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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Turbine Vane Assembly

Awarded
SPRTA1-19-R-0452Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicitation seeks the procurement of Turbine Vane Assemblies, specifically part number 3029051, intended for use in T400 engines. The government plans to purchase five units, with a delivery deadline of June 30, 2020, to destination SW3211. The components are made from CPW82 Cobalt Alloy, measuring approximately 9.2 inches in length and width and 2.35 inches in height, with a weight of 10 pounds. The solicitation identifies Pratt & Whitney Canada and the Canadian Commercial Corporation as qualified sources, but also invites all responsible sources to submit capability statements or proposals due to a limited number of potential suppliers. This procurement is conducted under authority allowing sole-source or limited competition acquisitions, and the contract period duration will be determined later. The solicitation process uses electronic procedures, and only written or faxed requests from authorized requestors will be accepted. An Ombudsman is designated to address concerns confidentially without influencing proposal evaluations or source selections. Unique Identification (UID) requirements will apply, but neither export controls nor qualification requirements are imposed. The government does not consider this an acquisition of commercial items per FAR Part 12, but interested parties can express their interest within 15 days of the notice. The solicitation will be accessible on the official government website on the release date, and inquiries can be directed to the contracting officer, Patrick Campbell.

General Info

Procurement of five T400 engine Turbine Vane Assemblies, delivery by June 30, 2020, limited competition.

Agency

N/A

Contract Value

$146,806.8

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

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
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Patrick CampbellContracting Officer

Full Description

Show more
Synopsis FD2030-19-01966 1. Estimated issue date 9 Sep 2019 and estimated closing/response date 9 Oct 2019. 2. RFP #: SPRTA1-19-R-0452 3. PR#: FD2030-19-01966 4. Delivery: 5 each on or before 30 Jun 2020 5. Destination: SW3211 6. Duration of contract period: To be determined 7. Nomenclature/Noun: Turbine Vane Assembly 8. NSN: 2840-01-078-0083 MU 9. PN: 3029051 10. Application (Engine or Aircraft): T400 11. AMC: 4P 12. History: No Government purchase history. 13. Description: Direct engine airflow. 14. Dimensions: 9.2000 inches long X 9.2000 inches wide X 2.3460 inches high. Weight is 10.0000 lbs. 15. Material: CPW82 Cobalt Alloy 16. Quantity: Line Item 0001: Best Estimated Quantity: 5 Each Range Quantity: Minimum 2 each Maximum 8 each 17. Qualified Sources: Pratt & Whitney Canada CIE (00198) Canadian Commercial Corporation (98247) 18. Mandatory Language: Electronic procedures will be used for this solicitation. Only written or faxed request received directly from the requestors are acceptable. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 19. Authority: 10 U.S.C. 2304(c) (1), Justification: supplies (or Services) required are available from only one or a limited number of responsible sources(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. 20. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. 21. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. 22. Qualification Requirements do NOT exist. 23. Unique Identification (UID): UID requirements will apply. 24. Export Control does NOT apply. 25. The solicitation will be available for download on the release date from www.fedbizopps.gov. No telephone requests. Questions concerning this synopsis or subsequent solicitation can be directed to Patrick Campbell at +1 (555) 000-0000 or email contact@example.gov. Note: Faxed solicitation requests can be submitted to DLA Aviation-AOAB, Tinker AFB, OK 73145, FAX NUMBER +1 (555) 000-0000.

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
DIBBS
BELLOWS, PRESSURE
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

about 4 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336412
New
DIBBS
HOUSING ASSEMBLY
Solicitation # SPE4A5-27-T-2088
Solicitation SPE4A5-27-T-2088 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Housing Assembly, identified by NSN 2840001690069 and part number 3020137. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. The item is designated as a critical application item, and the contract specifies FOB Origin terms. Shipping is coordinated through A.J. Worldwide Services in Secaucus, New Jersey, for final delivery to the 5th Main Maintenance Factory Directorate in Guvercinlik, Turkey. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Key regulatory 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. The procurement is governed by a variety of FAR and DFARS clauses, including those related to cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS