This Presolicitation opportunity was posted on March 29, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F101 Engine Exhaust Duct Liner, AMC 1C, Total SB Set-Aside

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sprta111r0094Federal

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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DIBBS

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Aircraft Former Manufacturing and SupplyThis subcontract involves the manufacture and supply of three aircraft formers, identified by NSN 1560011896141 and part number 6-70204-16, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and adheres to strict technical specifications, including TDP Rev B Gen 3 and Reference Drawings NR 13873 EI-011896141 and NR 81205 BAC5300-1. Compliance requirements include packaging and marking according to MIL-STD-129 and hazardous material determination per FED-STD-313. The project falls under NAICS code 336412, with a response deadline set for November 13, 2026.

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Supply of Wearing Rings (NSN 2935015075730)This subcontract involves the manufacture or procurement of five specialized wearing rings under NSN 2935015075730 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all hardware components meet the strict technical and quality specifications associated with the referenced national stock number. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Delivery of the completed units is required via FOB Origin shipping. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Manufacturer of Lubrication Clamp A (NSN 1710-01-478-1533)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture of 43 units of Lubrication Clamp A under NSN 1710-01-478-1533. The selected provider must perform precision machining and fabrication in strict accordance with Boeing or Safran Landing Systems Canada Inc specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in San Diego. Compliance requirements include mandatory ISO 9001:2015 certification and the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The contract explicitly prohibits the use of hexavalent chromium. The final deliverable consists of 43 fully inspected and certified clamps, with a response deadline for the solicitation set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Precision Fabrication - Exhaust Tube Assembly, RightThis subcontract involves the precision fabrication and assembly of 45 Right Exhaust Tube Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work requires bending, welding, and assembling tubing in strict accordance with Basic Drawing NR 16236 2990NR0180, Revision B, with performance taking place in Barstow, California. To ensure operational standards, the contractor must perform quality inspections following MIL-STD-1916 or ASQ H1331 guidelines. Additionally, the project mandates full compliance with the Buy American Act and requires the contractor to maintain CMMC Level 2 certification. The response deadline for this opportunity is November 16, 2026.

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SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

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Solicitation # SPE7L5-27-T-0683

Solicitation SPE7L5-27-T-0683 is a federal procurement issued by the DLA Weapons Support, Land Supplier Opns Engines for the acquisition of 13 air charged sensors (NSN 2990-01-464-8891). This procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The items are classified as critical application items, with specific part numbers associated with Honeywell Aerospace International Inc. and Northrop Grumman Systems Corporation. Delivery is required within 77 days, with a need ship date of February 2, 2027, and an original required delivery date of June 5, 2027. The shipment is FOB Origin and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies destination inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

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FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-3379

Solicitation SPE4A7-27-T-3379 is a request for 616 fluid filter elements for the Department of Defense, managed by the DLA Weapons Support ASC. The items are designated as Air Force Critical Safety Items and must adhere to basic drawing NR 07482 1272M95 Revision F. Approved sources include Donaldson Company, Inc. and Pall AeroPower Corporation. Delivery is required within 122 days after award, with a need ship date of March 16, 2027, and a final required delivery date of November 3, 2027. The place of performance is Tinker AFB, Oklahoma, with FOB Destination terms. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement is a total small business set-aside under FAR 19.5, though some sections of the document contain conflicting notes regarding set-aside status. Key compliance requirements include adherence to the Berry Amendment, the Buy American Act, and SAE AS9100 quality standards. All shipments must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, contractors must use the Wide Area WorkFlow system for invoicing and are prohibited from using additive manufacturing processes unless specifically authorized.

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DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-27-T-2729

Solicitation SPE4A5-27-T-2729 is for the procurement of one Aircraft Gas Turbine Engine Turbine Disk (NSN 2840-00-544-2472) for the DLA Weapons Support ASC Supplier OEM Division. This is a Total Small Business Set-Aside procurement with a delivery requirement of 157 days ADO, destined for DLA Distribution Cherry Point. The item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance are required at the origin, and the procurement is issued under the First Destination Transportation program to optimize shipping costs. Offerors must comply with strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and must represent that they will not provide covered defense telecommunications equipment or services. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding Source Approval Requests and cybersecurity standards such as CMMC Level 2 Self-Assessment. All shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system, and contractors are advised that registration through the Account Management and Provisioning System is becoming mandatory for accessing the Vendor Shipment Module.

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Solicitation # SPE7L5-27-T-0678

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INSULATION BLANKET, THE

Solicitation # SPE4A5-27-T-2708

Solicitation SPE4A5-27-T-2708 is a procurement for 12 units of thermal insulation blankets for aircraft gas, identified as Commercial Off The Shelf items. The required hardware corresponds to part number 22M1041-301-103, with General Electric Company, Rohr, Inc., and GE Engine Services Distribution listed as associated providers. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a delivery requirement of 171 days after order and a final destination for both inspection and acceptance at DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 336412 and incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Financial transactions and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract includes standard FAR and DFARS clauses regarding simplified acquisitions, fixed-price changes, and the notification of potential safety issues.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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in 6 days

AI Contract Overview

The contract involves the procurement of the F101 Engine Exhaust Duct Liner, National Stock Number 2840-01-147-0463, Part Number 9980M70G05, constructed from steel alloy material with dimensions of 36 inches in length, width, and height, and weighing 45 pounds. It is a total small business set-aside, intended for the F101 engine, with an anticipated solicitation issuance date of December 27, 2010, and an expected closing date of January 27, 2011. The award was anticipated around April 30, 2011, under RFP number SPRTA1-11-R-0094. The contract contemplates a three-year indefinite delivery, indefinite quantity (IDIQ) structure with a basic estimated quantity (BEQ) of 145 units and a maximum order quantity of 215 units over the contract duration. First article testing is required, including test reports, material certifications, and CEMS data, with first article delivery expected within 180 calendar days after order receipt. Mandatory qualification requirements must be met at the time of award, including adherence to FAR 52.209-1, and offerors must avoid using intellectual property owned by the original equipment manufacturer or third parties. The procurement process emphasizes price, technical capability, and past performance as factors influencing award decisions. The solicitation is conducted through written or faxed requests only, with contact provided for qualification inquiries and an appointed Ombudsman to address offeror concerns during proposal development. Export control laws apply, and unit-level unique identification (UID) is required for units exceeding $5,000 in price. Deborah K. Teubert serves as the primary point of contact for this contract.

General Info

Procurement of F101 Engine steel alloy exhaust duct liners, small business set-aside, three-year IDIQ.

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 29

Presolicitation

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Deborah K. Teubert

contact@example.gov

+1 (555) 000-0000

Full Description

F101 Engine Exhaust Duct Liner, NSN 2840-01-147-0463, PN 9980M70G05 SYNOPSIS: F101 Engine, Exhaust Duct Liner, AMC 1C, Small Business 100% Set-Aside 1. Estimated Solicitation issue date 27 Dec 2010 and estimated closing/response date 27 Jan 2011. 2. Estimated Contract Award Date: 30 Apr 2011 3. RFP #: SPRTA1-11-R-0094 4. PR#: FD2030-11-80382 5. Nomenclature/Noun: Exhaust Liner Duct 6. NSN: 2840-01-147-0463 7. PN: 9980M70G05 8. Application (Engine): F101 9. AMC: 1C 10. History: Contract SPRTA1-09-C-0072 awarded to Barnes Group on 26 Mar 09 for a quantity of 28. 11. Description: Steel alloy material. Dimensions: 36" length x 36" wide x 36" height and weight 45lbs. 12. Award of a 3 year IDIQ is contemplated with first article requirements to include first article test report, material certification, CEMS data and first article units. Three (3) each first article units may be considered as part of production. Total 3 year BEQ is 145 each and total 3 year contract Maximum Quantity is 215 each. First article unit delivery is 180 calendar days after receipt of order. 13. Mandatory Language: Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR 52.209-1. AWARD WILL NOT BE WITHHELD AWAITING QUALFICATION. Potential sources are not to utilize intellectual property developed by the Original Equipment Manufacturer (OEM) or any third party. For qualification information/source approval request contact Deborah Teubert, DSCR/ZBAB, at extension 734-8107. Written procedure will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestors are acceptable. Note: While price will be a significant factor in the evaluation of offers, the final contract award may be based on a combination of price, technical capability, and past performances detailed in the solicitation. Note: an Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICIATION REQUESTS. Note: Faxed solicitation requests can be submitted to DSCR-ZBAB, DLA Oklahoma City, Tinker AFB, OK 73145, FAX NUMBER +1 (555) 000-0000. 14. Export Control does apply 15. Qualification Requirements are applicable. 16. Total 100% Small Business Set Aside 17. UID: If unit price exceeds $5,000 then UID requirements apply. 18. POC is Deborah Teubert +1 (555) 000-0000 or contact@example.gov.