This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN: 2840-01-509-0321; Part Number: 6058T99G07

Closed

SPE4A521Q0069Federal

Submission Closed11/30/2020, 08:00:00 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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SLED

Aircraft Maintenance, Repair, and Overhaul (MRO) ServicesThis subcontract for Aircraft Maintenance, Repair, and Overhaul services supports prime contractors on Massachusetts State Police POLAIR aircraft projects. The scope of work includes performing scheduled maintenance, unscheduled repairs, inspections, and airworthiness certifications for both fixed-wing and rotary-wing aircraft. All services must be conducted using specialized diagnostic tools and hangar facilities to ensure the delivery of certified airworthy aircraft and complete maintenance logs. To be eligible, providers must hold an FAA Part 145 Repair Station certification. The work is performed in Framingham, Massachusetts, under NAICS code 336412. Interested parties must submit their responses by the deadline of November 30, 2026.

POLAIR - MSP Air Wing

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DEADLINE

Solicitation # SPE7LX27U0275

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DEADLINE

Fd203062700424 (2995-01-290-1428J)

Solicitation # FD20302700424

The 421st Supply Chain Management Squadron at Tinker Air Force Base is conducting market research via a Sources Sought Synopsis to identify potential manufacturing sources for a Valve Assembly for the F-118 engine, identified by NSN 2995-01-290-1428JU. This effort is intended to determine if the requirement can be competitive or a Small Business Set-Aside under NAICS code 336412. The government is seeking interested parties capable of providing all labor, materials, facilities, and equipment necessary for the manufacture, testing, preservation, packaging, and delivery of completely serviceable units, including the management of supply chains, long-lead parts procurement, and obsolescence issues. To be considered, potential sources must submit a Source Approval Request (SAR) package and a Company Profile to the Oklahoma City Small Business Office. Qualification requires that the company has manufactured the subject or a similar item within the past 36 months for the Department of Defense or the Original Equipment Manufacturer. Essential requirements include a valid Quality Assurance Certificate such as ISO 9001, AS9100, or NATO AQAP-2070, and the ability to provide detailed Process Operation Sheets and Inspection Method Sheets. Interested businesses of all sizes and socioeconomic categories are encouraged to respond with their company details, CAGE code, and documentation of their capabilities. This notice is for planning purposes only; no solicitation is currently available, and no funds have been allocated at this time.

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Igniter, Spark Gas T (3D)

Solicitation # SPRTA127R0103

Solicitation SPRTA127R0103 is a request for proposal issued by the Defense Logistics Agency Weapons Support for the procurement of 159 Gas Turbine Spark Igniters (NSN 2925015034385RV, Part Number 9045600-1) for TF33 engines. These steel components are designated as Critical Safety Items and are used to provide high voltage, high energy pulses to ignite fuel in the combustion section of the engine. The government is seeking firm unit prices for a quantity range between 40 and 239 units, with delivery expected to begin as early as July 31, 2028, at a rate of 10 units per month. The procurement is intended as a limited source action under FAR 6.302, identifying Unison Industries, LLC as a qualified source. The contract mandates strict adherence to quality and safety standards, requiring ISO 9001:2000 certification and Higher Level Contract Quality Requirements. Deliverables must comply with MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID). Additionally, all wood packaging materials must be heat-treated and certified per ISPM 15 and ALSC standards. Inspection and acceptance will occur at the point of origin, with shipping terms set as FOB Origin. Proposals are due by November 20, 2026, and will be evaluated based on a combination of price and past performance.

Ok DLA Aviation At Oklahoma City

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Notice of Intent to Award Sole Source - Technical Data Package (TDP) for the F404-GE-103 Engine

Solicitation # FA8626-27-R-B002PSN

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30--ACTUATOR,ELECTRO-MECHA

Solicitation # SPE7LX27U0259

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Supply of Fuel Control Needle Valves (NSN 2915-00-248-5801)This subcontract involves the supply of 11 precision-manufactured fuel control needle valves for the Department of Defense, specifically supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing valves that meet NSN 2915-00-248-5801 specifications, utilizing aerospace-compliant materials and precision machining equipment. All items must undergo sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 and be packaged according to RP001 DLA Packaging Requirements. The project is managed by the DLA Weapons Support ASC Supplier Order OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of October 27, 2026. The contract falls under NAICS code 336412, emphasizing the requirement for specialized aerospace manufacturing capabilities.

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Supply of Compressor Case Plugs (P/N 50N580)This subcontract involves the manufacture or procurement of three compressor case plugs, identified as RTX Corporation part number 50N580 and NSN 2840016683085, for prime contractors under DLA aerospace contracts. The work must be performed in accordance with TDP Rev A Gen 1 and QAP 13873, with sampling and inspection conducted per MIL-STD-1916 or ASQ H3311. All units require IUID marking and are to be delivered FOB Origin. The contractor must meet several strict compliance and certification standards, including FAA Airworthiness Approval, a CMMC Level 2 Self-Assessment, and DLAD C03 supply chain traceability. Managed by the Department of Defense through the DLA Weapons Support ASC, the project falls under NAICS code 336412 and is centered in New Cumberland.

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DEADLINE

Supply of Jet Assembly, Compressor (Rolls-Royce P/N 6786353)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two Jet Assembly Compressor units. The required components must be Rolls-Royce Corporation part number 6786353 and adhere to the technical specification of Drill 0.051-0.053 DIA THRU to support prime contractors on Navy aircraft engine projects. Compliance with the Buy American Act and the Berry Amendment is mandatory for this contract. Additionally, manufacturers must hold AS9100 certification, while distributors are required to maintain AS9120 certification. All providers must also ensure compliance with DFARS 252.204-7012. The place of performance for this requirement is located in Tracy, California.

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POSTED

DEADLINE

Supply of Valve Disk (NSN 2915-01-528-5417)This subcontract involves the supply of one certified Critical Safety Item valve disk, part number 58-2300-1, for prime contractors working on DLA aerospace procurement projects. The component must be produced via precision machining or additive manufacturing and must strictly adhere to SAE AS9100 quality standards, MIL-STD-2073-1E packaging requirements, and MIL-STD-129 marking specifications. The selected provider must maintain AS9100 certification and ensure full compliance with CSI standards and DFARS 252.204-7012 cybersecurity regulations. This project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in New Cumberland.

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POSTED

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Solicitation # SPE4A7-27-T-1569

Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.

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POSTED

DEADLINE

ADAPTER, INPUT, CONTR

Solicitation # SPE4A7-27-R-X044

Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Richmond, VA, 23297, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedNov 5

Sources Sought

Type ChangedNov 24

Sources Sought → Combined Synopsis

Response DeadlineNov 30

Deadline has passed

Submission Closed

11/30/2020, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts2 people available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Steven Lewis

Ron Maldonado

Full Description

2840-01-509-0321, PART NUMBER: 6058T99G07, BLADE,TURBINE ROTOR THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES SOLICITATION SPE4A521Q0069. PROPOSALS ARE BEING REQUESTED AND A SF 1449 SOLICITATION WILL NOT BE ISSUED FOR PR 86696621, NSN 2840-01-509-0321, BLADE,TURBINE ROTOR. THIS SOLICITATION IS FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS. THE APPROVED SOURCE IS: GENERAL ELECTRIC COMPANY, CAGE 99207, P/N 6058T99G07 SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS UTILIZING OTHER THAN FULL AND OPEN COMPETITION PROCEDURES UNDER 10 U.S.C. 2304(C)(1). THIS IS NOT A SMALL BUSINESS SET-ASIDE. NAICS CODE IS 336412 AND THE SMALL BUSINESS SIZE IS: 1,500 EMPLOYEES. THE PURCHASE REQUEST QUANTITY IS 788 EACH. NO QUANTITY OPTION APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT ORIGIN. THE REQUIRED DELIVERY IS 173 DARO. THIS IS A CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE TEST (FAT) IS REQUIRED. A PROUCTION LOT TEST (PLT) IS REQUIRED. DPAS RATING FOR THIS ITEM IS DOC9. MILITARY STANDARD PACKAGING IS REQUIRED. SUBCONTRACTING PLAN IS NOT REQUIRED AS THE APPLICABLE $750,000 THRESHOLD IS NOT EXPECTED TO BE BREACHED. EEO CLEARANCE IS NOT REQUIRED AS THE $10,000,000 THRESHOLD IS NOT EXPECTED TO BE BREACHED. CERTIFIED COST OR PRICING DATA IS NOT REQUIRED AS THIS IS A COMMERCIAL ITEM UNDER $7,000,000. PROGRESS PAYMENTS ARE NOT INCLUDED AS THE CONDITIONS AT FAR 32.501-2(C) HAVE NOT BEEN MET. THE SOLICITATION ISSUE DATE IS ON OR ABOUT 11/24/2020. THE CLOSING DATE IS ON 11/30/2020. EFFECTIVE AUGUST 13, 2020, THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT: (1) WILL NOT PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE GOVERNMENT IN THE PERFORMANCE OF ANY CONTRACT, SUBCONTRACT OR OTHER CONTRACTUAL INSTRUMENT RESULTING FROM THIS SOLICITATION IN ACCORDANCE WITH FAR 52.204-24(d)(1); (2) DOES NOT USE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES, OR USE ANY EQUIPMENT, SYSTEM, OR SERVICE THAT USES COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES IN ACCORDANCE WITH FAR 52.204-24(d)(2); AND (3) DOES NOT PROVIDE COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES AS A PART OF ITS OFFERED PRODUCTS OR SERVICES TO THE GOVERNMENT IN THE PERFORMANCE OF ANY CONTRACT, SUBCONTRACT, OR OTHER CONTRACTUAL INSTRUMENT IN ACCORDANCE WITH DFARS 252.204-7016(c). PLACE OF DELIVERY: PARCEL POST ADDRESS: SW3222 DLA DISTRIBUTION CORPUS CHRISTI TX DDCT-S 540 FIRST STREET SE CORPUS CHRISTI TX 78419-5255 US FREIGHT SHIPPING ADDRESS: SW3222 DLA DISTRIBUTION CORPUS CHRISTI TX 540 FIRST STREET SE BLDG 1846 GPS USE 100 NAS DR PH 361 961 2500 CORPUS CHRISTI TX 78419-5255 US FOR TRANSPORTATION SEE DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND THE CONTRACT THE FOLLOWING CLAUSES APPLY TO THIS ACQUISITION. FAR 52.212-1 FAR 52.212-2 EVALUATION CRITERIA: - TECHNICAL CAPABILITY, PRICE AND PAST PERFORMANCE WHEN COMBINED ARE EQUAL WHEN COMPARED TO PRICE. FAR 52.212-3: ALL OFFERORS MUST INCLUDE A COMPLETED COPY OF THIS CLAUSE. FAR 52.212-3 ALT I FAR 52.212-4 FAR 52.212-5. IN ADDITION TO CLAUSES CITED WITHIN FAR 52.212-05, THE FOLLOWING 52.212-5 OPTIONAL CLAUSES APPLY. 52.203-6, 52.203-6 ALT I, 52.204-10, 52.209-6, 52.219-28, 52.222-3, 52.222-19, 52.223-18, 52.225-13, 52.232-33. 252.203-7000, 252.203-7002, 252.203-7005, 52.204-4, 52.204-7, 52.204-16, 52.204-17, 52.204-18, 52.204-19, 52.204-24, 52.204-25, 252.204-7008, 252.204-7009, 252.204-7011, 252.204-7015, 252.204-7016, 52.209-2, 52.209-11, 252.209-7010, 252.209-7994, 252.209-7996, 252.209-7997, 52.211-08, 52.211-08 ALT I, 52.211-08 ALT II, 52.211-14, 52.211-17, 252.211-7003, 252.211-7005, 252.211-7006, 252.213-7000, 52.214-9004, 52.215-5, 52.215-8, 252.222-7007, 52.225-18, 52.225-25, 252.225-7001, 252.225-7002, 252.225-7012, 252.225-7048, 52.232-17, 52.232-39, 252.232-7003, 252.232-7010, 52.232-7016, 52.232-9006, 52.233-9001, 52.242-13, 252.243-7002, 52.246-2, 52.246-5, 52.246-11, 52.246-7000, 252.246-7003, 52.247-1, 52-247-52, 52.247-9059, 52.249-8, 52.209-3, 52.209-3 ALT1, 52.246-17 (One year from last delivery under the contract), 52.249-8. IN ADDITION, THE FOLLOWING PROCUREMENT NOTES APPLY. C01, C02, C03, C04, C14, C18, C20, E05, E06, H04, L01, L04, L06, L08, L11, L31, M05, M06, E04 (4) The contractor shall select 2 samples (10)(a) Ship samples to: RTTC REDSTONE W31P0W REDSTONE ARSENAL REDSTONE TECHNICAL TEST CENTER ATTN: CHARLES EAKES BLDG 4500 REDSTONE ARSENAL AL 35898 Shipment shall be marked - Production lot samples - do not post to stock, contract and lot number (10)(b)(i) 90 Total Delivery Days for FAT: (ii) 173 Days: Completion of Production Units (to include PLT samples), and Submission of samples for Government Testing: (iii) 210 Days: Government PLT Report Evaluation and Notification to Contractor: (iv) 30 Days: Delivery of final production quantity to Government: (v) 503 Total Delivery Days (Sum of paragraph (i) through (iv)): E08 (6)(b)(ii) Mark the test report with the following: - First article test report - Contract number: _______________: Mark the test report with the following: - First article test report - Lot/item number: ________ .: (h) Send an email with subject titled - Notification of Test Exhibits [insert Government Lab DODAAC] to the corresponding address: E09 (2)(a) 30 Days: To Deliver FAT Report to the Government: (b) 60 Days: Government FAT Report Evaluation and Notification to Contractor: (c) 173 Days: To Deliver Final Production Quantity After Approval of FAT Report: (d) 263 Total Delivery Days (Sum of Paragraphs (2)(a) through (2)(c)): (7)(a) Ship the selected PLT samples by traceable means . [Mark the shipment 'Production Lot Samples - Do not Post to Stock , 'Contract Number [contractor insert ]: (7)(a) Ship the selected PLT samples by traceable means . [Mark the shipment 'Production Lot Samples - Do not Post to Stock , 'Contract Number and Lot/Item Number [contractor insert]: The full text of Procurement notes may be found at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx (Defense Logistics Agency Directive (DLAD) Procurement Notes). The following DLA Aviation Notices are incorporated by reference. The full-text of the notices can be found at: http://www.dla.mil/Aviation/Business/IndustryResources/DLAResourcesforSuppliers/DAANs.aspx DAAN-13-05 Quote Submission Method (March 2017) Quotes in response to this solicitation may be submitted by the following method(s) as indicated below: ____ Upload Proposals on the DLA Internet Bid Board System (DIBBS) at: https://www.dibbs.bsm.dla.mil/default.aspx ____ Buyer's Facsimile: _________________ X Buyer's e-mail address: _STEVEN.LEWIS@DLA.MIL________________ *Note: E-mailed RFQs must not exceed 15 MB. Proposals greater than 15 MB must be submitted using multiple emails. (End of Notice) DAAN-13-06 All or None for Simplified Acquisitions ( September 2019) DAAN-09-06 CRITICAL SAFETY ITEMS (SEPTEMBER 2016) DAAN-09-01 National Stock Number (NSN) Identification of First Article Testing (September 2016) OFFERS IN RESPONSE TO THIS SOLICITATION SHOULD BE SUBMITTED BY E-MAIL TO STEVEN.LEWIS@DLAMIL. NOTE: E-MAIL PROPOSALS MUST NOT EXCEED 15 MB. PROPOSALS GREATER THAN 15 MB MUST BE SUBMITTED USING MULTIPLE EMAILS. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/ ON THE SAME ISSUE DATE CITED ABOVE. CHOOSE THE RFQ YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. POC: STEVEN LEWIS, STEVEN.LEWIS@DLA.MIL; 804 279-6940