This Government Contract opportunity was posted on March 22, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J -- REPAIR F118 1ST STAGE FAN BLADES (HVOF)

Awarded

FA8104-05-R-0007Federal

Submission Closed03/18/2005, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336412

New

DIBBS

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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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VALVE ASSEMBLY, THERMAL

Solicitation # SPE7M4-27-T-0688

Solicitation SPE7M4-27-T-0688 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for 11 fuel thermal relief valve assemblies, identified by NSN 2915009496398. The contract specifies a delivery period of 164 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero non-conformance acceptance criterion. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to comprehensive packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements for procurement under RP001. Key regulatory and security requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Hazard Communication Standard for any hazardous materials. Administrative processing, including payment requests and receiving reports, must be managed electronically through the Wide Area WorkFlow system. The procurement also incorporates various FAR and DFARS clauses regarding sustainable products, domestic preferences, and the prohibition of hexavalent chromium.

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Solicitation # SPE7L3-27-T-1580

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation FA8104-05-R-0007 is a fixed price Service Contract Act noncommercial requirements contract for the repair of F118 1st stage fan blades used in F118-GE-100 engines. The primary scope of work involves applying High Velocity Oxi-Fuel thermal spray coating to titanium alloy fan blades. The contract structure consists of one basic year and one option year, with deliveries of 24 repaired units per month to Tinker Air Force Base, Oklahoma, starting 30 days after the award and receipt of assets. In addition to the physical repairs, the contractor is required to provide several reports, including production lab results, depot maintenance production reports, receipt of repairable reports, material review board reports, and deficiency investigation reports. While the government previously removed certain qualification requirements from the synopsis, it noted that sources must be qualified prior to award consideration. Approved sources include General Electric Engine Services and Aviation Product Support, though all responsible sources are encouraged to submit proposals.

General Info

Agency

N/A

Contract Value

$177,120

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRFOIL TECHNOLOGIES INTERNATIONAL7600 TYLER BLVD. MENTOR OH 44060-4853

Award Issued Date

03/18/2005, 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

4 updates

PhaseAwarded

PostedSep 23

Presolicitation

Notice updatedSep 27

The notice description changed.

Notice updatedOct 1

The notice description changed.

Notice updatedOct 15

The notice description changed.

Notice updatedOct 18

Notice details unchanged. Attachments may have changed.

AwardedMar 18

Contract was awarded

Submission Closed

03/18/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Billie Kindschuh

contact@example.gov

+1 (555) 000-0000

Full Description

PRE-SOLICITATION NOTICESOLICITATION: FA8104-05-R-0007 REPAIR F118 1ST STAGE FAN BLADES. THIS SYNOPSIS IS MODIFIED TO ADD THE FOLLOWING NOTES: NOTE 8, NOTE 22, AND NOTE 26. NOTE 23 IS REMOVED FROM THIS SYNOPSIS. THIS MODIFICATION IS TO REMOVE QUALIFICATION REQUIREMENTS FROM THIS SYNOPSIS. THE GOVERNMENT HAS NOT ESTABLISHED QUALIFICATION REQUIREMENTS FOR THIS REPAIR. A fixed price Service Contract Act noncommercial requirements contract for one basic year and one option year is contemplated. Item 0001: Repair F118 1st Stage Fan Blades High Velocity Oxi-Fuel (HVOF) Thermal Spray Coating. Input/Output NSN 2840-01-365-5024JU, P/N: 1359M81P03 and/or NSN 2840-01-474-2341JU, P/N: 1359M81P04. Item 0002: Production Lab Results Report to be shipped with each part. Item 0003: Depot Maintenance Production Report (AFMC Form 413). Item 0004: Receipt of Repairable Report. Item 0005: Material Review Board (MRB) Report. Item 0006: Deficiency Investigation Report. Applicable to: F118-GE-100 engines. Destn: Tinker Air Force Base OK 73145-3032. Delivery: Item 0001: 24 each per month starting 30 days ARO and receipt of repairable assets. Item 0002: IAW CDRL A002. Item 0003: IAW CDRL 1423A003. Item 0004: IAW CDRL 1423A004. Item 0005: IAW CDRL 1423A005. Item 0006: IAW CDRL 1423A006. Item Description: The 1st Stage Fan Blade draws air into the F118-GE-100 engine and starts the compressor action leading up to combustion of air/fuel mixture. Size/Dimensions: 12.7 inches long, 6.6 inches wide, 2.7 inches high. Material: Ti6-4, Titanium Alloy. For additional information contact Billie Kindschuh/LPKPA/+1 (555) 000-0000. Qualification requirements: Sources must be qualified prior to being considered for award. These qualification requirements apply to line item(s) 0001. The approximate solicitation issue date is 12 OCT 2004 and the estimated solicitation response date will be 12 NOV 2004. The anticipated award date will be 17 DEC 2004. Electronic procedures will be used for this solicitation through FedBizOps at http://www.eps.gov/. Approved Sources are General Electric Engine Services, Cincinnati OH 45215-1988 and Aviation Product Support, Mentor, OH. All responsible sources may submit a bid, proposal, or quotation that shall be considered. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All proposals received within forty five-days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. Please contact: 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. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: 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. Request for Written Proposal will be posted to FedBizOps. See Note (s) 23.