This Government Contract opportunity was posted on May 29, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--LEVER AND BALL ASSY

Awarded

SPE4A714R2029Federal

Submission Closed07/26/2014, 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

New

Federal

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Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

SHIPPING AND STORAGE_End_Item_F100_NSN_8145014503984NZ_PN_P4078845

Solicitation # FD20302700577

The Department of the Air Force, through the Air Force Sustainment Center and the 421st Supply Chain Management Squadron, is conducting market research via a Sources Sought Synopsis to identify potential sources for the new manufacture of spares for the F100 platform. The specific requirement involves the procurement of part number P4078845 (NSN 8145014503984NZ), with an estimated requirement of 7 units. This is a new spares buy with no repair requirements. The scope of work includes providing all labor, materials, facilities, and equipment for component manufacture, inspection, testing, preservation, packaging, and shipping. Performance will take place at Tinker AFB, Oklahoma. This effort is currently in the market research phase to determine the best acquisition strategy and whether the requirement can be a Small Business Set-Aside. The government is interested in all business types, including large and various small business categories under NAICS code 336412. Interested sources must select the Add Me to Interested Vendors button and provide detailed business information, including CAGE code, UEI, and ownership status. Additionally, potential sources are required to complete a Source Approval Request (SAR) package via DoD SAFE and may be responsible for nonrecurring engineering costs. Technical data is governed by Qualification Requirements and the Engineering Data List; if data is not provided, sources must independently acquire the necessary technical information.

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Texas State Technical College System

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Solicitation # 66

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POSTED

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Engine Fuel Tank Supply (NSN 2910-01-733-8273)This subcontract involves the procurement and delivery of one Engine Fuel Tank for the Department of Defense under the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to the specifications for NSN 2910-01-733-8273 and part number C637-2005, with the final product to be delivered to the designated DLA location in Lemoore, California. Eligible providers must maintain Small Business certification and comply with all Department of Defense representations regarding telecommunications equipment. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336412.

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Turbo Supercharger Component SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement of 13 turbo supercharger units for prime contractors. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in New Cumberland. The supplier must adhere to strict regulatory standards, including MIL-STD-129 for marking and shipment and DFARS 252.225-7001 Buy American requirements. Additionally, the contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance and ensure full registration within the Wide Area Workflow system.

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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.

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POSTED

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

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation is for the procurement of 149 T64 Main Fuel Control Lever and Ball Assemblies, identified by NSN 2915-00-918-8998 and Part Number 552829. The acquisition is structured as an unrestricted, firm fixed price definite quantity contract under NAICS 336412, utilizing full and open competition after the exclusion of sources. Potential sources include General Motors Corp, Hamilton Sundstrand, and Ontic Engineering and Manufacturing. The delivery schedule is set for 272 days after the order is placed, with FOB and inspection/acceptance occurring at the origin. Interested parties must submit written proposals to the Bid Desk via fax, as electronic offers are not acceptable. To be considered for the award, bidders must complete a copy of the solicitation available through the DLA Internet Bid Board System. The final award decision will be based on a combination of price, past performance, and other evaluation factors. The solicitation was issued on April 18, 2014, with a response deadline of July 26, 2014.

General Info

Agency

N/A

Contract Value

$156,402.32

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INTEGRATED PROCUREMENT 1025 S BROWN SCHOOL RD VANDALIA 45377-9632 US

Award Issued Date

07/26/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

2 updates

PhaseAwarded

PostedApr 3

Presolicitation

Notice updatedApr 3

The notice title changed. The notice description changed.

Justification (J&A)May 22

Justification & Approval published

AwardedJul 26

Contract was awarded

Submission Closed

07/26/2014, 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

Renee GriffinAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation for End Item: T64 Main Fuel Control, Lever and Ball Assy, NSN 2915-00-918-8998, PR 0052685133, P/N 552829. This is an unrestricted, firm fixed price definite quantity, full and open competition after exclusion of sources acquisition for 149 each. Configuration Control applies; NAICS 336412. Potential sources: GENERAL MOTORS CORP, CAGE 72915, HAMILTON SUNDSTRAND, CAGE 73030, and ONTIC ENGINEERING & MFG, CAGE 45934. FOB Origin, Inspection/Acceptance Origin. Delivery Schedule: 272 days ADO. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. The request is for a written proposal. Please submit offers to the Bid Desk fax #+1 (555) 000-0000. OFFERS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. NO ELECTRONIC OFFERS ARE ACCEPTABLE. A copy of the solicitation will be available via DLA Internet Bid Board System (DIBBS). The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. The solicitation issue date is April 18, 2014. Point of Contact: Renee Griffin, Phone +1 (555) 000-0000, email contact@example.gov