This Award Notice opportunity was posted on September 8, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

J--Maintenance, Repair, and Rebuilding of Equipment

Awarded

FA8122-11-R-0005Federal

Submission Closed09/08/2011, 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

about 18 hours ago

DEADLINE

in 6 days

AI Contract Overview

PR No FD2030-09-07525 is a firm fixed price requirements contract for the repair of F108 HPT Nozzle Segments, which are high strength cobalt alloy components. The contract structure consists of one base year and four option years. The base year has a maximum quantity of 3,435 units with an initial delivery of 265 units due 30 days after order receipt, followed by monthly deliveries of 265 units. Option years one through four provide for maximum quantities of 2,269, 2,096, 2,042, and 2,023 units, respectively. This acquisition is restricted to qualified sources and is governed by FAR Part 12 for commercial items. The procurement includes non-separately priced line items for AF reporting, depot maintenance production reports, and test reports. Due to export controls and strict qualification requirements, award is limited to sources approved by the Source Development Office at Tinker AFB. Approved sources include General Electric Engine Services, Chromalloy-Nevada, Snecma Services, CFM International, and Propulsion Technologies International.

General Info

Agency

N/A

Contract Value

$9,188,625

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CHROMALLOY COMPONENT SERVICES, INC.,CHROMALLOY3636 ARROWHEADDR,CARSON CITY NV 89706-2007

Award Issued Date

09/08/2011, 12:00:00 AM UTC

Documents

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

PhaseAwarded

PostedMay 20

Presolicitation

Type ChangedJun 3

Presolicitation → Solicitation

AwardedSep 8

Contract was awarded

Submission Closed

09/08/2011, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR No: FD2030-09-07525. Estimated solicitation issue date on or before 31 May 2011 with an estimated closing/response date of 14 Jun 2011. A fixed quantity, firm fixed price contract is contemplated for:Input P/N Input NSN Output P/N Output NSN2002M64G01/02 2840-01-438-9420PN 2080M29G01/G04 2840-01-438-9420PNCN2002M64G02-1 2840-01-438-9420PN CN2002M64G02-1 2840-01-438-9420PN2002M64G02/03 2840-01-438-9420PN 2002M64G02/03/04 2840-01-438-9420PN2080M29G01 2840-01-438-9420PN 2080M29G01/04 2840-01-438-9420PN2080M29G02/03 2840-01-438-9420PN 2080M29G02/03/05 2840-01-438-9420PN1317M36G01/03 2840-01-466-9348PN 2080M29G02/03/05 2840-01-438-9420PN1317M36G04/05 2840-01-339-6142PN 2080M29G02/03/05 2840-01-438-9420PN 1441M29G06 2840-01-339-6142PN 2080M29G02/03/05 2840-01-438-9420PN9527M50G01/03 2840-01-466-9348PN 2080M29G02/03/05 2840-01-438-9420PN9527M50G05/06/07 2840-01-339-6142PN 2080M29G02/03/05 2840-01-438-9420PN9527M50G10/14/15 2840-01-339-6142PN 2080M29G02/03/05 2840-01-438-9420PN1285M97G01/G03 2840-01-466-9348PN 2080M29G02/03/05 2840-01-438-9420PN9511M43G10/14/15 2840-01-206-9818PN 2080M29G02/03/05 2840-01-438-9420PN1476M30G01/05/07 2840-01-439-1262PN 2080M29G01/04 2840-01-438-9420PN9511M43G06/G11 2840-01-253-1391PN 2080M29G02/03/05 2840-01-438-9420PN 1285M96G01 thru G13 2840-01-253-1391PN 2080M29G02/03/05 2840-01-438-9420PN1319M96G01 thru G13 2840-01-253-1391PN 2080M29G02/03/05 2840-01-438-9420PN9993M75G14/G15 2840-01-253-1391PN 2080M29G02/03/05 2840-01-438-9420PN1385M70G01 2840-01-274-9388 PN 2080M29G02/03/05 2840-01-438-9420PN1385M70G02 2840-01-274-9388 PN 2080M29G02/03/05 2840-01-438-9420PN AMC: 3R, NOUN: Repair F108 HPT Nozzle Segment. This will be a Requirements Contract with 1 Base Year and 4 Option Years. Electronic procedures will be used for this solicitation through FedBizOpps at http: www.eps.gov/ FAR Part 12-Acquisition of Commercial Items applies. QTY/DELIVERY: Production Quantity, Contract Line Item nos. (L/I) 0001-4001: Base year, BEQ/Max quantity 3,435 ea with an initial required delivery of 265 ea, 30 calendar days after receipt of order, and 265 ea per month thereafter until complete, Option Year I (L/I 1001), BEQ/Max quantity 2,269 ea, Option Year II (L/I 2001) BEQ/Max quantity 2,096 ea, Option Year III (L/I 3001) BEQ/Max quantity 2,042 ea, Option Year IV (L/I 4001) BEQ Max quantity 2,023 ea. Deliveries for ea Option Year exercised will be provided in the solicitation. Not Separately Priced (NSP) L/I nos. 0002-4002, CAV AF Reporting; NSP L/I nos. 0003-4003, Depot Maintenance Production Report; NSP L/I nos. 0004-4004, Test Report. Destination for Production Quantity: Ship to FB2039. Description: the HPT Nozzle Segments are made from a high strength cobalt alloy DSR 142. Ea vane is a cast shell divided into forward and aft compartments by an inner rib. The 2 ea vanes are brazed into inner and outer platforms. The vanes and platforms are cooled by compressor discharge air that enters the vane compartments thru inserts in the inner and outer ends of the vanes and exits thru the vanes leading and trailing edges. History: Previous purchase 28 Apr 11, GE Engine Services, Cincinnati, OH. Qty: 920 ea, unit price was less than $3,500.00. Data for this item is export controlled. Qualification requirements are available for this part number and data is available upon request. Qualification information can be obtained from OC-ALC/BC, ATTN: Source Development Office, 3001 Staff Dr Ste 1AG85A, Tinker AFB OK 73145-3009 in writing for further information concerning the source approval process. This acquisition is restricted to qualified sources only. Sources must be qualified prior to being considered for award. Award will be made only if the offeror meets qualification requirements in accordance with FAR clause 52.209-1. Award will not be delayed pending approval of interested sources. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. Approved sources are General Electric Engine Services, Cincinnati, OH 45215-1988; Chromalloy-Nevada, Carson City NV 89706-2357; Snecma Services, FR; CFM International, Cincinnati, OH 45246-3730; and Propulsion Technologies International, Miramar FL 33027-5255. A request for solicitation may be faxed to +1 (555) 000-0000 or email to contact@example.gov. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or Contracting Officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note 23.