This Solicitation opportunity from Department Of Defense was posted on March 16, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F108 Workload Augmentation

Closed

SPE4A219R0055Federal

Submission Closed05/01/2020, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

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.

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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

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NOZZLE, FUEL, COMBUSTION

Solicitation # SPE4A7-27-T-1546

Solicitation SPE4A7-27-T-1546 is a fixed-price request from the Defense Logistics Agency for 32 combustion fuel nozzles, identified by NSN 2915007823819 and part number 1-300-405-01. This procurement is designated as a HUBZone set-aside, requiring offerors to be certified by the Small Business Administration. The items are classified as Air Force designated Critical Safety Items, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Delivery is required within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of October 29, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved JCP certification and DLA approval to access export-controlled data. The solicitation emphasizes compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions, requiring disclosure for any non-domestic materials used. Technical conformance must align with the listed drawing, and sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow system for electronic invoicing. Offerors are encouraged to submit quantity ranges via DIBBS and must represent that they do not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Aerospace Component Testing and CertificationThe Aerospace Component Testing and Certification subcontract involves providing independent testing and inspection services for repaired valve assemblies supporting prime contractors on Navsup Weapon Systems Support projects. The scope of work requires the execution of pressure, leak, and functional tests in strict accordance with Safran drawing 879B2, utilizing specialized test equipment and calibrated measurement tools to ensure technical compliance. In addition to testing, the contractor is responsible for performing comprehensive quality assurance inspections and generating the necessary certification reports. The final deliverables consist of certified test reports and inspection certificates. This opportunity falls under NAICS code 336412 and is associated with the Department of Defense.

Navsup Weapon Systems Support

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Supply of Turbine Shroud Segments (NSN 2840-01-699-6680 B8)This subcontract involves the procurement of 122 turbine shroud segments for Department of Defense aircraft engine projects. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to technical specifications for NSN 2840-01-699-6680 B8, utilizing high-temperature alloys to ensure performance and durability. Key compliance requirements include the application of Unique Item Identifier marking where necessary and the provision of country of origin certifications in accordance with Buy American and Trade Agreements-Basic clauses. The contract is managed under NAICS code 336412 through the Pa DLA Aviation At Philadelphia.

Pa DLA Aviation At Philadelphia

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Manufacture of Turbine Stator (FIRS)This subcontract, managed by the Department of Defense through DLA Mechanicsburg, involves the manufacture of turbine stator components for prime contractors on NAVSUP WSS aerospace projects. The scope of work requires the fabrication of the stator according to design reference 8W01800-4 and TDP Version O02, utilizing aerospace-grade alloys and high-precision CNC machining to deliver finished turbine stator units. Strict adherence to quality and security protocols is mandatory, including the provision of full supply chain traceability documentation and compliance with the Counterfeit Detection And Avoidance Program standards. The project falls under NAICS code 336412, with a response deadline set for November 2, 2026.

SPRMM1 DLA Mechanicsburg

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Solicitation # SPRPA127QXA10

Solicitation SPRPA1-27-Q-XA10 is a request for quotations issued by the Department of Defense, specifically the Pa DLA Aviation office in Philadelphia, for the procurement of metallic aircraft seals (NSN 2840-01-699-6734 B8). The government intends to make a single award based on a best-value determination where past performance is the primary evaluation factor and is considered more important than price. Offerors are evaluated using the DoD Supplier Performance Risk System (SPRS) with color-coded ratings from Dark Blue to Red, while also being assessed for item, price, and supplier risk. The contract requires delivery within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. Strict quality and packaging standards are mandated, including compliance with ISO9001, MIL-STD-129 for marking, and MIL-STD-2073-1 for preservation. Specific packaging levels are required based on the destination, with Level B for domestic and most overseas shipments and Level A for overseas surface shipments. Payment must be processed through the Wide Area Workflow (WAWF) system. The solicitation also incorporates various regulatory requirements, including the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and hazardous material labeling per 49 CFR and OSHA standards.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QXA09

Solicitation SPRPA127QXA09 is a small business set-aside fixed-price contract issued by the DLA Aviation office in Philadelphia for the procurement of 122 units of Shroud Segment, Turb (NSN 2840-01-699-6680 B8). The government intends to make a single award based on a combination of past performance and price, with past performance serving as the primary evaluation factor. Offerors are evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification using two-dimensional data matrix symbology. Contractors must comply with specific quality management and calibration standards such as NCSL Z5403 or ISO 10012. Administrative requirements include the mandatory use of Wide Area Workflow (WAWF) for electronic submission of payment requests and receiving reports. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity for veterans and workers with disabilities.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRTA1-27-R-0046

Ok DLA Aviation At Oklahoma City

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DEADLINE

Solicitation # SPRPA127QXA08

Solicitation SPRPA1-27-Q-XA08 is issued by DLA Aviation at Philadelphia for the procurement of one Nozzle Assembly, Turn, identified by NSN 2840-01-699-5267 B8. The government intends to make a single award to a technically acceptable offeror based on a primary evaluation of past performance via the Supplier Performance Risk System (SPRS) and a secondary evaluation of price. Quotations are due by November 2, 2026, with a required delivery timeframe of 90 days. Inspection and acceptance will occur at the origin, and the shipping terms are FOB Destination. The contract mandates strict adherence to quality and packaging standards, including ISO9001 for quality management and MIL-STD-2073 and MIL-STD-129 for packaging and marking. It incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and electronic payment processing through the Wide Area Workflow (WAWF) system. Offerors must be registered in the System for Award Management (SAM) and comply with specific representations regarding business size and foreign ownership.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Manufacturing of Turbine Nozzle Lock RingsThis subcontract involves the manufacture of 32 precision Turbine Nozzle Lock Rings for aircraft gas turbine engines under a Department of Defense agency, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is required to fabricate the components to NSN 2840-01-124-0725 specifications using CNC precision machining and aerospace-grade alloys in strict accordance with the provided technical data package. To ensure quality and compliance, the contractor must perform First Article Testing to validate the manufacturing process and maintain a valid CAGE Code registration. The work is associated with NAICS code 336412 and will be performed at Tinker AFB. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Gas Turbine Mount Fabrication and SupplyThis subcontract, titled Gas Turbine Mount Fabrication and Supply, involves the manufacture and delivery of gas turbine mounts for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected provider must produce the mounts using precision machining or additive manufacturing in accordance with L31 standards and strict technical specifications. Compliance with MIL-STD-129 for marking and RP001 for palletization is mandatory for all delivered units. Due to the nature of the technical data involved, the contractor must possess valid ITAR or EAR authorization. The contract falls under NAICS code 336412 and requires the delivery of physical mount units that are properly marked and palletized. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

CANADIAN COMMERCIAL CORPORATION

Award Issued Date

09/14/2020, 12:00:00 AM UTC

Documents

Appendix+F+-+CEMS+Input+Forms.xls

SPE4A219R0055+%28issued+22Nov19%29.pdf

SPE4A219R0055+A0002+%28issued+7Feb20%29.pdf

SPE4A219R0055+A0003+%28issued+16Mar20%29.pdf

AI Contract Breakdown

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Timeline

8 updates

PhaseClosed

PostedNov 6

Presolicitation

Notice updatedNov 7