirement Information: Repair of the F-100-220 Augmentor Spray Rings #1 thru #5. CONTRACTOR CAPABILITY SURVEY & TECHNICAL DATA Potential sources wishing to be qualified to perform the requirement specified above are REQUIRED to complete a Source Approval Request (SAR) package as specified in the Qualification Requirements for this item. QRs and Repair Data List (RDL), if applicable, are attached to this notice. The QR attached to this document is for reference only. Government provided data is annotated on the RDL attached to this posting. Absence of an RDL indicates the Government cannot provide technical data and that potential sources are required to independently acquire the necessary technical data to satisfy this requirement. Vendors requesting Government-provided technical data should specifically review section 9 of the QR. Requests for technical data in response to this SSS posting should be submitted to the Tinker TO Public Sales Office at contact@example.gov. SAR packages and SAR-process questions should be submitted to the AFSC Small Business Office at: AFSC/SB 3001 Staff Drive, Suite 1AG 85A Tinker AFB, OK 73145-3009 Email: contact@example.gov Website: https://www.afsc.af.mil/units/sbo.aspx *Instructions for submitting SAR packages electronically can be found on the AFSC Small Business Office website.

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F100-220 Augmentor Spray Ring Effort for the Partner Nations in the F100 International Engine Management Program NSNs-2915014711311NZ, 2915014713479NZ, 2915015503637NZ, 2915013339601NZ, 2915015503636NZ, 2915014713480NZ, 2915016595074NZ, 2915013339600NZ or

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Full Description

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