This Government Contract opportunity was posted on October 21, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--FAIRING,FAN,AIRCRAF

Awarded

SPE4A516Q2367Federal

Submission Closed10/21/2016, 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

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Federal

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F108 Outer Nozzle Support Repair

Solicitation # FA812226RB002

Solicitation FA812226RB002 is a Department of Defense requirement issued by the AFSC PZAAB for the repair of F108 Outer Nozzle Supports. This project falls under NAICS code 336412 and is managed out of Tinker Air Force Base in Oklahoma. The solicitation was posted on October 30, 2026, with a response deadline set for November 13, 2026. Interested parties can coordinate with primary point of contact Brock May or secondary contact Bradley Bonsall for further details regarding the performance of work at the Tinker AFB location.

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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

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A5-16-Q-2367 is a request for proposals for 83 aircraft fan fairings, part number 305-408-605-0, under NSN 2840-01-199-1541. This is a firm-fixed-price contract set aside for small businesses under NAICS code 336412. The approved source for this commercial item is CFM International. The acquisition will be awarded based on a combination of technical capability, price, and past performance. Delivery is required 209 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. This item is not classified as a critical safety item, and no first article test or subcontracting plan is required.

General Info

Agency

N/A

Contract Value

$458,116.84

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CFM INTERNATIONAL INC

Award Issued Date

10/21/2016, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedSep 21

Sources Sought

Type ChangedSep 27

Sources Sought → Combined Synopsis

Justification (J&A)Oct 24

Justification & Approval published

AwardedOct 21

Contract was awarded

Submission Closed

10/21/2016, 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

Jackie G BrownCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Kim Banks-JacksonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

2840-01-199-1541, PART NUMBER:305-408-605-0, FAIRING, FAN, AIRCRAFT. THIS IS A SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITHADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES SOLICITATION SPE4A5-16-Q-2367; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL BE ISSUED FOR PR 0063667478, NSN 2840-01-199-1541, FAIRING, FAN, AIRCRAFT WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS. THE FOLLOWING CLAUSES APPLY TO THIS ACQUISITION. FAR 52.212-01 FAR 52.212-02 - EVALUATION CRITERIA: "TECHNICAL CAPABILITY, PRICE AND PAST PERFORMANCE WHEN COMBINED ARE EQUAL WHEN COMPARED TO PRICE." FAR 52.212-03: ALL OFFERORS MUST INCLUDE A COMPLETED COPY OF THIS CLAUSE. FAR 52.212-04 FAR 52.212-05. THE FOLLOWING FAR CLAUSES CITED WITHIN FAR 52.212-05 APPLY. 52.203-6, 52.203-13, 52.204-10, 52.209-6, 52.209-10, 52.219-8, 52.219-16, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-40, 52.222-41, 52.222-50, 52.222-51, 52.222-53, 52.222-54, 52.223-18, 52.232-33, 52.233-3, 52.233-4. THIS NSN IS A COMMERCIAL, PART NUMBERED ITEM AND THE APPROVED SOURCE IS: CFM INTERNATIONAL, CAGE 58828, P/N 305-408-605-0. SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS UTILIZING OTHER THAN FULL AND OPEN COMPETITION PROCEDURES UNDER 10 U.S.C. 2304(C)(1). THIS IS A FIRM ?FIXED PRICE TYPE CONTRA SMALL BUSINESS SET-ASIDE. NAICS CODE IS 336412 AND THE SMALL BUSINESS SIZE IS: 1000 EMPLOYEES. THE PURCHASE REQUEST QUANTITY IS 83 EACH. NO QUANTITY OPTION APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT DESTINATION. THE REQUIRED DELIVERY IS 209 DARO. THIS IS NOT CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE TEST (FAT) IS NOT REQUIRED. DPAS RATING FOR THIS ITEM IS DOC9.SUBCONTRACTING PLAN IS NOT REQUIRED AS THE APPLICABLE THRESHOLD IS NOT EXPECTED TO BE BREACHED. EEO CLEARANCE IS NOT REQUIRED AS THE DOLLAR THRESHOLD IS NOT EXPECTED TO BE BREACHED. CERTIFIED COST OR PRICING DATA IS NOT REQUIRED AS THIS IS A COMMERCIAL ITEM UNDER $7,000,000. PROGRESS PAYMENTS ARE NOT INCLUDED AS THE CONDITIONS AT FAR 32.501-2(C) HAVE NOT BEEN MET. THE SOLICITATION ISSUE DATE IS ON OR ABOUT 9/27/16. THE CLOSING DATE IS ON OR ABOUT 10/03/2016. FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD 52.247-9059 AND CONTRACT INSTRUCTIONS INSTEAD. COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/ ON THE SAME ISSUE DATE CITED ABOVE. CHOOSE THE RFQ YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. POC: JACKIE BROWN, contact@example.gov; +1 (555) 000-0000 2840-01-199-1541, PART NUMBER:305-408-605-0, FAIRING, FAN, AIRCRAFT. THIS IS A SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITHADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES SOLICITATION SPE4A5-16-Q-2367; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL BE ISSUED FOR PR 0063667478, NSN 2840-01-199-1541, FAIRING, FAN, AIRCRAFT WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS. THE FOLLOWING CLAUSES APPLY TO THIS ACQUISITION. FAR 52.212-01 FAR 52.212-02 - EVALUATION CRITERIA: "TECHNICAL CAPABILITY, PRICE AND PAST PERFORMANCE WHEN COMBINED ARE EQUAL WHEN COMPARED TO PRICE." FAR 52.212-03: ALL OFFERORS MUST INCLUDE A COMPLETED COPY OF THIS CLAUSE. FAR 52.212-04 FAR 52.212-05. THE FOLLOWING FAR CLAUSES CITED WITHIN FAR 52.212-05 APPLY. 52.203-6, 52.203-13, 52.204-10, 52.209-6, 52.209-10, 52.219-8, 52.219-16, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-40, 52.222-41, 52.222-50, 52.222-51, 52.222-53, 52.222-54, 52.223-18, 52.232-33, 52.233-3, 52.233-4. THIS NSN IS A COMMERCIAL, PART NUMBERED ITEM AND THE APPROVED SOURCE IS: CFM INTERNATIONAL, CAGE 58828, P/N 305-408-605-0. SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS UTILIZING OTHER THAN FULL AND OPEN COMPETITION PROCEDURES UNDER 10 U.S.C. 2304(C)(1). THIS IS A FIRM ?FIXED PRICE TYPE CONTRA SMALL BUSINESS SET-ASIDE. NAICS CODE IS 336412 AND THE SMALL BUSINESS SIZE IS: 1000 EMPLOYEES. THE PURCHASE REQUEST QUANTITY IS 83 EACH. NO QUANTITY OPTION APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT DESTINATION. THE REQUIRED DELIVERY IS 209 DARO. THIS IS NOT CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE TEST (FAT) IS NOT REQUIRED. DPAS RATING FOR THIS ITEM IS DOC9.SUBCONTRACTING PLAN IS NOT REQUIRED AS THE APPLICABLE THRESHOLD IS NOT EXPECTED TO BE BREACHED. EEO CLEARANCE IS NOT REQUIRED AS THE DOLLAR THRESHOLD IS NOT EXPECTED TO BE BREACHED. CERTIFIED COST OR PRICING DATA IS NOT REQUIRED AS THIS IS A COMMERCIAL ITEM UNDER $7,000,000. PROGRESS PAYMENTS ARE NOT INCLUDED AS THE CONDITIONS AT FAR 32.501-2(C) HAVE NOT BEEN MET. THE SOLICITATION ISSUE DATE IS ON OR ABOUT 9/27/16. THE CLOSING DATE IS ON OR ABOUT 10/03/2016. FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD 52.247-9059 AND CONTRACT INSTRUCTIONS INSTEAD. COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/ ON THE SAME ISSUE DATE CITED ABOVE. CHOOSE THE RFQ YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. POC: JACKIE BROWN, contact@example.gov; +1 (555) 000-0000