This Pre-Solicitation opportunity was posted on March 9, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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15--A-10

Closed

FA8251-17-Q-0028Federal

Submission Closed03/22/2017, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 335931

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Solicitation # SPE4A7-27-T-1610

Solicitation SPE4A7-27-T-1610 is a request for quotations from the DLA Weapons Support ASC for the procurement of Terminal, Lug items, specifically NSN 5940-01-664-4469 (Kato Engineering Inc. P/N 533-06633-00). The requirement consists of two line items totaling seven units, with six units under CLIN 0001 and one unit under CLIN 0002. The items are designated as critical application items and are to be delivered to the USS Michael Monsoor DDG 1001. The original required delivery date is October 1, 2026, with a delivery window of 20 days after receipt of order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Shipping must be executed via the fastest traceable means, and the use of parcel post is prohibited. Administratively, the contract requires electronic invoicing through the Wide Area Workflow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as the Berry Amendment and other domestic material restrictions.

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Solicitation # SPE7M5-27-T-1168

Solicitation SPE7M5-27-T-1168, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of connector adapters under NSN 5935-01-466-8492. The requirement consists of two line items totaling 364 units, with 72 units for CLIN 0001 and 292 units for CLIN 0002. Delivery is required within 20 days after receipt of order, with designated delivery locations in San Diego, California, and Cherry Point, North Carolina. The procurement is governed by NAICS code 335931 and requires the use of the DLA Internet Bid Board System (DIBBS) for all quote submissions. This contract contains stringent technical and regulatory requirements. The items are subject to export control under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Quality standards mandate that manufacturers maintain an ISO 9001:2015 compliant inspection system and adhere to source-controlled drawings. Packaging must comply with RP001 and MIL-STD-129, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and the contract requires electronic invoicing through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M5-27-T-0411

Solicitation SPE7M5-27-T-0411 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of seven lightning arresters. This is designated as a critical application item, specifically part number LDS10-01-67-1-N-NR-28.7 manufactured by Lightning Diversion Systems, LLC under NSN 5920-01-737-6679. The items must be manufactured according to proprietary limited rights drawings DD and PL 5100ED001. Quotations are due by October 19, 2026, with a required delivery date of March 14, 2027, and a need ship date of April 6, 2027. Delivery is set for 168 days after order, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Offerors must have access to the proprietary technical data to quote, as the government cannot provide the limited rights drawings.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-0061

Solicitation SPE4A6-27-T-0061, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of special purpose electrical cable assemblies, specifically part number CBL-EUD-1004 (NSN 5995-01-733-8529). The requirement consists of multiple line items, each for a quantity of one unit, with a required delivery date of September 28, 2026. Delivery is required within five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the 0024 QM Co Composite Suppl at Joint Base Lewis McChord, Washington. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1581

Solicitation SPE4A7-27-T-1581 is a procurement for 580 units of Terminal, Lug (NSN 5940-01-146-4422), identified as a critical application item. The requirement specifies the use of reference drawing NR 81755 C8950 Revision H or approved part numbers C8950-1 from Glenair, Inc. or RBC8950-1 from R&B Electronics Inc. Delivery is required within 160 days, with a need ship date of April 6, 2027, and an original required delivery date of January 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic material restrictions, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 18 hours ago

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in 7 days

AI Contract Overview

This contract involves the procurement of door assemblies providing access to the A-10 fuel tank, specifically part number 160D215001-37. The assemblies are constructed from formed aluminum sheet metal and include sealers, rivets, and plate nuts. Multiple line items address different phases and quantities, including one first article unit for testing, eight production units following approval of the first article, and nine additional production units with a waiver for first article testing. Delivery schedules vary by line item, ranging from 90 to 160 calendar days after receipt of order, with all items destined for Hill Air Force Base in Utah. In addition to the hardware, a test report conforming to DD 1423-1 is required as part of the documentation for quality and compliance validation. The contract is managed through electronic procedures and is coordinated by the Ogden Air Logistics Center. The solicitation number is FA8251-17-Q-0028, and the main point of contact is Skye Barnard. This contract supports maintenance and operational readiness of the A-10 aircraft by ensuring timely delivery of critical structural components necessary for access to fuel tanks.

General Info

Procurement of A-10 fuel tank door assemblies, including testing, delivery, and compliance documentation.

Agency

N/A

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMar 9

Presolicitation

Notice updatedMar 9

Notice details unchanged. Attachments may have changed.

Type ChangedMar 16

Presolicitation → Solicitation

Response DeadlineMar 22

Deadline has passed

Submission Closed

03/22/2017, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Skye Barnard

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): FD20201700349 Line Item: 0001 NSN: 1560015126429FJ A-10 P/N: 160D215001-37, Description: Door Assembly Access to A-10 fuel tank. Supp. Description: Formed Aluminum sheetmetal, sealer, rivits and plate nuts. : 0.0000 Line Item: 0001AA NSN: FATR TEST REPORT Description: In accordance with DD 1423-1 Quantity: 1.0000 LO Delivery: *90 Calendar Days *ARO Contract Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201700349 Line Item: 0001AB NSN: 1560015126429FJ First Article P/N: 160D215001-37, Description: Door Assembly Access to A-10 fuel tank. Supp. Description: Formed Aluminum sheetmetal, sealer, rivits and plate nuts. Quantity: 1.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: EA Line Item: 0001AC NSN: 1560015126429FJ Production Articles P/N: 160D215001-37, Description: Door Assembly Access to A-10 fuel tank. Supp. Description: Formed Aluminum sheetmetal, sealer, rivits and plate nuts. Quantity: 8.0000 EA Delivery: *120 Calendar Days *ARO Approval of First Article Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 8.00 Unit of Issue: EA Line Item: 0001AD NSN: 1560015126429FJ Production w/ FA waiver P/N: 160D215001-37, Description: Door Assembly Access to A-10 fuel tank. Supp. Description: Formed Aluminum sheetmetal, sealer, rivits and plate nuts. Quantity: 9.0000 EA Delivery: *160 Calendar Days *ARO Contract Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 9.00 Unit of Issue: EA Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: OGDEN AIR LOGISTICS CENTER, , ., - . To: OGDEN AIR LOGISTICS CENTER, , ., - . To: OGDEN AIR LOGISTICS CENTER, , ., - . To: OGDEN AIR LOGISTICS CENTER, , ., - . To: OGDEN AIR LOGISTICS CENTER, , ., - .

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