This Award Notice opportunity was posted on November 29, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--Aircraft Components and Accessories

Awarded

SPRTA1-12-Q-0366-0002Federal

Submission Closed11/29/2012, 04:00:00 AM PST

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412

New

DIBBS

Aircraft Former Manufacturing and Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

Solicitation SPE4A6-27-T-9652, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 228 socket head cap screws under NSN 5305-01-621-0319. The contract is managed under the First Destination Transportation program with a delivery requirement of 171 days after order. Delivery is specified as FOB Origin, with the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 336412 and submit all quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0683

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-3379

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-27-T-2729

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0678

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A5-27-T-2708

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

END BELL, ELECTRICAL RO

Solicitation # SPE4A5-27-T-2616

This fixed-price solicitation, numbered SPE4A5-27-T-2616, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five electrical end bells for rotating equipment, specifically GE Aviation Systems LLC part number FH30002G1. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 4, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in San Diego, California. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and ISO 9001:2015 certification for the manufacturer's inspection system. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2618

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DETECTOR, METALLIC PART

Solicitation # SPE7M4-27-T-2726

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, IGNITION EXCITER

Solicitation # SPE4A7-27-T-3325

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9634

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPRTA1-12-Q-0366-0002 is an award notice for the procurement of two specific electro-mechanical actuators designed to open and close the APU air inlet doors for C-130 aircraft. The first item is part number L16-107 and the second is part number 8526, both constructed from aluminum alloy, steel, and electrical components. Each item is ordered in a quantity of one and is destined for Foreign Military Sales countries. The contract has a duration of one year and falls under NAICS code 336412 for aircraft components and accessories. The solicitation was conducted via electronic procedure, allowing all responsible sources to submit capability statements, proposals, or quotations in accordance with FAR regulations.

General Info

Agency

N/A

Contract Value

$17,454.4

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

AERO PRECISION INDUSTRIES LLC

Award Issued Date

11/29/2012, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 16

Presolicitation

AwardedNov 29

Contract was awarded

Submission Closed

11/29/2012, 04:00:00 AM PST

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Item: 0001 NSN: 1680010087442RK ACTUATOR, ELECTRO-ME P/N: L16-107, Description: DIM: 11.50 L; 3.40 W; 5.50 H; 3.88 LBS WEIGHT. MATERIAL ALUMINUM ALLOY, STEEL AND ELECTRICAL COMPONENTS.......FUNCTION: ACTUATOR OPENS AND CLOSES AIR INLET DOOR FOR COOLING THE APU ON C-130 ACFT Quantity: 1.0000 EA Destn: FMS COUNTRIES. Item: 0002 NSN: 1680012793544RK ACTUATOR, ELECTRO-ME P/N: 8526, Description: DIM: 13/3"L; 3.4"W; 5.5"H; 3.5LBS WT MATERIAL: ALUMINUM ALLOY, STEEL ALLOY AND ELECTRICAL COMPONENTS; FUNCTION: APU DOOR ACTUATOR OPENS AND CLOSES APU DOOR AIR INLET DOOR TO COOL OFF THE APU ON THE C130 ACFT Quantity: 1.0000 EA Destn: FMS COUNTRIES. Duration of Contract Period: 1 year Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(15)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency Formal synopsis not required per FAR 5.202.