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This Sources Sought opportunity was posted on June 3, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F100, TF33, J52

Closed
SPM4AG10PW001Federal

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
DIBBS
COVER ASSEMBLY, METE
Solicitation # SPE4A7-27-T-1569
Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
ADAPTER, INPUT, CONTR
Solicitation # SPE4A7-27-R-X044
Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 13 days
NAICS: 336412
New
DIBBS
DISK, VALVE
Solicitation # SPE4A7-27-T-1601
Solicitation SPE4A7-27-T-1601 is a request for one Valve Disk, identified as NSN 2915-01-528-5417 and designated as a Navy Identified Critical Safety Item. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery of 160 days after order, targeting a ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Offerors are encouraged to provide quantity ranges to accommodate volatile demand and must provide details regarding dealer or distributor certifications. The contract mandates strict adherence to quality and material standards, including SAE AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are prohibited unless specifically authorized. The award process involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
GUIDE AND INSERTS, SERV
Solicitation # SPE4A5-27-T-1453
Solicitation SPE4A5-27-T-1453 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of servo guides and inserts, identified by NSN 2915000754020 and part number 583013 from Ontic Engineering & Manufacturing, Inc. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for distributors. The delivery is required within 160 days after receipt of the order, with a need ship date of April 6, 2027, and a final delivery location at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotations via the DIBBS portal by October 27, 2026, and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars for the latter. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires registration via the Account Management & Provisioning System for Vendor Shipment Module access. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the non-provision of covered telecommunications equipment. Evaluation may be conducted via an automated award process.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Lynn DonnellyCorporate Contract Specialist
Joy LynchAcquisition Specialist

Full Description

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This is a synopsis for non-commercial items associated with the 34 NSNs identified below. These items are targeted for the Pratt & Whitney Corporate Contract, SPM-400-01-D-9405. This is a requirements type contract which consists of only sole source items. Specifications, plans or drawings relating to the items are not available and cannot be provided by the Government. However Qualification requirements have been established for these items. The items are managed by Defense Supply Center Columbus, Defense Supply Center Richmond, and Defense Supply Center Philadelphia. To obtain a list of the items or if a company is interested in becoming an approved on any of the items please contact Lynn Donnelly, Defense Supply Center Richmond, 8000 Jefferson-Davis Hwy Richmond, VA 23297-5876, Email address Lynn.Donnelly@dla.mil, Fax (804) 279-3813. If an additional source becomes qualified before an item is added the item will not be added to the contract. If a source becomes qualified after the item is added to the contract, the item will be removed from the contract. No telephone requests, only fax, email, or written requests directly will be are acceptable. . Authority: 10 U.S.C. 2304((C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and other type of supplies or services will satisfy agency requirements. NSN DESCRIPTION BEQ 2840009120680 FAIRING,TURBINE E,H 12 3020003349752 GEAR,BEVEL 24 2840003479491 VANE,COMPRESSOR,AIR 5 2840005335415 BLADE,COMPRESSOR,AI 244 5307012070015 STUD,PLAIN 1550 3040012403566 GEARSHAFT,BEVEL-SPU 7 5306013475574 BOLT,MACHINE 1124 2840014660083 VANE ASSEMBLY,COMPR- 4 3040000758491 GEARSHAFT,SPUR 7 4710001506044 TUBE ASSEMBLY,METAL 7 5306004063152 BOLT,SHOULDER 138 5330006050318 SEAL,RING,BEARING 28 5330009680726 SEAL,OIL,TURBINE DU 14 5320010713990 WASHER,KEY 475 5310012711142 NUT,BEARING,PRESSUR 9 5310012711143 NUT,BEARING,SCAVENG 9 2835013489500 SHIELD,HEAT,NONAIRC 4 2840013855273 VANE ASSEMBLY,STATO 4 2840003374713 SEAL,METALLIC,AIRCR 8 5306004121512 BOLT,MACHINE 346 2915005634805 SHIELD HEAT,INLET A 15 2840007711485 SLEEVE,SEALING,TURB 12 5340008102711 CLAMP,LOOP 23 5320009221448 RIVET,TUBULAR 786 5330009667861 SEAL RING,METAL 16 5306012462273 BOLT,SHOULDER 25 5310013184265 WASHER,KEY 114 5340013224569 CLAMP,BLOCK 7 2840013843647 PARTS KIT,TURBINE 31 5310014160715 NUT BLANK 60 5340014335484 BRACKET,MOUNTING 8 5340014382192 CLEVIS,ROD END 10 4710014661984 TUBE ASSEMBLY,METAL 5 5306003921621 Bolt, Shoulder 812

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