This Government Contract opportunity was posted on February 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--NOZZLE,FUEL INJECTI

Awarded

SPE4A514R0353Federal

Submission Closed07/25/2014, 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

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Federal

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Solicitation # SPRTA1-27-R-0048

Solicitation SPRTA1-27-R-0048 is a sole-source procurement issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The requirement is for the acquisition of Low Pressure Turbine 1st Stage Nozzle Assemblies, identified by NSN 2840-01-597-5183 and Part Number 9547M20G05. This procurement is sole-sourced to GE Aviation (CAGE Code 07482) and requires a Firm Fixed Price proposal to be submitted by December 9, 2026. The requested delivery date for the supplies is on or before July 31, 2027, with shipping destined for the DLA Distribution Depot Oklahoma. Because the items are designated as Critical Safety Items, strict marking and packaging regulations apply. Direct part marking is explicitly prohibited; instead, the Bag/Tag method is the only authorized marking procedure, which must comply with MIL-STD-130 and DFARS 252.211-7003. Additionally, the contractor must adhere to Special Packaging Instruction (TPO) F 01-190-9958. Inspection and acceptance will occur at the origin, and the contract requires Higher Level Contract Quality assurance. Administrative oversight is managed by Contracting Officer Adrian B. Campos.

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Solicitation # SPRTA1-27-R-0005

Solicitation SPRTA1-27-R-0005 is a firm fixed price requirement issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The procurement is for the acquisition of Combustion Case items, identified by NSN 2840-01-669-7243 PR and Part Number 1864M53G01-129B, with a quantity range of 5 to 29 units. This requirement is currently sole sourced to GE Aviation (CAGE Code 07482), with a requested delivery date on or before July 29, 2027. Proposals are due by December 9, 2026, at 3:00 PM Central Time, and should be coordinated through Contracting Officer Adrian Campos. The contract mandates higher level contract quality and designates the items as critical safety items under DFARS 252.209-7010. Strict adherence to military standards is required, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and ASTM-D 6256 for closure levels. All wood packaging materials must be debarked and heat-treated to 56 degrees Centigrade for 30 minutes, with certification from an agency recognized by the American Lumber Standards Committee. Inspection and acceptance will occur at the origin, and shipping is designated as F.O.B. Origin to the DLA Distribution Depot Oklahoma. Additional compliance requirements include the Buy American Act, Item Unique Identification (IUID) per DFARS 252.211-7003, and the submission of a Small Business Subcontracting Plan and Proposal Adequacy Checklist.

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F-100 Duct, Fan, Aircraft G

Solicitation # SPRTA126R2101

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F100 Duct, Fan, Aircraft G

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SHIPPING AND STORAGE_End_Item_F100_NSN_8145014503984NZ_PN_P4078845

Solicitation # FD20302700577

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Solicitation # SPRTA1-27-R-0064

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Solicitation # SPRTA1-27-R-0047

Solicitation SPRTA1-27-R-0047 is a sole source procurement issued by the Department of Defense, specifically the Ok DLA Aviation office at Tinker AFB, for an engine computer identified by NSN 6620-01-561-6852 and part number 822440-2-029. The requirement is sole sourced to Collins Aerospace, CAGE Code 73030, with a requested delivery date on or before July 28, 2027. The government is requesting a Firm Fixed Price proposal by December 9, 2026. The items are designated as Critical Safety Items under DFARS 252.209-7010 and are subject to Higher Level Contract Quality assurance. Strict marking and identification standards are required, including compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-1279 Revision 1 for military marking. Logistics are governed by FOB Origin terms, with shipping directed to DLA Distribution Depot Oklahoma (DoDAAC SW3211). Administrative requirements include the use of the Procurements Integrated Enterprise Environment for shipping documentation and adherence to FAR clauses regarding small business subcontracting and veterans employment reporting.

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Solicitation # SPRTA1-27-R-0008

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Solicitation # SPRTA1-27-R-0046

Solicitation SPRTA1-27-R-0046 is a sole-source, Firm Fixed Price procurement issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The contract is for the acquisition of Case and Vane Assemblies for aircraft gas turbine engine compressors, identified by part number 2214M16G01 and NSN 2840-01-527-8472 PR. The requirement specifies a quantity range of 21 to 123 units, with a requested delivery date on or before January 18, 2027. The procurement is sole-sourced to GE Aviation, identified by CAGE code 07482. The items are designated as Critical Safety Items under DFARS 252.209-7010 and are subject to Higher Level Contract Quality assurance. Inspection and acceptance will occur at the origin, with shipping directed to the DLA Distribution Depot Oklahoma. Strict packaging and marking standards are required, including compliance with MIL-STD-2073-1, MIL-STD-129, and ISPM 15 for heat-treated wood packaging materials. Additionally, the contract mandates Item Unique Identification and Valuation per DFARS 252.211-7003. Proposals must be submitted by December 8, 2026, and include a Proposal Adequacy Checklist and a Small Business Subcontracting Plan.

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Aircraft Inlet Cone Repair and Overhaul ServicesThis subcontract for Aircraft Inlet Cone Repair and Overhaul Services involves the teardown, evaluation, repair, and modification of aircraft inlet cones for prime contractors supporting Navsup Weapon Systems Support. The scope of work includes disassembling the components, executing repairs according to technical data for NSN 7RH 2840-14-567-4681 F7, and performing necessary environmental and performance testing. The final deliverable consists of four aircraft inlet cones returned in Ready For Issue condition. The project requires the use of specialized tooling and calibration that complies with ISO 10012 or NCSL Z540.3 standards. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 336412. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026.

Navsup Weapon Systems Support

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Supply of Turbo-shaft Engine Test StandThis subcontract involves the procurement of one runnable turbo-shaft engine mounted on an operational test stand for aviation maintenance projects at Texas State Technical College. The required equipment must be comparable to the AeroTrain AE-32-250 or Allison 250 and must include all necessary turbine-specific controls and instrumentation. To ensure suitability for an educational environment, the system must adhere to aviation instructional safety standards and be delivered with complete manufacturer documentation and operating instructions. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026. Managed by the Texas State Technical College System under NAICS code 336412, the contract focuses on providing prime contractors with the necessary hardware to support technical training and maintenance operations.

Texas State Technical College System

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

This contract is for the procurement of 633 fuel injection nozzles under NSN 2915-01-016-3178, with configuration control applied. The government intends to solicit and negotiate with a limited number of sources under FAR 6.302, identifying Delevan, Inc. as an approved source. Delivery is requested within 121 days after receipt of order, with terms set as FOB Origin to Stock Location and a requirement for origin inspection. The solicitation, issued on December 27, 2013, requires a completed solicitation package and explicitly states that electronic offers are not acceptable. Interested parties must meet specific qualification requirements per FAR clauses 52.209-1 or 52.209-2 at the time of award. The procurement is managed by the Defense Logistics Agency, with Deborah A. Harris serving as the Acquisition Specialist.

General Info

Agency

N/A

Contract Value

$297,003.6

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DELAVAN INC DBA TURBINE FUEL 811 4TH ST WEST DES MOINES 50265-3708 US

Award Issued Date

07/25/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedDec 11

Presolicitation

Justification (J&A)Feb 26

Justification & Approval published

AwardedJul 25

Contract was awarded

Submission Closed

07/25/2014, 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

Deborah A. HarrisAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 2915-01-016-3178; UNRESTRICTED; NOZZEL, FUEL INJECTION. Configuration Control Applies. Quantity is 633 pieces. Origin Inspection; FOB Origin to Stock Location; Requested Delivery: 121 Days ARO. Electronic Offers are not acceptable. Delevan, Inc., cage 71895, P/N DLN16344 is an approved source for this item. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with Only one or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals, however, 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. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at time of award, in accordance with FAR clause 52.2091 or 52.209-2. Offerors must submit a completed solicitation package. A copy of the solicitation will be available via the DIBBS at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. RFP's are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat. This software is available free at http://www.adobe.com. A paper copy of this solicitation will be available to requesters. The solicitation issue date is December 27, 2013.