This Solicitation opportunity from Department Of Defense was posted on September 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Solicitation for the Starter, Engine, HYDR

Closed

W58RGZ-25-B-0028Federal

Submission Closed10/20/2025, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7LX27U0275

POSTED

DEADLINE

Fd203062700424 (2995-01-290-1428J)

Solicitation # FD20302700424

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Igniter, Spark Gas T (3D)

Solicitation # SPRTA127R0103

The Department of Defense, through DLA Aviation at Oklahoma City, is issuing a pre-solicitation for the procurement of Gas Turbine Spark Igniters (NSN 2925015034385RV, PN 9045600-1) for TF33 engines. These steel components are designed to provide the high voltage and high energy pulses necessary to ignite fuel in the combustion section for engine starting. The requirement is for 159 units, with a minimum guarantee of 40 and a maximum of 239. Deliveries are scheduled at a rate of 10 units per month starting on or before July 31, 2028, with the final destination being Tinker AFB, Oklahoma. Solicitation number SPRTA127R0103 is expected to be issued on September 28, 2026, with a response deadline of October 13, 2026. This procurement may be conducted as a limited source procurement under FAR 6.302, with Unison Industries, LLC identified as a qualified source. Award decisions will be based on a combination of price and past performance, with price serving as a significant factor. This is not a set-aside procurement, and qualification requirements are in effect for the items.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

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

Solicitation # FA8626-27-R-B002PSN

POSTED

DEADLINE

30--ACTUATOR,ELECTRO-MECHA

Solicitation # SPE7LX27U0259

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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

DEADLINE

Solicitation # SPE4A7-27-T-1601

Solicitation SPE4A7-27-T-1601 is a request for one Valve Disk, identified as NSN 2915-01-528-5417 and designated as a Navy Identified Critical Safety Item. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery of 160 days after order, targeting a ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Offerors are encouraged to provide quantity ranges to accommodate volatile demand and must provide details regarding dealer or distributor certifications. The contract mandates strict adherence to quality and material standards, including SAE AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are prohibited unless specifically authorized. The award process involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract is a five-year, firm-fixed-price indefinite delivery indefinite quantity (IDIQ) agreement set aside exclusively for small businesses under the North American Industry Classification System code 336412, which pertains to the manufacturing of aircraft engine and engine parts. The primary scope involves providing all necessary services, facilities, labor, parts, materials, equipment, and data to perform inspection and overhaul of Starter, Engine, HYDR units, with an estimated minimum of 20 units and a maximum of 312 units, including a foreign military sales component of 52 units. The overhaul must adhere to government specifications outlined in Depot Maintenance Requirement DMWR 55-2995-108, Revision 12/09/2013, Change #0, and the item is classified as a non-critical safety item. The contract is currently unfunded, with award contingent upon the availability of funds, and proposals are open to all responsible sources, including foreign firms through their embassies. The solicitation was posted on May 12, 2025, with a response deadline of May 26, 2025. The work will be performed at Redstone Arsenal in Alabama, under the auspices of the Department of the Army. Interested parties can contact designated points of contact for further information. The contract aims to support maintenance and overhaul operations for military assets, ensuring compliance with government standards, and offers opportunities for small businesses to participate in a significant, long-term government procurement effort.

General Info

U.S. Army 5-year small business contract for hydraulic starter maintenance, 20-312 units, Redstone Arsenal.

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Redstone Arsenal, AL, 35898, USA

Set-Aside

SBA

Documents

Attachment+0004+GFP+ATTACHMENT+PRID+M394-01.xlsx

Attachment+0006++Pricing+Template+STARTER+ENGINE+HYDR.xlsx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedApr 30

Sources Sought

Type ChangedMay 12

Sources Sought → Presolicitation

Type ChangedSep 17

Presolicitation → Solicitation

Notice updatedSep 19

Notice details unchanged. Attachments may have changed.

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2025, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Johnnie L. Wright

Charles R. Miller

Full Description

This is a 100% Small Business Set-Aside. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul for the following assets: NOMENCLATURE: Starter, Engine, HYDR INPUT NSN P/N 2995-01-076'7732 420078 OUTPUT NSN P/N 2995-01-076'7732 420078 ESTIMATED QUANTITY RANGE: Minimum 20 - Maximum 312 each (Maximum of 312 each includes quantity of 260 each US and 52 each Foreign Military Sales (FMS)) The applicable North American Industry Classification System (NAICS) code is 336412 and the size standard is 1,500 employees. The proposed contractual action is a five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) maintenance and overhaul contract. The Starter, Engine Hydr is not a Critical Safety Item (CSI). Depot Maintenance Requirement (DMWR) 55-2995-108, Revision date 12/09/2013, Change #0 has been identified for this requirement. The overhaul shall be accomplished in accordance with Government specifications. Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. All responsible sources may submit a proposal which shall be considered by the Agency. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate and may be adjusted dependent upon the date the solicitation is released; however, the solicitation will not post prior to the closing date stated above.