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Turbine Deflector Casting/Forging

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-462L.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DEFLECTOR, TURBINE

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw cast or forged blanks for prime contractors delivering DLA Aviation supply contracts. Performs casting or forging of high-temperature aerospace-grade alloys to rough dimensions for final machining. Utilizes industrial foundry and forge equipment. Provides aerospace material certifications and mill test reports for critical application components. Delivers cast or forged metal blanks.

Similar Contracts

Same NAICS industry code

NAICS: 332111
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-26-T-34PR
Solicitation SPE4A6-26-T-34PR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 133 straight headed pins, identified by NSN 5315013983889. The items must conform to National Aerospace Standard 80205 and specific technical data packages, including NASM20392 and NASM5673. Delivery is required to DLA Distribution Barstow, California, with a need ship date of March 17, 2027, and an original required delivery date of May 12, 2027. The contract specifies a delivery timeframe of 168 days after order. Quality assurance is critical, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A strict prohibition is placed on the use of additive manufacturing for the production of these items, and mercury or mercury-containing compounds are forbidden in the hardware and packaging. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by September 29, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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