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This Award Notice opportunity was posted on April 1, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--Engines, Turbines, and Components

Awarded
FA8122-12-R-0002Federal

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
JET, METERING, FUEL C
Solicitation # SPE4A5-27-T-2416
Solicitation SPE4A5-27-T-2416 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five fuel metering jets, identified by NSN 2915-00-897-4228 and Honeywell Aerospace part number 2525107-64. This critical application item is classified as a commercial product under NAICS code 336412. The required delivery date is May 23, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after order. Shipping is established as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, Covered Defense Information protections, and compliance with the Buy American Act and Berry Amendment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
NAICS: 336412
New
DIBBS
PARTS KIT, VALVE MOU
Solicitation # SPE4A7-27-T-2984
Solicitation SPE4A7-27-T-2984 is a federal procurement issued by the Defense Logistics Agency (DLA) for 296 units of a Parts Kit, Valve MOU (NSN 2840-00-964-2902), designated as a critical application item. The contract requires adherence to multiple technical drawings and specific material substitutions, including SAE and ISO standards. Deliverables are subject to a non-extendable 60-month shelf life. The procurement includes a mandatory First Article Testing (FAT) phase, requiring the delivery of three units to Tinker AFB within 430 calendar days of the contract date, with a government testing cost of $5,870.00 factored into the evaluation. The contract mandates strict compliance with export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Security requirements include CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1, with specific requirements for hazardous materials and radioactive substances. Inspection and acceptance are conducted at the origin, requiring manufacturer quality systems to comply with SAE AS9003 or ISO 9001. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 8 days

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This three-year contract involves the procurement of F108 Module 13/15 LPT Union Assemblies for Navy requirements, identified by part number 305-482-303-0-2 and NSN 2840-01-484-3913. The agreement is structured with a one-year basic period requiring an estimated two units, followed by two one-year option periods with an estimated seven units each. Deliveries are to be made to Tinker AFB, Oklahoma, within 60 calendar days after receipt of order or the arrival of reparable assets. The scope includes provisions for over and above work directed by the Administrative Contracting Officer, covering fixed hourly rate items such as teardown deficiency reports, quality audits, and compliance with revised technical orders. Additionally, the contract mandates specific data reporting requirements including CAV AF, AFMC 413, and CEMS data. Award eligibility is contingent upon the offeror or manufacturer meeting qualification requirements in accordance with FAR 52.209-1.

General Info

Agency

N/A

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

9 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Dec 1, 2011 to Jun 5, 2012. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jun 5, 2012 to Dec 1, 2011. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

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

Full Description

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Estimated issue date of solicitation of November 1 2011Estimated response date December 1, 2011 PR Number(s): FD20301135995Item: 0001F108 Module 13/15 LPT Union Assy Navy RequirementsNSN number 2840-01-484-3913PNPart Number 305-482-303-0-2A Description: Best Estimated Qty: 2.0000 EA for the basic year Best Estimated Qty: 7.0000 EA for the option one Best Estimated Qty: 7.0000 EA for the option two Destn: FB2039,Tinker AFB,OK ,73145-9013. Delivery: *60 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 1.00 PR Number(s): FD2030113995Item: 0002 Description: The over and above items set forth below are not includedin the scope and prices of the basic work items inB-1(a). The work called for under these items shall be accomplished whendirected by the ACO in accordance with Clause 252.217-7028 entitled "Over and Above Work".\par\*\par\*(1) Fixed Price Items.__RESERVED___\par\*\par\*(2) Fixed Hourly Rate Items. For theaccomplishment of work set forth in these items, the fixed hourly rate of $___**___ perhour will be used in negotiating a price.\par\*\par\* Basic $________ \par\*Quality Audits accomplished pursuant toAppendix 'A'. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determinedunacceptable.\par\*\par\*Performace of work required to accomplishTeardown Deficiency Reports(TDRS).\par\*\par\*Compliance with new and/or revised technical orderrequirements not listed in the work specification and work procedures not presently contained in the workspecification.\par\*\par\*ACO Negotiated Items\par\*\par\*DisposalCosts, including but not limited to associated packing and handling incident toremoval and return of residual Government Property.\par\*\par\*Items beyond economical repair shall be procesed in accordance with "End ItemsBeyond Economical Repair (AFMC)".\par\*\par\*Repair, modification, and/or replacement of exterior shipping Containers if reusablecontainers are not furnished by the Government. : 0.0000 PR Number(s): FD20301135995Item: 0003CAV AF DATA Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DDFORM 1423 (EXHIBIT A001, B001 AND C001) ATTACHED AND MADE A PART HEREOF.Quantity: 1.0000 LO PR Number(s): FD20301135993Item: 0004AFMC 413 REPORTING Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DDFORM 1423 (EXHIBIT A002, B002, AND C002) ATTACHED AND MADE A PARTHEREOF.Quantity: 1.0000 LO PR Number(s): FD20301135995Item: 0005CEMS DATA Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DDFORM 1423 (EXHIBIT C003,) ATTACHED AND MADE A PART HEREOF.Quantity: 1.0000 LO Plus 0010 additional itemsThis is a three (3) year requirement type contract with a one year basicand two one year option years.Award will be made only if the offeror the product/service or themanufacturer meets qualifaction requirements in accordance with FAR52.209-1. The solicatition identifies the office where additional information canbe obtained concerning qualification requirementsand is cited in each individual solicitation. Electronic procedure will be used for this solicitation. To: GE ENGINE SERVICES, INC, CINCINNATI, OH.,45215-1915. To: CHROMALLOYCOMPONENT SERVICES, INC., SAN ANTONIO, TX.,78226-1838.

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