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28 -- FA810407Q0294

Awarded

FA810407Q0294Federal

Submission Closed05/03/2007, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336412

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DIBBS

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Precision Machining of Fuel Injector Spray TipsThis subcontract involves the precision machining of 50 fuel injector nozzle spray tips for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate components using precision CNC machining centers in strict accordance with basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. Performance will take place in San Diego, California. To qualify, the contractor must hold SAE AS9100 and CMMC Level 2 certifications. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. This opportunity is designated as a total small business set-aside under NAICS code 336412.

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Precision Machining and Fabrication of Support and Inserts (NSN 2915-00-962-9035)

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Manufacturing of Bleed Valve Strap Seats (NSN 2840-01-018-0480)This subcontract involves the manufacture of 1,579 precision aviation bleed valve strap seats for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating parts in strict accordance with Reference Drawings 77445 PWA310, PWA360, and VIS-46, as well as QAP 77445 MQR-PSD-1. Performance will take place at Tinker AFB, with all units required to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain CMMC Level 2 certification and adhere to either SAE AS9003 or ISO 9001 quality systems. The project falls under NAICS code 336412 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

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SPRAY TIP, NOZZLE, FUEL

Solicitation # SPE4A7-27-T-3529

Solicitation SPE4A7-27-T-3529 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 50 fuel injector nozzle spray tips. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. The procurement mandates a high standard of quality management, requiring compliance with SAE AS9100 and CMMC Level 2 cybersecurity certification. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final delivery date of January 26, 2028, to DLA Distribution San Diego. The contract is not a small business set-aside, though offerors must provide representations regarding their business size and socioeconomic status. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include a Safety Data Sheet. Inspection is required at the origin per FAR 52.246-2. For administration, the contractor must use the Wide Area WorkFlow system for invoicing and payment, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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SEAT, BLEED VALVE STRAP

Solicitation # SPE4A1-27-T-0317

Solicitation SPE4A1-27-T-0317 is a small business set-aside procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 1,579 units of a bleed valve strap seat, identified by NSN 2840-01-018-0480. The contract specifies a delivery period of 171 days after order, with a required delivery date of December 13, 2027, and shipping terms set as FOB Origin to Tinker AFB, Oklahoma. The procurement is governed by NAICS code 336412 and requires the use of the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Compliance requirements are stringent, including mandatory CMMC Level 2 certification and adherence to ITAR or EAR export control regulations for technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bare item marking and physical identification. Quality assurance is managed through origin inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with a standard of zero non-conformances for acceptance. The contract further incorporates various FAR and DFARS clauses regarding cybersecurity safeguarding, the prohibition of certain telecommunications equipment, and domestic material preferences under the Buy American Act.

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Solicitation # SPE4A7-27-T-3445

Solicitation SPE4A7-27-T-3445 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 33 oxygen mask assemblies, identified as NSN 1660-01-479-5621. This item is designated as an Air Force Critical Safety Item (CSI), requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT), requiring the delivery of 3 units to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within 90 days of receipt. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of $150,000. Offerors must certify they will not provide covered defense telecommunications equipment or services and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All supplies must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

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DETECTOR, METALLIC PART

Solicitation # SPE4A7-27-T-3443

Solicitation SPE4A7-27-T-3443 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC for 39 units of metallic particle detectors designed for rotor transmissions, identified by NSN 2995-01-114-2151. The contract specifies a delivery timeline of 141 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program, destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the point of origin, with quality standards mandating compliance with SAE AS9003 or ISO 9001 and a zero-based sampling plan for acceptance. The procurement is subject to strict technical and security requirements, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification. Technical data is protected under Covered Defense Information and requires adherence to NIST SP 800-171 and CMMC Level 2 standards. Packaging must follow ASTM D3951 and MIL-STD-129, while item marking must comply with MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Solicitation # SPE4A7-27-T-3474

Solicitation SPE4A7-27-T3474 is a federal procurement for 470 units of Seat Front Dress Covers (NSN 1680012778953) for the Defense Logistics Agency. The contract includes a requirement for a First Article Test (FAT) as a separate line item. Delivery is set for 232 days after award, with a need ship date of February 7, 2027, and a final required delivery date of September 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. This is a life support item, meaning surplus materials and additive manufacturing processes are not eligible for award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and domestic material regulations, including the Buy American and Balance of Payments Program.

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Solicitation # SPE4A5-27-T-2888

Solicitation SPE4A5-27-T-2888 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of eight units of support and inserts, identified by NSN 2915-00-962-9035. The contract is managed under the First Destination Transportation program with delivery required within 256 days after award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both designated at the origin. The procurement is categorized under NAICS code 336412 and requires manufacturers to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Offerors must adhere to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. The solicitation prohibits the use of additive manufacturing unless specifically authorized and forbids the provision of covered defense telecommunications equipment or services. Contractors are required to use the Wide Area WorkFlow system for invoicing and must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, the item is designated as an Air Force Critical Safety Item, and any hazardous materials must be accompanied by a Safety Data Sheet and labeled according to the Hazard Communication Standard.

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SUPPORT, BEARING, AIRCRA

Solicitation # SPE4A7-27-T-3505

Solicitation SPE4A7-27-T-3505 is a federal procurement for 31 units of aircraft gas turbine engine bearing supports (NSN 2840-01-499-4988). This is a source-controlled acquisition restricted to specified sources, namely New Hampshire Ball Bearing Inc. and RBC Transport Dynamics, and alternate offers are not accepted. The requirement is designated as a total small business set-aside and is managed by the DLA Weapons Support ASC. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final required delivery date of November 12, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and SAE AS9003. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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AI Contract Overview

This contract, solicitation number FA810407Q0294, is for the procurement of new F100 nozzle turbines for the F100/229 engine. The required components are nickel alloy parts measuring 6.68 inches in length, designed to direct air gases to turbine blades to drive the inlet fan. The government is seeking a minimum of one and a maximum of 33 units, with a required delivery date on or before June 30, 2008. The acquisition is anticipated to be a sole-source award to United Technologies as the only currently approved source, though other qualified sources may submit bids. Award decisions will be based on a combination of price and past performance, and all offerors must meet specific qualification requirements per FAR clause 52.209-1. The solicitation was managed through Tinker Air Force Base, with an Ombudsman appointed to handle contractor concerns during the proposal phase.

General Info

Agency

N/A

Contract Value

$20,318.1

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

UNITED TECHNOLOGIES CORP400 MAIN STREET EAST HARTFORD, CT 06108-0968

Award Issued Date

05/03/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 22

Presolicitation

AwardedMay 3

Contract was awarded

Submission Closed

05/03/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Wannie T DeBouseContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

28 - SPARES OC-ALC/448 CBSG/PKP DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AA2/113 TINKER AIR FORCE BASE OK 73145-3032.F100 NOZZLE, TURBINE, AIRC SOL FA8104-07-Q-0294 Item 0001 NSN: 2840-01-441-0121 NV, P/N: 4083033. Item Description: Dimension: 6.68 inches in length; Function: directs air gasses to turbine blades which convert the energy from the hot gasses to drive the inlet fan; Predominant Material: Nickel Alloy Applicable to: F100/229 Engine Delivery: On or Before 30 June 2008 Quantity: Min 1ea. Max 33ea New Material Solicited. The approximate issue date of the solicitation will be 05 April 2007. The approximate response date of the solicitation will be 18 April 2007. The anticipated award date will be 30 April 2007. No telephone requests. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fbo.gov. Questions concerning this synopsis or subsequent solicitation can be directed to Wannie DeBouse at +1 (555) 000-0000, fax +1 (555) 000-0000, or email contact@example.gov All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. It is anticipated that this requirement is sole-source to United Technologies since they are the considered the current only approve source. Non-approved sources wishing to submit a bid may do so, however, only qualified sources will be considered for award. Qualification Requirements: Sources must be qualified prior to being considered for award. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.