This Government Contract opportunity was posted on June 17, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J -- REPAIR OF F108 HPT INNER AND OUTER NOZZLE SUPPORTS

Awarded

FA8104-04-R-0192Federal

Submission Closed06/17/2004, 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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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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Supply of Fuel Pump Valves (NSN 2915-00-886-6788)This subcontract involves the manufacture or procurement of six fuel pump valves under NSN 2915-00-886-6788 for prime contractors supporting DLA Weapons Support ASC projects. The work is performed for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located at Tinker AFB. The contractor must adhere to strict technical standards, including marking per MIL-STD-129 and sampling per MIL-STD-1916 or ASQ H1331. A critical requirement of this contract is the ability to manage Air Force Critical Safety Item quality assurance and traceability. Final deliverables include the completed valves accompanied by comprehensive quality sampling reports.

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VALVE ASSEMBLY, THERMAL

Solicitation # SPE7M4-27-T-0688

Solicitation SPE7M4-27-T-0688 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 11,000 units of thermal relief fuel valve assemblies (NSN 2915-00-949-6398). The contract specifies a delivery period of 164 days with shipping terms as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Due to the proprietary nature of the technical data, no approved technical data package is currently available from DSCR. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916, ASQ H331, or comparable zero-based plans, with inspection and acceptance both occurring at the destination. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict packaging and marking standards per ASTM D3951 and MIL-STD-129. All DLA Master List of Technical and Quality Requirements take precedence over general packaging standards. Invoicing must be processed electronically through the Wide Area Workflow system. The procurement falls under NAICS code 336412 and requires offerors to be registered in the System for Award Management.

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Solicitation # SPE7L3-27-T-1580

Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 11 days

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CHROMALLOY COMPONENT SERVICES INC

Award Issued Date

07/26/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

4 updates

PhaseAwarded

PostedMar 24

Presolicitation

Notice updatedMar 26

Response deadline changed from May 10, 2004 to May 9, 2004. The notice title changed. NAICS code added: 336412. The notice description changed. The point of contact changed.

Notice updatedApr 13

The notice description changed.

Notice updatedMay 12

Notice details unchanged. Attachments may have changed.

Notice updatedMay 12

The notice description changed.

AwardedJul 26

Contract was awarded

Submission Closed

06/17/2004, 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

Margaret A WrightContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

*****The solicitation has been amended to delete FAR clause 52.222-41,Service Contract Act of 1965, as Amended (May 1989) (41 U.S.C. 351, et seq.), 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989)(29 U.S.C. 206 and 41 U.S.C. 351 et seq.), 52.222-43, Fiar Labor Standards Act and Service Contract Act-Price Adjustment (Multiple Year and Option Contracts) (May 1989) (29 U.S.C. 206 and 41 S.C. 351, et seq.) and DFARS clause 252.211-7003, Item Identification and Valuation (Jan 2004) (IAW DFARS 211.274-3) and 252.225-7014,Prefeence for Domestic Specialty Metals, Alternate I (APR 2003) (10 U.S.C. 2533a). Due to these deletions the proposal due date is changed from 13 May 04 to 18 May 04 before 4:00pm CST. If you have any concerns regarding these changes please contact the Contract Negotiator, Margaret Wright at +1 (555) 000-0000 immediately and/or before 18 May 04.***** OC-ALC/LPKPA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER AIR FORCE BASE OK 73145-3032 J'REPAIR OF F108 HPT Inner and Outer Nozzle Supports: Firm Fixed Price contract with one-year requirements contract with 4 one-year options is contemplated. Item 0001 - F108 HPT Inner Nozzle Support Item 0002 - F108 HPT Outer Nozzle Support Item 0001 - Input/Output: NSN: 2840-01-459-3039PN, PN: 1316M38G01 and/or 1283M89G02 and/or 9212M36G04 and/or 9523M22G02 Best Estimated Quantity - Item 0001 Basic Year - 3 each Best Estimated Quantity - Item 0001 Option I - 1 each Best Estimated Quantity - Item 0001 Option II - 1 each Best Estimated Quantity - Item 0001 Option III - 0 each Best Estimated Quantity - Item 0001 Option IV - 0 each Item 0002 - Input: NSN: 2840-01-187-3054PN P/N:1441M32P01/P02/P03 and/or P/N:1523M82P01 Output: NSN: 2840-01-453-9312PN P/N:1784M72P01 Input: NSN: 2840-01-187-3054PN P/N: 9523M63G01/G02/G03 and or P/N:1523M88G01 Output: NSN: 284-01-453-9312PN P/N: 1784M78G01 Input: NSN: 2840-01-187-3054PN P/N: 1784M72P01 Output: NSN: 2840-01-453-9312PN P/N: 1784M72P01 Input: NSN: 2840-01-453-9312PN P/N: 1784M78G01 Output: NSN: 2840-01-453-9312PN P/N: 1784M78G01 Best Estimated Quantity - Item 0002 Basic Year - 27 each Best Estimated Quantity - Item 0002 Option I - 9 each Best Estimated Quantity - Item 0002 Option II - 21 each Best Estimated Quantity - Item 0002 Option III - 22 each Best Estimated Quantity - Item 0002 Option IV - 22 each An Initial Production Evaluation (IPE) of 1 each is required. Applicable to: F108 HPT Inner and Outer Nozzle Supports Destination: Tinker Air Force Base OK 73145-5900. The repair/overhaul consists of receiving, disassembly, cleaning, inspection, repair, and delivery of the F108 HPT Inner and Outer Nozzle Supports all in accordance with the Statement of Work. For additional information contact Margaret Wright/LPKPA/+1 (555) 000-0000, contact@example.gov. The solicitation FA8104-04-R-0192 issue date is approximately 09 Apr 2004. Proposal response date is 09 May 2004. Electronic procedures will be used for this solicitation through FedBizOpps at http://www.eps.gov/. Approved Sources: Chromalloy Components Services Inc (CCS), San Antonio, TX; GEES-Cincinnati, Cincinnati, OH; Propulsion Technology Corp (PTC), Miami, Florida and Snecma Services, Paris, France. Qualification Requirements: Sources must be qualified prior to being considered for award. These qualification requirements apply to line items 0001and 0002. 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 firm 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. Requests for Proposals will be posted to FedBizOpps. See Note 23.