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This Award Notice opportunity was posted on March 19, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--PLATE,COMPONENT MOU

Awarded
FA8104-06-R-0584Federal

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
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.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 336412
New
DIBBS
MASK, OXYGEN
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.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

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This contract, identified by solicitation number FA8104-06-R-0584, is for the procurement of component mounting plates, specifically Fan Frame Adapters. These parts, identified by part number 9340M47G03 and manufactured from AMS 4418 material, serve as mounting pads for bearings on radial drive shafts. The procurement involves multiple line items with quantities ranging from small batches to larger orders of 90 and 179 units, destined for locations including FY2303 and FB2039. The delivery schedule generally specifies a timeframe of 425 days after receipt of order, with some specific deadlines set for April 30, 2007. The solicitation was issued to several companies, including General Electric Company, TSS Technologies Inc, Ambel Precision Manufacturing Corp, and Triumph Gear Systems, Inc. Award eligibility is contingent upon the offeror meeting qualification requirements in accordance with FAR clause 52.209-1.

General Info

Agency

N/A

Contract Value

$35,809.62

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

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

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Oct 13, 2006 to Feb 1, 2007. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Feb 1, 2007 to Feb 21, 2007.

Notice updated

The notice description changed.

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
Contacts
Cheri R RichardsContract Specialist

Full Description

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PR Number(s): 2840014666236PR, FA810406R0584 Item: 0001 NSN: 2840014666236PRPR PLATE,COMPONENT MOU P/N: 9340M47G03, P/N: 934OM47G03, Description: The Fan Frame Adapter serves as a mounting pad for a bearing that fits on the radial drive shaft. Material: AMS 4418 Total Line Item Qty: 0.0000 PR Number(s): Item: 0001AA Description: Total Line Item Qty: 3.0000 Delivery - ARO Days: 425, 3.00 Destn: FY2303 PR Number(s): 2840014666236PR, FA810406R0584 Item: 0001AB P/N: 9340M47G03, P/N: 934OM47G03, Description: Total Line Item Qty: 90-178, 179-269 EA Delivery - ARO Days: 425, 90.00 EA Destn: FB2039 Delivery - ARO Days: 425, 179.00 EA Destn:FB2039 PR Number(s): 2840014666236PR, FA810406R0584 Item: 0001AC NSN: 2840014666236PRPR PLATE,COMPONENT MOU P/N: 9340M47G03, P/N: 934OM47G03, Description: Total Line Item Qty: 90-178,179-269 EA Delivery - ARO Days: 425, 90.00 Destn: FB2039 Delivery - ARO Days: 425, 179.00 Destn: FB2039 PR Number(s): 2840014666236PR, FA810406R0584 Item: 0001AD NSN: 2840014666236PRPR PLATE,COMPONENT MOU P/N: 9340M47G03, P/N: 934OM47G03, Description: Total Line Item Qty: 90-178, 179-269 EA Delivery: 30APR2007, 90.00 Destn: FB2039 Delivery: 30APR2007, 179.00 Destn: FB2039 Plus 0000 additional items Electronic procedure will be used for this solicitation. To: GENERAL ELECTRIC COMPANY, CINCINNATI, OH.,45215-1915. To: TSS TECHNOLOGIES INC, CINCINNATI, OH.,45215-1228. To: AMBEL PRECISION MANUFACTURING CORP, BETHEL, CT.,06801-2806. To: TRIUMPH GEAR SYSTEMS, INC, PARK CITY, UT.,84098-6242. 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. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. See Note(s) 25 and 26.

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