This Presolicitation opportunity was posted on April 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manifold, Variable--J-85 Turbojet Air Engine

Awarded

SPE4A713R0659Federal

Submission Closed05/23/2013, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 336412

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Engine Poppet Valve Rocker Arm ManufacturerThis subcontract involves the manufacture and supply of four precision-machined engine poppet valve rocker arms for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the components according to NSN 2815000806261 and DLA Master List RA001 quality requirements, utilizing precision machining to achieve aerospace tolerances. All materials used must comply with the Buy American Act, and the provider must maintain NIST SP 800-171 cybersecurity compliance. The opportunity falls under NAICS code 336412 and was posted on November 5, 2026, with a response deadline of November 16, 2026.

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Fuel Metering Jet Manufacturing and SupplyThis subcontract involves the manufacturing and supply of fuel metering jets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires precision machining of NSN 2915-00-897-4228 according to Honeywell P/N 2525107-64 specifications using CNC aerospace tooling. Quality control must be maintained through inspection systems compliant with MIL-STD-1916 or ASQ H1331, and the final delivery consists of five finished jets packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must hold ISO 9001:2015 certification and have completed a CMMC Level 2 Self-Assessment. The project falls under NAICS code 336412 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Performance of the contract will take place in New Cumberland, Pennsylvania.

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Supply of Control Valves (NSN 1660014191581)

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Solicitation # SPE4A7-27-T-3063

Solicitation SPE4A7-27-T-3063 is a fixed-price procurement issued by the Defense Logistics Agency for 31 units of filler opening caps, identified by NSN 2935-00-075-8494. The items are designated as critical application items and are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is May 4, 2027, with an original required delivery date of January 5, 2028, and a delivery window of 171 days after order. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. While the solicitation includes various small business representations, it is explicitly noted that this specific request for quotation is not a small business set-aside.

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JET, METERING, FUEL C

Solicitation # SPE4A5-27-T-2416

Solicitation SPE4A5-27-T-2416 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five fuel metering jets, identified by NSN 2915-00-897-4228 and Honeywell Aerospace part number 2525107-64. This critical application item is classified as a commercial product under NAICS code 336412. The required delivery date is May 23, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after order. Shipping is established as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, Covered Defense Information protections, and compliance with the Buy American Act and Berry Amendment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

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Solicitation # SPE4A5-27-T-2419

Solicitation SPE4A5-27-T-2419 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two Valve and Pin Pilot units, identified by NSN 2915-00-981-1828. This is a critical application item with a required delivery date of January 8, 2028, and a need ship date of May 4, 2027. The contract specifies a delivery timeframe of 171 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement incorporates rigorous technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. Key compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, the primary document text indicates it is not a small business set-aside.

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Solicitation # SPE4A7-27-T-2984

Solicitation SPE4A7-27-T-2984 is a federal procurement issued by the Defense Logistics Agency (DLA) for 296 units of a Parts Kit, Valve MOU (NSN 2840-00-964-2902), designated as a critical application item. The contract requires adherence to multiple technical drawings and specific material substitutions, including SAE and ISO standards. Deliverables are subject to a non-extendable 60-month shelf life. The procurement includes a mandatory First Article Testing (FAT) phase, requiring the delivery of three units to Tinker AFB within 430 calendar days of the contract date, with a government testing cost of $5,870.00 factored into the evaluation. The contract mandates strict compliance with export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Security requirements include CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1, with specific requirements for hazardous materials and radioactive substances. Inspection and acceptance are conducted at the origin, requiring manufacturer quality systems to comply with SAE AS9003 or ISO 9001. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A7-27-T-2901

Solicitation SPE4A7-27-T-2901 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six units of Lever and Roller, FU (NSN 2915004917941). The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of April 7, 2027, and a need ship date of May 4, 2027. The procurement is categorized under NAICS code 336412 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, though Item Unique Identification is not required. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-2380

Solicitation SPE4A5-27-T-2380 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of four valve caps under NSN 2995-01-595-7330. This material is designated as a critical application item with part number 98D78-2, associated with Ontic Engineering & Manufacturing, Inc and Grimes Aerospace Company. The contract specifies a delivery timeline of 171 days, with a need ship date of May 4, 2027, and an original required delivery date of January 29, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required, and the material has no shelf life requirement. Invoicing and payment must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-2968

Solicitation SPE4A7-27-T-2968 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of two Valve, Transfer-Sets, identified by NSN 2915007279944. The requirement is designated as a critical application item and includes a First Article Test (FAT) requirement, with the government's testing cost of 1,000 dollars being a factor in the evaluation of offers. Delivery is scheduled for a need ship date of May 4, 2027, with an original required delivery date of July 29, 2028, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 compliance for manufacturers. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with RP001. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE4A5-27-T-2495

Solicitation SPE4A5-27-T-2495 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four units of Elbow-Bearing, Oil, identified by NSN 2840-00-124-3017. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 171 days after the award, with a need ship date of May 4, 2027, and an original required delivery date of December 29, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-191 for sampling. It incorporates various DFARS and FAR clauses, notably requiring CMMC Level 2 self-assessment and safeguarding of covered defense information under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and other domestic material restrictions, and it falls under NAICS code 336412.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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in 8 days

AI Contract Overview

This request for proposal is for an indefinite quantity contract to procure Variable Manifolds for the J-85 Turbojet Aircraft Engine, identified by NSN 2840-00-272-6208. The procurement is unrestricted and open to all responsible sources, with an estimated annual quantity of 44 units for the base period and four subsequent one-year option periods. The contract includes a 12-month ordering period and an option to extend the term by 48 months, with a required delivery schedule of 165 days after receipt of order. The item is classified as both a Configuration Control and Critical Application item under NAICS code 336412. Shipping is FOB Destination, while inspection and acceptance occur at the origin. Due to the nature of the equipment, export control drawings apply, and the government will not provide specifications, plans, or drawings. Award decisions will be based on a combination of price, past performance via the PPIRS system, and other evaluation factors. Proposals must be submitted in writing, and the solicitation includes a reverse auction provision.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INC

Award Issued Date

09/25/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 5

Presolicitation

AwardedSep 25

Contract was awarded

Submission Closed

05/23/2013, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Cynthia F Hunt

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation for End Item: J-85 Turboject Aircraft Engine NSN: 2840-00-272-6208, 1000008935. OPTION TO EXTEND THE TERM OF THE CONTRACT: 48 MONTHS. DELIVERY SCHEDULE 165 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 12 MONTHS. Configuration Control item. Critical Application item. NAICS is 336412. This is unrestricted, other than full and open procurement, potential sources: 04602-B-C-D Metal Products, 99207-General Electric. FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base and four one-year option periods will be 44 each. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. Export Control Drawings apply. This solicitation includes provision 52.215-9023, Reverse Auction. Solicitations between $25,000 and over will be made in writing. Request for a written proposal, please submit offers to fax # +1 (555) 000-0000. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date is April 22, 2013. All responsible sources may submit an offer, which will be considered. PPIRS Past Performance Information Retrieval System. 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. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Email address: contact@example.gov Emaildesc: e-mail POC. Point of Contact Cindy Hunt, Contract Specialist, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov