This Pre-Solicitation opportunity was posted on February 20, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Housing Gear, Aircraft, Orion P-3

Awarded

SPE4A7-15-R-1647Federal

Submission Closed04/03/2015, 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

NAICS: 336412

New

DIBBS

Manufacturing of 5th Stage Aircraft Gas Turbine Compressor BladesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, involves the manufacturing of 313 high-precision 5th stage aircraft gas turbine compressor blades. The contractor is responsible for fabricating these components according to NSN 2840-00-877-0018 using aerospace-grade alloys and precision machining to meet Critical Safety Item tolerances. All work must be performed in accordance with SAE AS9100 quality systems and CMMC Level 2 standards, ensuring mercury-free manufacturing and adherence to MIL-STD-129 and MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HPT Stator Shroud FabricationThis subcontract involves the fabrication of 387 HPT Stator Shrouds for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires precision machining in strict accordance with TDP Rev B Gen 2 and Drawing NR 07482 P4TF2, with all production following established Process Operations and Inspection Method sheets and bare item marking per RQ017. To ensure compliance with ITAR and EAR regulations, the performing contractor must maintain CMMC Level 2 and JCP Certification. The project is categorized under NAICS code 336412, with performance taking place in zip code 32212-0103. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Compressor Case and Vane Assembly SupplierThis subcontract involves the manufacture and supply of aircraft compressor case and vane assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for producing components according to NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of one precision-manufactured assembly on a FOB Origin basis. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is associated with NAICS code 336412 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Corpus Christi, Texas. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0180

Solicitation SPE4A7-27-Q-0180 is a small business set-aside, fixed-price request for 387 units of HPT Stator Shrouds (NSN 2840-01-438-1104) for the Defense Logistics Agency Weapons Support center. The required delivery timeline is 250 days after the date of order, with a customer need ship date of October 31, 2028. Award will be based on best value, considering price, past performance, and non-price factors such as item criticality and industrial base concerns. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical data package Rev B Gen 2 and specific quality assurance provisions. Contractors must comply with CMMC Level 2 certification and safeguard covered defense information per DFARS 252.204-7012. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CASE AND VANE ASSEMBLY

Solicitation # SPE4A5-27-T-2199

Solicitation SPE4A5-27-T-2199 is for the procurement of one Case and Vane Assembly for aircraft compressors, identified by NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1. The requirement is for a single unit to be delivered to the USA DEP Corpus Christi facility in Texas. The original required delivery date is October 20, 2026, with a specified delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the application of various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHROUD SEGMENT, TURBINE

Solicitation # SPE4A5-27-T-2202

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

The Department of Defense, through DLA Aviation, intends to establish a five-year Indefinite Quantity Contract for Turbo Superchargers under NSN 2950-01-714-4392 for the Joint Light Tactical Vehicle. The estimated annual quantity is 40 units, with delivery and acceptance set as FOB Destination. While the government intends to negotiate with Banks Technologies as the sole approved source due to a lack of complete technical data, other interested contractors may submit a Source Approval Request package to be considered. The solicitation is expected to be issued on November 20, 2026, and will be available via DIBBS. Interested parties have 45 days from the publication of the synopsis to submit proposals for the government to determine if the procurement will be competed. All potential awardees must be registered in the System for Award Management, and final decisions will be based on a combination of price, past performance, and other evaluation factors.

POSTED

DEADLINE

ENGINES, E2/C2/ENGINES/PSE; CORE, ENGINE MOUNT

Solicitation # SPE4A727R0124

POSTED

DEADLINE

MULTIPLE NSNS, MULTIPLE DESCRIPTIONS, WSDC: MULTIPLE CODES

Solicitation # SPE4A727R0103_SYNOPSIS

POSTED

DEADLINE

28--BLADE,COMPRESSOR,AIRCR

Solicitation # SPE4A7-27-T-2691

Solicitation SPE4A7-27-T-2691 is a procurement request by the Defense Logistics Agency for 313 aircraft gas turbine engine compressor blades, specifically the 5th stage, identified by NSN 2840-00-877-0018. This is a Navy Identified Critical Safety Item, and the procurement is designated as a total small business set-aside under FAR 19.5. Delivery is required within 211 days after the order date, with the freight shipping destination located in Tracy, California. The contract is established as FOB Origin, and inspection and acceptance will also occur at the origin. The contractor is required to perform Production Lot Testing to validate quality conformance, with the cost of consumed samples to be covered in the PLT CLIN. Manufacturers must comply with SAE AS9100 or an equivalent quality management system. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Combustion Chamber Plates (NSN 2840-01-159-6767)This subcontract involves the manufacture and supply of 540 precision-engineered combustion chamber plates, identified as NSN 2840-01-159-6767, for prime contractors supporting the Department of Defense DLA Weapons Support SMSG Aviation Supply Chain. The work requires precision machining and forming to aerospace tolerances using CNC equipment, with performance taking place at Tinker AFB. The contractor must maintain strict adherence to quality standards, specifically SAE AS9003 or ISO 9001, and utilize MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the provider must ensure full compliance with the Buy American Act and meet CMMC Level 2 cybersecurity requirements.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Lubricating Nozzle ManufacturerThis subcontract involves the manufacture of lubricating nozzles for prime contractors supporting DLA Aviation projects, specifically for NSN 2840-01-256-2029. The selected manufacturer is responsible for fabricating nozzles to strict military specifications, executing First Article Tests as outlined in CLIN 0002, and performing bare item marking according to RQ017. Due to the nature of the components, the contractor must utilize precision machining equipment and maintain full CSI compliance for Critical Safety Items. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Tinker AFB. The final deliverables include the finished lubricating nozzles and the required FAT certification. Interested parties must adhere to the response deadline of November 10, 2026, as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Purchase Request 1000035196 is an unrestricted indefinite quantity contract for Housing Gear end items used in Orion P-3 aircraft. The agreement consists of a one-year base period with four subsequent one-year option periods. For the base year, the government guarantees a minimum of 3 units with an estimated annual quantity of 12 units. The approved source for this procurement is ITT Corporation, specifically part number 102655AE. The solicitation process may include a reverse auction, and all proposals must be submitted to the Bid Custodian via email or fax. Inspection and acceptance are set as FOB Origin. While the government is not currently utilizing commercial item acquisition policies, interested parties have 15 days from the notice to demonstrate their capability to satisfy the requirement with a commercial item.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

HOWE MACHINE & TOOL CORP.

Award Issued Date

09/18/2015, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedFeb 20

Presolicitation

AwardedSep 18

Contract was awarded

Submission Closed

04/03/2015, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Adrauna Kelley-Mitchell

Melissa E. Reams

Full Description

Purchase Request #: 1000035196 Issue date: 03/02/2015 Closing Date: 034/04/2015 Type of Procurement: Indefinite Quantity Contract with a One-Year Base Period and Four One-Year Option Periods DLA Direct (Stock) NSN: 2995-00-821-4773 Nomenclature: Housing Gear End Item Application: Aircraft, Orion P-3 Quantity: Guaranteed Minimum: 3 EA For the Base Year Only Estimated Annual Quantity: 12 EA Minimum Delivery Order Quantity: 3 EA Maximum Delivery Order Quantity: 12 EA Inspection & Acceptance: Origin FOB: Origin Approved Source: ITT Corporation, Cage 73760, P/N 102655AE Delivery: 162 DARO The proposed contract is unrestricted. This solicitation will include provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access Procurex System and review the reverse auction help tutorials at https://dla.procurexinc.com to learn more about how to participate in an auction. A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP 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://www.adobe.com. A paper copy of the solicitation will not be available to requestors. All proposals must be submitted to the Bid Custodian via email: contact@example.gov or fax +1 (555) 000-0000 to be considered for an award. Do not submit proposals directly to contracting officer or contracting specialist. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.