This Award Notice opportunity was posted on April 29, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--Maintenance, Repair, and Rebuilding of Equipment

Awarded

FA8121-08-R-0004Federal

Submission Closed04/29/2009, 12:00:00 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

CNC Machining and Fabrication of Structural Aircraft BracketsThis subcontract involves the precision machining and fabrication of four flight-certified structural component brackets for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the use of high-precision CNC milling and turning to manufacture parts according to Rolls-Royce P/N 23068878 specifications. Work will be performed in Tracy, California, under NAICS code 336412. Strict quality control is mandatory, requiring the implementation of zero-non-conformance quality plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Jet Assembly, Compressor (NSN 2840-00-608-7633)This subcontract involves the precision machining and assembly of four certified jet assembly compressors under NSN 2840-00-608-7633 for the DLA Weapons Support ASC. The work must be performed in accordance with Rolls Royce Corp specifications and requires the contractor to maintain SAE AS9100 certification. Additionally, the provider must have the capability to certify Navy Critical Safety Items and implement zero-based sampling as mandated by MIL-STD-1916. The project is managed by the Department of Defense under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

Solicitation SPE4A6-27-T-9652, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 228 socket head cap screws under NSN 5305-01-621-0319. The contract is managed under the First Destination Transportation program with a delivery requirement of 171 days after order. Delivery is specified as FOB Origin, with the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 336412 and submit all quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0678

Solicitation SPE7L5-27-T-0678 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the supply of 949 fuel injection nozzles (NSN 2910-01-263-0493). The contract requires a First Article Test (FAT) consisting of one unit to be delivered to Hill AFB within 90 calendar days of the contract date, with the government's testing cost of $1,000.00 serving as a factor in offer evaluation. The total delivery period is 354 days, with a need ship date of July 9, 2027, and an original required delivery date of June 2, 2028. The procurement is designated as a total small business set-aside, and the FOB terms are set to origin. Compliance requirements include adherence to SAE AS9003 or ISO 9001 quality standards and the higher-level SAE AS9100 requirements. Packaging must follow ASTM D3951 and MIL-STD-129, while the use of additive manufacturing is prohibited unless specifically authorized. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the award incorporates DFARS 252.225-7001 for the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

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

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This firm fixed-price requirements commercial contract, managed by the 448 SCMG/PKBB at Tinker Air Force Base, involves the remanufacturing of F108 main engine controls for KC-135R aircraft. The agreement consists of one basic year and four one-year options. The scope of work includes the remanufacturing of F108-100 and F108-201 main engine controls, as well as mishap investigations and beyond economic repair inspections for both models. Additionally, the contractor is responsible for various reporting requirements, including CAV II/CAV AF, AFMC Form 413 Depot Maintenance Production, and Comprehensive Engine Management System reporting. The main engine control assemblies are critical for regulating fuel flow and managing variable bypass valves and variable stator vane positions to maintain core engine speed. Delivery schedules vary by item, generally requiring completion within 45 days after receipt of order and reparable assets. Potential awardees must be qualified prior to consideration, with the solicitation process conducted electronically. The contract specifies strict adherence to DD Form 1423-1 for reporting and test documentation, with all final deliveries destined for Tinker Air Force Base.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

WOODWARD, INC.

Award Issued Date

04/29/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates

PhaseAwarded

PostedJul 29

Presolicitation

Notice updatedSep 12

Response deadline changed from Sep 12, 2008 to Oct 27, 2008. The notice description changed.

Deadline changedNov 19

Response deadline changed from Oct 27, 2008 to Jan 5, 2009.

Deadline changedDec 9

Response deadline changed from Jan 5, 2009 to Jan 23, 2009.

Deadline changedJan 30

Response deadline changed from Jan 23, 2009 to Mar 16, 2009.

Type ChangedMar 30

Presolicitation → Solicitation

Justification (J&A)May 18

Justification & Approval published

AwardedApr 29

Contract was awarded

Submission Closed

04/29/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Albert P Long

contact@example.gov

+1 (555) 000-0000

Billie KindschuhContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

REMANUFACTURE F108 MAIN ENGINE CONTROL, SOL FA8121-08-R-0004, PRFD2030-08-03928. Buying Office: 448 SCMG/PKBB, TINKER AFB OK73145-3015. For additional information contact Albert Long +1 (555) 000-0000. A firm fixed-price Requirements Type Commercial Contract iscontemplated with one basic year and 4 (four) one year options. Item0001: NOUN - Remanufacture F108-100 Main Engine Control, Item 0001AAInput NSN 2915-01-192-5419PN, P/N 8062-469 and/or 9278M96P09. OutputNSN 2915-01-192-5419PN, P/N 8062-469 and/or 9278M96P09. BEQ asfollows: 3 EA Basic Year; 3 EA OPT I; 5 EA OPT II; 3 EA OPT III; 3 EAOPT IV. Item 0001AB Input NSN 2915-01-209-9046PN, P/N 8062-482 and/or9278M96P10. Output NSN 2915-01-209-9046PN, P/N 8062-482 and/or9278M96P10. BEQ as follows: 42 EA Basic Year; 41 EA OPT I; 47 EA OPT II;39 EA OPT III; 45 EA OPT IV. Item 0001AC Input NSN 2915-01-542-8226PN,P/N 8062-484 and/or 9278M96P11. Output NSN 2915-01-542-8226PN, P/N8062-484 and/or 9278M96P11. BEQ as follows: 1 EA Basic Year; 2 EA OPT I;2 EA OPT II, 2 EA OPT III, 3 EA OPT IV. Applicable to: F108 Engine,KC-135R Aircraft. Destn: Tinker Air Force Base OK 73145. Item 0002:NOUN - Remanufacture F108-201 Main Engine Control, Input NSN2915-01-454-3407PN, P/N 8063-216 and/or 9278M96P12. Output NSN2915-01-454-3407PN, P/N 8063-216 and/or 9278M96P12. BEQ as follows: 12EA Basic Year; 12 EA OPT I; 12 EA OPT II, 12 EA OPT III; 12 EA OPT IV.Applicable to: F108 Engine, KC-135R Aircraft. Destn: Tinker Air ForceBase OK 73145. Item 0003: NOUN - F108-100 Main Engine Control MishapInvestigation. BEQ's are 1 EA for basic and all option periods. Item0004: NOUN - F108-201 Main Engine Control Mishap Investigation. BEQ'sare 1 EA for basic and all option periods. Item 0005: NOUN - F108-100Main Engine Control Beyond Economic Repair Inspection. BEQ's are 1 EAfor basic and all option periods. Item 0006: NOUN - F108-201 Main EngineControl Beyond Economic Repair Inspection. BEQ's are 1 EA for basic andall option periods. Item 0007: CAV II/CAV AF Reporting. Item 0008: AFMCFORM 413 Depot Maintenance Production Report Required IAW DD Form1423-1. Item 0009: Comprehensive Engine Management System (CEMS)Reporting or equivalent required IAW DD Form 1423-1. Item 0010: TestReport for Mishap Investigation required IAW DD Form 1423-1.Description: The MEC assembly provides control of fuel flow, variablebypass valves (VBVs), and variable stator vane (VSVs) position on theF108 engine. It schedules the proper amount of fuel during accelerationand deceleration and regulates flow during steady-state operation tomaintain a set core engine speed. Delivery: Item 0001AA: 2 EA per month45 days ARO and receipt of reparable assets; Item 0001AB: 4 EA per month45 days ARO and receipt of reparable assets; Item 0001AC: 2 EA per month45 days ARO and receipt of reparable assets; Item 0002: 2 EA per month45 days ARO and receipt of reparable assets; Item 0003: 1 EA per month45 days ARO and receipt of reparable assets; Item 0004: 1 EA per month45 days ARO and receipt of reparable assets; Item 0005: 1 EA per month45 days ARO and receipt of reparable assets; Item 0006: 1 EA per month45 days ARO and receipt of reparable assets; Item 0007: IAW DD Form1423; Item 0008: IAW DD Forms 1423; Item 0009: IAW DD Forms 1423; Item0010: IAW DD Forms 1423. Qualification requirements: Sources must bequalified prior to being considered for award. Qualificationrequirements are available for this acquisition. The approximatesolicitation issue date is 12 AUG 08 and the estimated solicitationresponse date will be 9 SEP 08. The anticipated award date will be 26SEP 08. Electronic procedures will be used for this solicitationthrough FedBizOpps at http://www.eps.gov/. Solicitation will be issuedto Woodward Governor, Loves Park IL. All responsible sources solicitedmay submit a bid, proposal, or quotation that shall be considered. Awardwill be made only if the offeror, the product/service or themanufacturer meets qualification requirements at the time of award inaccordance with FAR clause 52.209-1. Interested persons may identifytheir interest and capability to respond to the requirement or submitproposals. This notice of intent is not a request for competitiveproposals. However, all proposals received within forty five-days(thirty days if award is issued under an existing basic orderingagreement) after date of publication of this synopsis will be consideredby the Government. A Determination by the Government not to compete thisproposed contract based upon responses to this notice is solely withinthe discretion of the Government. Information received will normally beconsidered solely for the purpose of determining whether to conduct acompetitive procurement. Specifications, plans, or drawings relating tothe procurement described are incomplete or not available and cannot befurnished by the Government. Please contact: OC-ALC/BC, ATTN: SourceDevelopment Office, 3001 Staff Dr Ste 1AG85A, Tinker AFB OK 73145-3009in writing for further information concerning the source approvalprocess. It is suggested that small business firms or others interestedin subcontracting opportunities in connection with the describedprocurement make contact with the firm(s) listed. Note: An Ombudsman hasbeen appointed to hear concerns from offerors or potential Offerorsduring the proposal development phase of this acquisition. The purposeof the Ombudsman is not to diminish the authority of the programdirector or contracting officer, but to communicate contractor concerns,issues, disagreements, and recommendations to the appropriate governmentpersonnel. When requested, the Ombudsman will maintain strictconfidentiality as to source of the concern. The Ombudsman does notparticipate in the evaluation of proposals or in the source selectionprocess. Interested parties are invited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note(s) 23.