This Government Contract opportunity from Department Of Defense was posted on September 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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15--WINDOW PANEL,AIRCRA

Awarded

SPE4A721R0619Federal

Submission Closed09/27/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336411

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Solicitation # SPE7LX27U0264

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Supply of NSN 1660-00-0385190This subcontract involves the supply of 34 aircraft engine components, specifically identified by NSN 1660-00-0385190, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected provider must manufacture or source the parts to meet all government specifications, with performance taking place at Tinker AFB. To be eligible, contractors must maintain active CAGE and SAM registrations and utilize an inspection system that complies with ISO 9001:2015 standards. The opportunity falls under NAICS code 336411, with a response deadline set for October 27, 2026.

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BRACKET, REFRIGERATION

Solicitation # SPE4A5-27-T-0156

Solicitation SPE4A5-27-T-0156 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five refrigeration brackets, identified by NSN 1660-01-013-3454. The requirement is categorized under NAICS code 336411 and specifies a delivery timeline of 370 days after order. The contract mandates destination inspection and acceptance, with sampling conducted according to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. All items must be packaged per ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. The procurement includes several critical compliance and technical requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars, and must disclose any use of non-domestic materials. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Technical and quality requirements are further governed by the DLA Master List, and physical identification must follow requirement RQ017.

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Solicitation # SPE7L3-27-T-0445

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Solicitation # SPE4A5-27-T-1467

Solicitation SPE4A5-27-T-1467 is issued by the Defense Logistics Agency (DLA) for the procurement of 12 units of a specific plate, identified by NSN 1660011552101 and Honeywell International Inc. part number 3171198-1. The requirement is categorized under NAICS code 336411. Delivery is scheduled for the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of February 23, 2028. The procurement is managed under the First Destination Transportation program with offers submitted as FOB Origin. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to ISO 9001:2015 or equivalent standards. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE4A5-27-T-1459

Solicitation SPE4A5-27-T-1459 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 34 units of conical condensers, water separators (NSN 1660-00-038-5190), identified as commercial items. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of December 14, 2027. The procurement is governed by NAICS code 336411 and requires the use of the Wide Area Workflow system for electronic invoicing and payment. The contract mandates strict quality and technical compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 self-assessment. Sampling must follow MIL-STD-1916 or ASQ H1331, with destination inspection required per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Additionally, the award is subject to the Buy American Act and Berry Amendment restrictions, and prohibits the use of additive manufacturing unless specifically authorized.

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Supplier of Air Circulating VentilatorsThis subcontract involves the manufacture or distribution of 213 air circulating ventilators for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The supplier is required to provide hardware that strictly adheres to specified National Stock Numbers and complies with MIL-STD-2073-1E and ASTM D3951 packaging standards to ensure military-grade quality and transport safety. The opportunity falls under NAICS code 336411 and was posted on October 19, 2026, with a response deadline of October 30, 2026. This procurement focuses on the delivery of specialized ventilation hardware essential for the operational requirements of the agency.

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Supply of Aircraft-Grade Raw MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of aircraft-grade raw materials. The scope of work requires the sourcing and delivery of specialty steel or aerospace-grade alloys that strictly adhere to the material specifications of NSN 1560-00-765-5751. To ensure full traceability and regulatory compliance, the provider must supply Mill Test Reports along with the certified raw material stock delivered to the manufacturer. The opportunity falls under NAICS code 336411 and was posted on October 19, 2026, with a response deadline of October 27, 2026. This contract is designed to support prime contractors on DLA supply contracts by ensuring a steady flow of certified materials necessary for aerospace manufacturing.

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Supply of Exhaust Manifolds (NSN 2815-01-434-5184)This small business set-aside subcontract involves the manufacture or procurement of 81 exhaust manifolds, identified by NSN 2815-01-434-5184, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The components must be constructed from stainless steel alloys or cast iron and delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the provider must ensure compliance with 29 CFR 1910.1200 by providing necessary material safety data sheets and hazard warning labels where applicable.

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BQM-34S Subsonic Aerial Target (SSAT) Full Rate Production (FRP) Lots 1-4

Solicitation # N00019-30-RFPREQ-WPM208-0002

The Naval Air Systems Command intends to award a sole-source, Firm-Fixed-Price contract to Northrop Grumman Systems Corporation for the Full Rate Production of the BQM-34S Subsonic Aerial Target system. This recoverable target system is used for naval weapon systems test and evaluation as well as operational Fleet training. The contract structure includes a base period for Lot 1 and options for Lots 2, 3, and 4, with an anticipated production of 25 targets per lot for a total potential of 100 systems. Award is projected for the third quarter of Fiscal Year 2030, with deliveries continuing through Fiscal Year 2036. Northrop Grumman is identified as the only responsible source due to its role as the sole designer and manufacturer, possessing the necessary technical data and software rights. While this is a sole-source intent, interested parties may submit capability statements for the agency to determine if a competitive procurement is warranted.

Naval Air Systems Command

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

DLA Aviation is soliciting an Indefinite Quantity Contract under FAR 15 for the procurement of ten different National Stock Numbers related to aircraft window and windshield panels. This unrestricted effort utilizes a best value selection method and covers a total period of performance of five years. The contract is designated as FOB Destination with an inspection and acceptance point at the origin, and shipments will be directed to CONUS stock locations. The required items are classified as Critical Application Items, with some subject to Export Control and Boeing Rights Guard restrictions. Consequently, contractors must be DoD certified to access unclassified data via DD Form 2345. Annual demands for the specified panels range from 8 to 20 units each, with delivery timelines varying between 96 and 251 days after receipt of order. Pricing evaluations will be based on the Estimated Annual Demand.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

336411 - Aircraft Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PPG INDUSTRIES, INC.

Award Issued Date

09/27/2023, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedApr 26

Sources Sought

Type ChangedMay 13

Sources Sought → Presolicitation

Justification (J&A)Sep 28

Justification & Approval published

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Sarah Myers

contact@example.gov

+1 (555) 000-0000

Full Description

This agency proposes to issue a solicitation for a long-term contract which will include multiple NSNs. A total of 10 NSNs are targeted for this contract effort. This Solicitation is unrestricted, Other than full and open competition under statutory authority U.S.C.2304(c)(1). FOB: Destination I/A: Origin This solicitation is to result in an Indefinite Quantity Contract (IQC) for multiple NSNs. The proposed contract will be for a total 5 year period of performance. This is proposed to be a FAR 15 effort. The below list of NSNs are the items that have been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. NSN 1560-010197058 WINDOW PANEL,AIRCRAFT Estimated Annual Demand is 8 each. Minimum Delivery Order Quantity is 2 each. Maximum Delivery Order Quantity is 8 each. Delivery is 96 Days ARO NSN 1560-010200510 WINDOW PANEL,AIRCRAFT Estimated Annual Demand is 8 each. Minimum Delivery Order Quantity is 2 each. Maximum Delivery Order Quantity is 8 each. Delivery is 251 Days ARO NSN 1560-015763500 WINDSHIELD PANEL, AI Estimated Annual Demand is 12 each. Minimum Delivery Order Quantity is 3 each. Maximum Delivery Order Quantity is 12 each. Delivery is 227 Days ARO NSN 1560-015763483 WINDSHIELD PANEL, AI Estimated Annual Demand is 12 each. Minimum Delivery Order Quantity is 3 each. Maximum Delivery Order Quantity is 12 each. Delivery is 227 Days ARO NSN 1560-000662902 WINDOW PANEL,AIRCRAFT Estimated Annual Demand is 12 each. Minimum Delivery Order Quantity is 3 each. Maximum Delivery Order Quantity is 12 each. Delivery is 219 Days ARO NSN 1560-015763475 WINDSHIELD PANEL, AI Estimated Annual Demand is 12 each. Minimum Delivery Order Quantity is 3 each. Maximum Delivery Order Quantity is 12 each. Delivery is 227 Days ARO NSN 1560-015763458 WINDSHIELD PANEL, AI Estimated Annual Demand is 16 each. Minimum Delivery Order Quantity is 4 each. Maximum Delivery Order Quantity is 16 each. Delivery is 227 Days ARO NSN 1560-015751517 WINDSHIELD PANEL, AI Estimated Annual Demand is 16 each. Minimum Delivery Order Quantity is 4 each. Maximum Delivery Order Quantity is 16 each. Delivery is 227 Days ARO NSN 1560-009248040 WINDOW PANEL,AIRCRAFT Estimated Annual Demand is 16 each. Minimum Delivery Order Quantity is 4 each. Maximum Delivery Order Quantity is 16 each. Delivery is 120 Days ARO NSN 1560-015763466 WINDSHIELD PANEL, AI Estimated Annual Demand is 20 each. Minimum Delivery Order Quantity is 5 each. Maximum Delivery Order Quantity is 20 each. Delivery is 227 Days ARO These are Critical Application Items. Export Control and Boeing Rights Guard restrictions apply to some of these NSNs. Items cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services. SURGE is not required for this procurement . Ship to will be CONUS stock locations, as specified on the Delivery Order. Best value selection methods will be used. Pricing will be evaluated using the Estimated Annual Demand (EAD). A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. From the DIBBS Homepage, select - Requests for Proposal ( RFP ) / Invitation For Bid (IFB) from the menu under the tab - Solicitations. Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation package must be complete in its entirety prior to submission. The Solicitation will be available on or about May 28, 2021.