This Government Contract opportunity was posted on October 13, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE ASSEMBLY, METAL

Awarded

SPE7M417R0038Federal

Submission Closed10/12/2017, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412

New

DIBBS

Diesel Engine Block Assembly SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of four diesel engine block assemblies for prime contractors on government procurement projects. The assemblies must strictly conform to NSN 2815-01-330-8069 and adhere to MIL-STD-129 marking requirements. Additionally, the supplier must comply with FAR 52.246-2 and RQ011 standards regarding the removal of government identification, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must submit their responses by November 9, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Pivot Shaft CoversThis subcontract involves the manufacture or sourcing of 20 Pivot Shaft Covers, identified by NSN 1615-00-565-5696, to support prime contractors delivering for the DLA Weapons Support Aviation Supply Chain. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Performance of the contract will take place in Dulles, Virginia. To be eligible for this requirement, contractors must maintain an active SAM registration and have full access to the Wide Area Workflow system. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 336412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors working on aircraft component projects for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The primary objective is to execute testing per CLIN 0002 to ensure the first produced unit adheres to all technical specifications and performance requirements. Work is performed at Hill AFB and requires the use of non-destructive testing tools and precision measurement equipment. To qualify for this engagement, the provider must maintain AS9100 quality assurance certification. The final deliverables for the project include a comprehensive FAT Report and a formal certification of compliance. This effort falls under NAICS code 336412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Frame Fabrication (NSN 1560013733402)This subcontract involves the fabrication and delivery of two aircraft frames under NSN 1560013733402 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for manufacturing the frames to exact OEM specifications using aerospace-grade materials and specialized tooling to achieve the required geometry. Compliance requirements include physical identification and bare item marking according to RQ017 and packaging standards per RP001. The work is categorized under NAICS code 336412, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1580

Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2088

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Solicitation # SPE4A7-27-T-2354

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2358

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-27-T-2350

Solicitation SPE4A7-27-T-2350 is a federal procurement issued by the Defense Logistics Agency (DLA) for three non-aircraft engine turbo superchargers, identified by NSN 2950-01-595-9537 and Cummins Inc part number 4955495. The contract requires delivery within 220 days, with a need ship date of June 15, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is a simplified acquisition that may be eligible for automated award and includes a price evaluation preference for HUBZone concerns. Quality assurance is stringent, requiring manufacturers to comply with SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0186

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2355

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2091

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

This firm-fixed price contract was awarded to Aviall Services, Inc. for the procurement of 97 metal tube assemblies, identified by NSN 4710011081286 and part number 4050T22G01. Classified as a Critical Application Item, the procurement follows a 3C process to acquire the parts directly from the manufacturer. Due to the specialized engineering skills, unique design capabilities, and proprietary technical data required to maintain part quality, the item necessitates engineering source approval by the design control activity. The contract is a single large award with no options for exercise, and delivery of the full quantity is required within 600 days after the order. Shipping terms are established as FOB Origin and I/A Destination. While the solicitation was issued as unrestricted, any alternate sources must undergo a rigorous qualification process approved by the cognizant Government engineering activity to ensure the integrity of the intended application.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIALL SERVICES, INC 2750 REGENT BLVD DALLAS TX 75261 USA

Award Issued Date

10/12/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 24

Sources Sought

Type ChangedJul 3

Sources Sought → Presolicitation

AwardedOct 12

Contract was awarded

Submission Closed

10/12/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Heinrick D. Alfman

contact@example.gov

+1 (555) 000-0000

Full Description

This NSN 4710011081286, TUBE ASSEMBLY, METAL is a Critical Application Item. It was solicited as a firm-fixed price RFP to obtain offer(s) for a single NSN large contract. No option will be exercised. This is 3C procurement= Acquire, for the second or subsequent time, directly from the manufacturer. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. If one source is approved, AMCs 3, 4, or 5 are valid. If at least two sources are approved or if data is adequate for an alternate source to qualify in accordance with the design control activity's procedures, AMCs 1 or 2 are valid. Therefore, other than full and open competition applied, solicitation was issued as unrestricted. Awardee: AVIALL SERVICES, INC (22819) P/N is 4050T22G01 Qty: 97 each FOB - Origin I/A - Destination Delivery: Qty of 97 each at 600 days ADO.