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This Combined Synopsis/Solicitation opportunity was posted on October 3, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

17--COVER,AIRCRAFT GROU

Closed
SPE8EF14Q0185Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333519
DIBBS
HOISTING UNIT, AIRCRAFT
Solicitation # SPE8E9-27-T-0141
Solicitation SPE8E9-27-T-0141 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of three aircraft component hoisting units, identified by NSN 1730015939054 and part number 7548685-10. This is a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 152 days, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and provide detailed disclosures regarding the origin of materials and any covered defense telecommunications equipment used.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in 6 days
NAICS: 333519
DIBBS
17--AGPU,KIT,EXHAUST
Solicitation # SPE8EF-27-T-0078
Solicitation SPE8EF-27-T-0078 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one exhaust kit for an Auxiliary Ground Power Unit (AGPU), identified by NSN 1730015980690. This procurement is a total small business set-aside under NAICS code 333519. Interested responsible sources must submit their quotes electronically via the DIBBS system by the deadline of October 26, 2026. The government requests that offers be submitted based on FOB Origin, and offerors are encouraged to provide quantity ranges due to demand volatility. The successful contractor must deliver the item to DLA Distribution Red River within 97 days after receipt of order, with a need ship date of February 1, 2027. Technical requirements mandate adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization, RQ011 for government identification removal, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The contract incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 certification requirements. Additionally, contractors must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

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The Defense Supply Center Philadelphia is soliciting proposals for a Single Award, Fixed Price contract to supply protective covers for CH-47 aircraft components. This unrestricted acquisition involves multiple cover types, with requested quantities ranging from approximately 300 to 1,000 units for each item. The current approved source for these items is L&C Protec, Inc. DBA Cocoon. The solicitation is set to be issued in early September 2014, with bids closing later that month, and delivery is required to CONUS stock locations with destination inspection. Production lead time is estimated at 400 days, emphasizing the need for timely manufacturing and delivery capabilities. This procurement is conducted under FAR 13.5, allowing simplified acquisition procedures to promote competition and efficiency. Award will be made to the offeror providing the best value considering both price and past performance, with evaluations potentially utilizing PPIRS-SR data and other relevant information. Prospective manufacturers must submit a Source Approval Request package to qualify to produce the items. Due to a lack of available manufacturing data from the contracting office, bidders need to provide comprehensive data packages for both the approved parts and any proposed alternates to support evaluation. The contracting office point of contact is Maureen Tyler at the DLA Troop Support office in Philadelphia.

General Info

Fixed-price contract for CH-47 protective covers, 300-1,000 units each, delivery CONUS, 400-day lead time.

Agency

N/A

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Maureen TylerContract Specialist

Full Description

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Proposed procurement for NSN 1730015939736 COVER,AIRCRAFT GROU: Line 0001 Qty 1012. UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0400 DAYS ADOLine 0002 Qty 307.0 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0400 DAYS ADOLine 0003 Qty 514.0 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0400 DAYS ADOLine 0004 Qty 521.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0400 DAYS ADOLine 0005 Qty 503.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0400 DAYS ADOLine 0006 Qty 503.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0400 DAYS ADOLine 0007 Qty 520.0 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0400 DAYS ADOLine 0008 Qty 525.0 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0400 DAYS ADOLine 0009 Qty 505.0 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0400 DAYS ADOLine 0010 Qty 505.0 UI SE Deliver To: W1BG DLA DISTRIBUTION By: 0400 DAYS ADOLine 0011 Qty 505.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0400 DAYS ADOApproved source is 0F052 CH-47-128. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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