Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

FRAME, TURNBINE, AIRCRAFT; NSN 2840-01-200-5345PR

Open
SPRTA127Q0035Federal

Contract Overview

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

General Info

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OK

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City
Contacts1 person available
OfficeTINKER AFB, OK, 73145-3070, USA
Office AddressTINKER AFB, OK, 73145-3070, USA

Full Description

Show more

A synopsis is not required for this contract action in accordance with FAR 5.101(b)(l)(i). This exception states that if the Contracting Officer determines that “the proposed contract action is for an amount not expected to exceed the simplified acquisition threshold” the synopsis notice is not required.


SOLICIATION EXPECTED TO BE PUBLISHED ON 12/04/2026

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-U-0207
Solicitation SPE7L1-27-U-0207 is an indefinite-quantity, fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 helical compression springs, identified as critical application items with part number 69-2375 from Eaton Corp Opns Technical Center 15605. This is a total small business set-aside under NAICS code 336412, with a contract maximum value of $350,000.00. Delivery is required within 104 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Offerors must submit quotations via the DIBBS portal by November 27, 2026, and must provide a complete data package for both approved and alternate parts for evaluation. Award evaluation is primarily based on the quoted price for the estimated annual demand. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding under DFARS 252.204-7012, compliance with the Berry Amendment and Buy American Act, and prohibitions on covered defense telecommunications equipment. All supplies must be delivered without government identification on non-accepted items and must follow specific hazardous material labeling standards where applicable.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 336412
New
DIBBS
COVER, ELECTRICAL GENER
Solicitation # SPE4A7-27-T-3765
Solicitation SPE4A7-27-T-3765 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of eight electrical generator covers (NSN 2925-14-553-3433). The requirement is designated as a critical application item with a delivery lead time of 165 days after order, featuring a need ship date of May 4, 2027, and an original required delivery date of December 2, 2027. The contract specifies FOB Origin for both inspection and acceptance, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, and the items must be packaged according to ASTM D3951 and marked per MIL-STD-129. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates several key FAR and DFARS clauses, including those related to the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Administrative processing for payments must be handled through the Wide Area Workflow system. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding small business status and socioeconomic categories under NAICS code 336412.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Ok DLA Aviation At Oklahoma City

Same awarding agency

NAICS: 336413
New
Federal
THRUST INDICATOR_End_Item_B001B_NSN_6620011829763_PN_8DJ219WCF1
Solicitation # SPRTA1-27-R-0094
Solicitation SPRTA1-27-R-0094 is issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma, for the procurement of Thrust Indicators (NSN 6620-01-182-9763NT, PN 8DJ219WCF1). The current requirement is for 16 units, with a potential quantity range between 4 and 24 units, to be delivered by September 21, 2029, to the DLA Distribution Depot in Oklahoma. The procurement falls under NAICS code 336413, with a small business size standard of 1,250. Proposals are due by December 10, 2026. The contract is a fixed-price supply agreement with inspection and acceptance occurring at the point of origin. Key technical requirements include strict adherence to MIL-STD-130 and MIL-STD-1279 Revision 1 for marking, and compliance with AFMC 158 for packaging. Item Unique Identification (IUID) is mandatory. The contractor must utilize the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Compliance requirements include the Buy American Act and Balance of Payments Program, as well as stringent cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and safeguarding of covered defense information. The solicitation also incorporates standard FAR and DFARS clauses regarding counterfeit electronic part detection, the prohibition of contracting with inverted domestic corporations, and the prevention of trafficking in persons.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 28 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS