This Government Contract opportunity from Department Of Defense was posted on August 17, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--BODY ASSY,FWD,AIRCR

Awarded

SPRPA120QR360Federal

Submission Closed08/16/2021, 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: 336413

New

DIBBS

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DEADLINE

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DEADLINE

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DEADLINE

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DEADLINE

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POSTED

DEADLINE

Aviation Component Parts SupplierThis subcontract, managed by Navsup Weapon Systems Support under the Department of Defense, involves the supply of replacement parts, seals, and hardware for Air Pressure Regulators, specifically part number 166001039791. These components are intended for prime contractors working on Department of the Navy aviation projects. The supplier is required to provide OEM or approved equivalent aviation-grade seals and valves, ensuring all materials meet strict quality and origin standards. Key deliverables include the physical parts along with necessary quality certifications in compliance with Trade Agreements and hazardous materials modal regulations. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. The contract falls under NAICS code 336413, focusing on the specialized procurement of aviation component parts.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This award notice issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, concerns the procurement of forward aircraft body assemblies under solicitation number SPRPA120QR360. The contract is managed by the Defense Logistics Agency and includes strict requirements for the supply of newly manufactured spares, explicitly prohibiting the use of refurbished, remanufactured, or repaired materials. To be eligible for award, offerors must be government-approved sources of supply, and any distributors must provide an authorized distributor letter on the source's letterhead. The agreement incorporates various federal regulations, including Buy American and Free Trade Agreements, equal opportunity mandates, and specific clauses regarding Critical Safety Items and Product Verification Testing. Payment is processed through the Wide Area Workflow system.

General Info

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

Contract Value

$1,657,904.8

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.

Award Issued Date

08/16/2021, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

4 updates

PhaseAwarded

PostedJun 13

Presolicitation

Type ChangedJul 1

Presolicitation → Solicitation

Notice updatedJul 1

The notice description changed.

Type ChangedAug 18

Solicitation → Presolicitation

Type ChangedAug 18

Presolicitation → Solicitation

Notice updatedAug 18

The notice description changed.

Notice updatedAug 18

Response deadline changed from Jul 31, 2020 to Aug 18, 2020. The notice description changed. The point of contact changed.

Notice updatedAug 18

The notice description changed.

AwardedAug 16

Contract was awarded

Submission Closed

08/16/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Rebecca L. Weiss

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|APAD.09|V-22|215-737-4270|CHRISTOPHER.KEARNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|S0530A|S0530A|SEE SCHEDULE|SOURCE||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM (DEC 2017)|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (NOV 2014))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|336413|1250|||||||||||| REPRESENTATION REGARDING CERTIAN TELECOMMUNICATIONS AND VIDEO SUREILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| THIS SOLICITATION IS BEING ISSUED UNDER SEPA AUTHORITY. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. For items for which Government inspection and acceptance will be conducted at the source, DLAD clause 52.246-9004, Product Verification Testing, is incorporated by reference. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. All potential offers are to provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. \