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This Award Notice opportunity from Department Of Defense was posted on March 22, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS

Awarded
W58RGZ11R0299Federal

Contract Overview

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

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NAICS: 336412
New
DIBBS
DISK, TURBINE, AIRCRAFT
Solicitation # SPE4A5-27-T-2729
Solicitation SPE4A5-27-T-2729 is for the procurement of one Aircraft Gas Turbine Engine Turbine Disk (NSN 2840-00-544-2472) for the DLA Weapons Support ASC Supplier OEM Division. This is a Total Small Business Set-Aside procurement with a delivery requirement of 157 days ADO, destined for DLA Distribution Cherry Point. The item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance are required at the origin, and the procurement is issued under the First Destination Transportation program to optimize shipping costs. Offerors must comply with strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and must represent that they will not provide covered defense telecommunications equipment or services. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding Source Approval Requests and cybersecurity standards such as CMMC Level 2 Self-Assessment. All shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system, and contractors are advised that registration through the Account Management and Provisioning System is becoming mandatory for accessing the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This five year firm fixed price Indefinite Delivery Indefinite Quantity contract concerns the overhaul of Fuel Control units for the OH-58 A/C Kiowa Helicopter main turbine engine. The requirement covers a minimum of 35 and a maximum of 180 units, including 30 for Foreign Military Sales, under NSNs 2915-01-466-2080 and 2915-01-572-1314. Because the fuel control is designated as a Critical Safety Item with no available Depot Maintenance Work Requirement, all work must be performed by approved sources in accordance with Honeywell Commercial Maintenance Manual 73-20-21 and DFARS regulations. Approved sources for this acquisition are limited to Keystone Helicopter Corp, Rolls-Royce, and Honeywell International, Inc. A Product Verification Audit is required to ensure safety and design parameters are met. This requirement is currently unfunded, and the final award is pending the receipt of sufficient funds. All solicitation requests must be submitted via fax or mail, and final proposals are accepted exclusively by mail.

General Info

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
ContactsNo contact information available

Full Description

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Fuel Control, Main Turbine Engine; System: OH-58 A/C Kiowa Helicopter INPUT/OUTPUT NSN: 2915-01-466-2080 & 2915-01-572-1314 INPUT/OUTPUT P/N: 2524911-7 & 2524911-8 QUANTITY: MIN 35- - MAX 180 FMS QUANTITY: 30 The proposed contractual action will be for a five (5) year, firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) type contract. The listed NSN is a Critical Safety Item (CSI). There is a no Depot Maintenance Work Requirement (DMWR) available for this item. This acquisition requires use of the cited statutory authority because this item has been identified as a CSI and therefore, requires overhaul by an approved source in accordance with Defense Federal Acquisition Regulation Supplement (DFAR), Part 2, Qualification Requirements Subpart 209.270-3. The statute requires that the Head of the Contracting activity for an aviation critical item enter into a contract for the procurement, modification, repair or overhaul of such item only with a source approved by the design control activity. The Fuel Control shall be overhauled to Honeywell Commercial Maintenance Manual (CMM) 73-20-21. The approved sources are Keystone Helicopter Corp., (CAGE: 4G088), 110East Stewart Huston Dr., Coatesville, PA 19320-1646, Rolls-Royce, (CAGE: 58320), 7200 Earhart Rd., Oakland, CA 94621-4511, and Honeywell International, Inc. (CAGE: 9X173), 3475 Wesleyan Blvd., Rocky Mount, NC 27804-8677. A Product Verification Audit (PVA) is required. Since this is a Critical Safety Item (CSI), only approved sources can perform the overhaul. Any competing contractor could not be familiar with the total design parameters, specific repair requirements, test processes, etc. for the Fuel Control, and, therefore, can reasonably be expected to require a considerable length of time to commence or complete a overhaul program, with no guarantee of success due to factors identified herein. No telephone requests for solicitation will be accepted. Request for solicitation will be by fax +1 (555) 000-0000 or mailed. You may mail your request to Terry Carter, CCAM-AL-M, Bldg. 5303, 2nd Floor, Redstone Arsenal, AL 35895-5000. Proposals will only be accepted by mail. No data fax or emails will be accepted for proposals. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above. Should you have any questions concerning this matter, please contact Terry Carter, +1 (555) 000-0000.

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New
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The US Army Garrison-Redstone, Directorate of Public Works (DPW) is seeking sources for Environmental Consolidated Services under solicitation PANRSA26P0000039679. This requirement is intended as a competitive 8(a) set-aside under NAICS code 541620. The contract aims to provide comprehensive environmental support for the Environmental Management Division (EMD) at Redstone Arsenal, Alabama. The scope of work includes environmental restoration, cultural and natural resources technical support, hazardous waste management, and the provision of specialized scientists, database managers, analysts, and geographic information systems technicians. The primary objective is to ensure legal compliance for project planning, construction, and operational activities. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with an estimated period of performance from February 28, 2027, to February 27, 2037, though individual reporting periods are not to exceed 12 months. Key deliverables include a Quality Control Plan due within 30 days of award, a hazardous/spill plan within 60 days, and mandatory security and OPSEC training. Performance is monitored via a Performance Requirements Summary with a threshold of meeting 95 percent of requirements within suspense dates. Contractors must adhere to strict safety and security standards, including EM 385-1-1, NIST 800-171 for safeguarding CUI, and various Army regulations regarding physical security and property accountability. Interested 8(a) certified firms must submit a capability statement of no more than ten pages by November 16, 2026.
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POSTED

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DEADLINE

in 10 days
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NAICS: 336413
Federal
W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED
Solicitation # W58RGZ-26-B-0004
Solicitation W58RGZ-26-B-0004 is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the overhaul and upgrade of fixed landing gear for the UH-60 Blackhawk. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336413, with a size standard of 1,250 employees. The scope includes returning units to a serviceable condition through the provision of labor, mandatory and non-mandatory parts, and adherence to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129R. The contract covers both US and Foreign Military Sales (FMS) requirements, with specific input and output configurations for various National Stock Numbers. The award will be granted to the responsive and responsible bidder offering the lowest total price to the government, based on the sealed bidding pricing template. Key quality requirements include compliance with ISO 9001:2000 and the successful completion of a Product Verification Audit (PVA) prior to government acceptance. Amendment 0005 extends the proposal submission deadline to November 30, 2026, at 5 PM CST, following the resolution of technical data distribution issues related to the migration from PADDS to ACWS. Bidders must be registered in SAM.gov and possess Joint Certification Program (JCP) certification to access unclassified technical data drawings. Proposals must be submitted electronically via email in PDF format and remain valid for 120 days.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

9 days ago

DEADLINE

in 24 days
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