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This Subcontract opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Manufacture of F100 Spray Ring Assembly

Closed
Federal

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
CAP, FILLER OPENING
Solicitation # SPE4A7-27-T-3063
Solicitation SPE4A7-27-T-3063 is a fixed-price procurement issued by the DLA Weapons Support ASC for 31 units of Filler Opening Caps, identified by NSN 2935-00-075-8494. This critical application item, associated with RTX Corporation part number 478843, is designated as having no shelf life requirement. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 5, 2028. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the supplies is the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS regulations regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and cyber incident reporting. This solicitation is not a small business set-aside.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 336412
New
Federal
VALVE
Solicitation # SPRTA127R0091
Solicitation SPRTA127R0091 is a Firm Fixed Price contract issued by the Department of Defense, specifically the DLA Aviation at Oklahoma City, for the procurement of primary torque motor servo-valves used to modulate fuel flow. The requirement is for a best estimated quantity of 35 units, with a flexible range between 9 and 52 units. Delivery is required within 700 calendar days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution Depot Oklahoma. The award will be based on a best-value analysis where technical acceptability and small business participation are prerequisites. Evaluation factors are weighted with cost/price and past performance being approximately equal, while technical acceptability serves as a primary gate. Contractors must adhere to ISO 9001-2015 quality standards and Higher Level Contract Quality Requirements. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130 for Unique Item Identification. Administrative requirements include the use of Wide Area Workflow for inspection and acceptance reports, which are conducted at the point of origin. The contract incorporates several critical federal clauses, including cybersecurity compliance via the 2024-O0013 deviation, Buy American certifications, and strict prohibitions on fraud and trafficking in persons. Proposals must be submitted in English and U.S. dollars to the designated point of contact by the specified deadline.
Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 336412
New
Federal
F110 SEAL METALLIC, AIR, NSN: 2840-01-308-7046PR, PN: 1441M38G06
Solicitation # SPRTA1-27-R-0012
Solicitation SPRTA1-27-R-0012 is a firm-fixed-price request for the procurement of Metallic Air Seals (NSN 2840-01-308-7046PR, PN 1441M38G06) for F110 Engines. These components are manufactured from Inconel 718 metal to control cooling air around the first stage nozzle and are designated as Critical Safety Items. The current requirement is for 9 production units, with a flexible range between 3 and 17 units, along with requirements for expendable and non-expended first articles and associated test plans and reports. The government intends to solicit under limited source authority, identifying GE Aerospace as a qualified source and granting them a waiver for first article requirements. The award decision will be based on a combination of price and past performance, with the latter evaluated via the Supplier Performance Risk System (SPRS) focusing on item, price, and supplier risk. Due to the item's status as a Critical Safety Item, direct part marking is strictly prohibited; Bag/Tag is the only authorized method for Item Unique Identification (IUID) per MIL-STD-130. Contractors must adhere to ISO 9001 quality standards and specific military packaging and preservation requirements including MIL-STD-2073 and MIL-STD-129. Proposals are due by December 14, 2026, and must be submitted to DLA Weapons Support at Tinker AFB, Oklahoma.
Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

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This subcontract involves the manufacture of the complete Spray Ring Assembly, part number 4085197, for prime contractors supporting Department of the Air Force F100 engine projects. The scope of work includes the procurement of raw materials, precision CNC machining, and the assembly of the ring structure. To ensure compliance with flight safety standards, the provider must utilize precision CNC equipment and calibrated inspection tools to conduct all necessary testing and inspections. Managed by the Department of Defense through the DLA Aviation office in Oklahoma City, the project falls under NAICS code 336412. The primary objective is the delivery of fully completed, inspected, and tested Spray Ring Assemblies. The solicitation was posted on September 25, 2026, with a response deadline of September 26, 2026.

General Info

Manufacture and assemble Spray Ring Assemblies for Air Force F100 engine projects.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OK

Set-Aside

NONE

Documents

This scope was carved out of FD20302602615.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPRAY RING ASSEMBLY_End_Item_F100_NSN_2915014711311NZ_PN_4085197

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures the complete Spray Ring Assembly (P/N 4085197) for prime contractors on Department of the Air Force F100 engine projects. Procures raw materials, performs precision CNC machining and assembly of the ring structure, and conducts inspection and testing to flight safety standards. Requires precision CNC equipment and calibrated inspection tools. Delivers completed, inspected, and tested Spray Ring Assemblies.

More opportunities from Department Of Defense → Ok DLA Aviation At Oklahoma City

Same awarding agency

NAICS: 336413
New
Federal
FAN, VANEAXIAL
Solicitation # SPRTA1-26-Q-1907
Solicitation SPRTA1-26-Q-1907, issued by the Department of Defense via the DLA Aviation office at Tinker AFB, is a request for the procurement of three new manufacture vane-axial fans used to recirculate conditioned air through aircraft avionics air cooling systems. The acquisition is conducted under NAICS code 336413 and is not expected to exceed the simplified acquisition threshold, allowing for a synopsis waiver. The response deadline is December 15, 2026, with the solicitation posted on November 13, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Unique Item Identification is required using Construct 2 per MIL-STD-130N. Quality assurance is governed by ISO 9001-2015 and higher-level contract quality requirements. Evaluation of offers will be based on the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. Offerors must be registered in SAM.gov and provide current NIST SP 800-171 DoD Assessment scores in SPRS. The procurement is subject to the Buy American and Balance of Payments Program and includes specific security prohibitions regarding covered telecommunications equipment. Inspection and acceptance are designated at the point of origin.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
CLOCK PANEL, NSN: 6645-01-520-3319RK, ALT NSN: 6645-01-398-9100RK, PN: DNM-100-150, ALT PN: DNM-100-150-06
Solicitation # SPRTA1-26-R-0108
Solicitation SPRTA1-26-R-0108 is a sole source acquisition issued by DLA Weapons Support at Oklahoma City for the procurement of Clock Panels, identified by NSN 6645-01-520-3119RK and Part Number DNM-100-150-06. These components, which provide time and elapsed time indication for flight crews across multiple aircraft platforms, are manufactured by Transicoil LLC. The procurement includes 185 production units, three first article exhibits, a first article qualification test plan, and a test inspection report. All production units must be delivered by April 30, 2027, while first articles are required within 180 calendar days after receipt of order. The contract mandates strict adherence to MIL-PRF-32144 performance specifications and MIL-STD-130 for Item Unique Identification marking. Quality assurance requires a 100 percent end item inspection, and all parts must be delivered in original unopened packaging. Technical deliverables are governed by Data Item Descriptions DI-NDTI-81307A and DI-NDTI-80809B. Evaluation of offers will consider first article costs and supplier performance risk via the Supplier Performance Risk System. The final response deadline for this solicitation is November 30, 2026, with all payment requests and receiving reports to be processed electronically through Wide Area WorkFlow.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 16 days
View Details

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