Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Turbo-shaft Engine Test Stand

Active

State & Local

Response Deadline11/24/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This 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.

General Info

Procurement of one runnable turbo-shaft engine and test stand for Texas State Technical College.

Agency

Texas State Technical College System

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 66.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Aviation Engine Test Stands at TSTC - Waco

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

PostedNov 3

subcontract

Response DeadlineNov 24

Submission deadline

Response Deadline

11/24/2026, 09:00:00 PM UTCin 21 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas State Technical College System

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas State Technical College System

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one runnable turbine/turbo-shaft engine on an operational test stand for prime contractors on Texas State Technical College (TSTC) aviation maintenance projects. Provides a system comparable to AeroTrain AE-32-250 (Allison 250), including turbine-specific controls and instrumentation. Equipment must meet aviation instructional safety standards. Delivers the installed test stand with manufacturer documentation and operating instructions.

Similar Contracts

Same NAICS industry code

Aviation Engine Test Stands at TSTC - Waco

Solicitation # 66

Texas State Technical College is soliciting proposals under solicitation number 66 for the procurement of runnable aircraft engine test stands for the Aviation Maintenance program at the Waco campus. The requirement includes one 4-cylinder reciprocating engine test stand with a carburetor, one 4-cylinder reciprocating engine test stand with fuel injection, and one turbo-shaft engine test stand. All equipment must be new or clearly identified by condition, fully functional, and suitable for instructional use involving engine operation, inspection, and troubleshooting. The supplier is responsible for providing all manufacturer documentation, operating instructions, maintenance guidance, warranty information, and safety materials. Proposals will be evaluated based on five key criteria: equipment specifications and equivalency, operational readiness and instructional suitability, warranty support and documentation, delivery and implementation requirements, and total proposed cost. Suppliers must specify if delivery, installation, setup, and training are included in the pricing and identify any necessary site preparations. The college prefers the quickest available lead time for delivery to the Waco campus. All proposals must be submitted through the Strategic Sourcing portal by the deadline of November 24, 2026.

Texas State Technical College System

POSTED

about 5 hours ago

DEADLINE

Manufacturing of 5th Stage Aircraft Gas Turbine Compressor BladesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC, involves the manufacturing of 313 high-precision 5th stage aircraft gas turbine compressor blades. The contractor is responsible for fabricating these components according to NSN 2840-00-877-0018 using aerospace-grade alloys and precision machining to meet Critical Safety Item tolerances. All work must be performed in accordance with SAE AS9100 quality systems and CMMC Level 2 standards, ensuring mercury-free manufacturing and adherence to MIL-STD-129 and MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

HPT Stator Shroud FabricationThis subcontract involves the fabrication of 387 HPT Stator Shrouds for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires precision machining in strict accordance with TDP Rev B Gen 2 and Drawing NR 07482 P4TF2, with all production following established Process Operations and Inspection Method sheets and bare item marking per RQ017. To ensure compliance with ITAR and EAR regulations, the performing contractor must maintain CMMC Level 2 and JCP Certification. The project is categorized under NAICS code 336412, with performance taking place in zip code 32212-0103. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Aircraft Compressor Case and Vane Assembly SupplierThis subcontract involves the manufacture and supply of aircraft compressor case and vane assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for producing components according to NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of one precision-manufactured assembly on a FOB Origin basis. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is associated with NAICS code 336412 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Corpus Christi, Texas. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-8185

Solicitation SPE4A6-27-T-8185 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 100 socket head cap screws, identified by NSN 5305016214516. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 29, 2026, and a delivery window of five days after order. The contract specifies the use of McMaster-Carr part number 91263A809 and ANSI part number AES16C625B50DG5D71. Quality assurance and technical requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

SHROUD, HPT, STATOR

Solicitation # SPE4A7-27-Q-0180

Solicitation SPE4A7-27-Q-0180 is a firm fixed price request for quotations issued by the DLA Weapons Support ASC for the procurement of 387 units of HPT Stator Shrouds (NSN 2840-01-438-1104). The contract requires delivery within 250 days after order, with inspection and acceptance occurring at the origin. Technical compliance is governed by Part Piece Number 5073T56 TDP Rev B Gen 2 and Quality Assurance Provision QAP 99207. Award will be determined based on best value, utilizing a trade-off process where non-price factors, specifically past performance and SPRS assessments, are weighted approximately equal to cost or price. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification via a C3PAO and compliance with ITAR or EAR regulations. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and the inclusion of material certifications and test reports. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

CASE AND VANE ASSEMBLY

Solicitation # SPE4A5-27-T-2199

Solicitation SPE4A5-27-T-2199 is for the procurement of one Case and Vane Assembly for aircraft compressors, identified by NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1. The requirement is for a single unit to be delivered to the USA DEP Corpus Christi facility in Texas. The original required delivery date is October 20, 2026, with a specified delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the application of various FAR and DFARS clauses regarding cybersecurity, export controls, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

SHIELD, NOMEX COMPON

Solicitation # SPE4A5-27-T-1075

Solicitation SPE4A5-27-T-1075 is a federal procurement issued by the Defense Logistics Agency for the supply of 85 units of Nomex component shields, identified by NSN 2925014218530. This commercial item is designated as a critical application item and is being procured under the First Destination Transportation program. The required delivery date is April 23, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 165 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0999

Solicitation SPE4A5-27-T-0999 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the procurement of five lever assemblies, identified by NSN 2915-01-198-3712. The requirement is categorized under NAICS code 336412. Delivery is specified as FOB Origin, with a need ship date of April 6, 2027, and a final required delivery date of December 3, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129, ASTM D3951, and RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1020

Solicitation SPE4A5-27-T-1020 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 4,000 units of a lever, identified as Woodward Inc. P/N 4411-066 and NSN 2915012005358. This item is classified as a commercial critical application item. The need ship date is September 23, 2027, with an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin, with the final destination being 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 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0529

Solicitation SPE4A5-27-T-0529, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 20 each of Plug, Seal (NSN 2915012005331), associated with Woodward Governor Co (Part Number 3508-104). This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 167 days. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001, RC001, RP001, RQ011, and RQ017). Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

TURBO SUPERCHARGER,

Solicitation # SPE4A7-27-T-2714

Solicitation SPE4A7-27-T-2714 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 13 turbo supercharger units, specifically part number A040P163 from Cummins Power Generation Inc. The contract is designated as a total small business set-aside under FAR 19.5, with a required delivery date of December 11, 2026, and a need ship date of November 8, 2026. Delivery is set for 74 days after award, with the shipping point as origin and the inspection and acceptance points both located at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military standards for packaging and marking, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement also incorporates various FAR and DFARS clauses regarding hazardous material identification, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Specialized Transit Body & Interior Services

Bus Operations-Contracted Services

POSTED

DEADLINE

in about 1 month

Aircraft Maintenance, Repair, and Overhaul (MRO) Services

POLAIR - MSP Air Wing

POSTED

DEADLINE

Solicitation # 49405

CPPJ Purchasing - Commodities / Services

POSTED

CLOSED

Transit Body & Exterior Panels Supplier

POSTED

CLOSED

Pratt and Whitney Helicopter Engine Service

Department Of Environmental Protection

POSTED

CLOSED

Engine Emission Compliance

California Department of Transportation

POSTED

about 1 month ago

DEADLINE

in about 2 months

Bus Brake Pad Manufacturer/Supplier

Purchasing Department of San Diego Metropolitan Transit System

POSTED

about 1 month ago

CLOSED

F-1294 - NEW CATERPILLAR MODEL C18 MARINE DIESEL ENGINE, EPA TIER 3

Solicitation # 231972

City of Los Angeles

POSTED

about 1 month ago

CLOSED

Police Vehicle Upfitting and Ballistic Armor Installation

Administrative Services

POSTED

about 1 month ago

CLOSED

Supply of Engine Tensioners and Cooling Parts

POSTED

about 1 month ago

CLOSED

about 1 month ago

Texas Highway Patrol Black & White Patrol Upfit

Department of Public Safety

POSTED

about 2 months ago

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS