This Government Contract opportunity was posted on June 7, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--SEAL,AFT

Awarded

SPE4A513R0788Federal

Submission Closed06/08/2013, 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

Manufacturing of Non-Aircraft Gas Turbine Engine FansThis subcontract involves the manufacture and supply of three non-aircraft gas turbine engine fans for the Department of Defense, specifically for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the fans to NSN 2835-01-664-6849 specifications utilizing casting and precision machining. All deliverables must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards to ensure regulatory compliance. To qualify for this project, the provider must hold a quality management certification in either ISO 9001 or SAE AS9003. The work is categorized under NAICS code 336412 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Tailpipe Manufacturing and Assembly

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Gas Turbine Bracket Fabrication and SupplyThis subcontract involves the fabrication and supply of 25 precision gas turbine brackets for prime contractors under the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The work is to be performed at Tinker AFB and requires strict adherence to domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. The manufacturer must implement inspection systems compliant with ISO 9001:2015 and ensure all shipments are marked according to MIL-STD-129. Additionally, the contractor is required to maintain cybersecurity and data protection standards in compliance with DFARS 252.204-7012 and NIST SP 800-171. The final deliverable consists of 25 completed, marked, and packaged brackets.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Air Seals for Nonaircraft Gas Turbine Engines

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Safety Relief Valves (Honeywell PN 884984-47)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Protective Cap Assemblies (NSN 2990016286725)This subcontract involves the manufacture of three protective cap assemblies for muffler-exhaust systems, supporting prime contractors for the Department of Defense under the DLA Weapons Support Land Supplier. The fabrication must strictly adhere to NSN 2990016286725 and P/N 129087-13530 specifications, while ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania. A critical restriction is placed on the production process, as additive manufacturing is prohibited unless specific authorization is granted by the ESA. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Aircraft Blade Tip Caps (P/N 7-311422063)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Engine Water Outlets (NSN 2930015249976)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1976

Solicitation SPE4A5-27-T-1976 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 41 spark igniters for gas turbine engines, identified as NSN 2925013766760 and Part Number 305766-1. This is a critical application item with approved sources listed as Honeywell Aerospace US LLC and Boeing Distribution Services X, Inc. The requirement is split into two delivery lines: 13 units to DLA Distribution San Joaquin in Tracy, California, and 28 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is January 21, 2027, with a delivery window of 56 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with an acceptance criterion of zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Shipping is FOB Origin, while inspection and acceptance occur at the destination. This procurement is designated as a total small business set-aside under NAICS code 336412, and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DETECTOR, METALLIC PART

Solicitation # SPE4A5-27-T-2283

Solicitation SPE4A5-27-T-2283 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of three metallic particle detectors, identified by NSN 2995011430049 and Honeywell Aerospace US LLC part number 2-171-110-01. The required delivery date is January 25, 2028, with a delivery lead time of 438 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be conducted using MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1956

Solicitation SPE4A5-27-T-1956, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 valve caps, identified as NSN 2915-01-220-6850 and Honeywell Aerospace US LLC part number 2671413. This is designated as a critical application item with a required delivery date of May 29, 2027, and a delivery window of 205 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Award evaluation includes a preference for HUBZone concerns and a strict prohibition on items produced via additive manufacturing. Offerors must comply with the Buy American and Balance of Payments Program and submit all quotations via the DLA Internet Bid Board System. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2820

Solicitation SPE4A7-27-T-2820 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of eight control valves, identified by NSN 2995-01-215-4514. The required delivery date is May 15, 2027, with a delivery lead time of 183 days after the award. Performance is based on FOB Origin terms, with the place of delivery specified as Tinker AFB, Oklahoma. Offerors who are not approved sources must obtain and submit source approval from the Original Equipment Manufacturer. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N for item marking. Packaging must comply with ASTM D3951 and RP001, while shipment marking must follow MIL-STD-129. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

This firm fixed price solicitation is for the procurement of 156 aft seals, identified by NSN 2840-01-183-1908 and part number 1318M99P01. The items are designated as configuration and source control items, with Jet Aviation and CFM listed as the approved sources. Delivery is required within 180 days after receipt of order, FOB Destination, and requires a destination inspection. The acquisition is conducted as an unrestricted competition for commercial items in accordance with FAR Part 12. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Prospective offerors must be registered in the Central Contractor Registration system and submit all required representations and certifications to be considered for the award.

General Info

Agency

N/A

Contract Value

$396,579.8

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

JET AVION CORP

Award Issued Date

06/07/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 18

Presolicitation

AwardedJun 7

Contract was awarded

Submission Closed

06/08/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

SEAL, AFT This synopsis is for commercial items prepared in accordance with FAR Part 12. The solicitation is for a firm fixed price. Destination inspection required. Quantity variance is plus or minus 0%. Approved sources: Jet Aviation CAGE 14236 & CFM CAGE: 58828P/N 1318M99P01. Solicitation will be issued as unrestricted, other than full and open competition. NSN: 2840-01-183-1908 QTY: 156 ea. The delivery requested is 180 DARO FOB Destination. This is a configuration control and source control item. Specifications, Plans or Drawings related to the procurement described above are not available and cannot be furnished by the Government on this NSN. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Solicitation issue date is anticipated to be 04/18/13 with a closing date of 05/2/13. The provision at 52.2112-1, Instructions to Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. The provision at 52.212-2 regarding Evaluation of Commercial Items is applicable. All offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition. A copy of the solicitation will be available via the DLA Internet Bid Board System (https://www.dibbs.bsm.dla.mil) on the issue date cited in the RFP. A paper copy of this solicitation will not be available to requestors. Effective June 1, 1998, in order to receive an award, regardless of dollar value, you must be registered in the Central Contractor Registration (CCR). Annual updates to your registration will be required. For registration procedures and information, please call +1 (555) 000-0000 or visit the World Wide Web at http://ccr.edi.disa.mil. See Notes 22 and 26.