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This Government Contract opportunity was posted on March 21, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28 -- SOLE SOURCE SMITHS AEROSPACE COMPONENTS, REPAIR OF PACER GROWTH ASSETS FOR F100-PW-229

Awarded
FA8104-05-R-0037Federal

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
BELLOWS, PRESSURE
Solicitation # SPE7L3-27-T-1580
Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 11 days

General Info

Agency

N/A

Contract Value

$462,780

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.

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

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
Lisa L RegisterContract Negotiator

Full Description

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28--SOLICITATION NUMBER FA8104-05-R-0037, OC-ALC/LPKBA TINKER AFB OK 73145-3015. For additional information contact Lisa Register/LPKBA/+1 (555) 000-0000. The government contemplates awarding a firm fixed price requirements type contract with a four-year Basic contract period. This requirement is for the repair and return of PACER Growth Assets for the F100-PW-229 Aug parts: Item 0001 NSN: 2840-01-461-3767NZ, P/N: 4084715-01, COMBUSTION CHAMBER LINER, Qty: 3 each for 1st year, 5 each for 2nd year, 1 ea for 3rd year, and 1 each for 4th year; Item 0002 NSN: 2840-01-308-4465NZ, P/N: 4071142, DIVERGENT SEGMENT ASSY, Qty: 45 each for the 1st year, 75 each for the 2nd year, 15 each for the 3rd year, and 15 each for the 4th year; Item 0003 NSN: 2840-01-308-4466NZ, P/N: 4070067, BALANCE SEGMENT ASSY, Qty: 45 each for the 1st year, 75 each for the 2nd year, 15 each for the 3rd year, and 15 each for the 4th year; Item 0004 NSN: 2840-01-308-4467NZ, P/N: 4070107 and/or 4057394, CONVERGENT SEGMENT LINER, Qty: 45 each for the 1st year, 75 each for the 2nd year, 15 each for the 3rd year, and 15 each for the 4th year; Item 0005 NSN: 2840-01-308-4468NZ, P/N: 4070741, CONVERGENT SEGMENT ASSY, Qty: 45 each for the 1st year, 75 each for the 2nd year, 15 each for the 3rd year, and 15 each for the 4th year; Item 0006 NSN: 2840-01-308-4469NZ, P/N: 4078304 and/or 4071130, CONVERGENT SEAL LINER, Qty: 45 each for the 1st year, 75 each for the 2nd year, 15 each for the 3rd year, and 15 each for the 4th year; Item 0007 NSN: 2840-01-374-0735NZ, P/N: 4080513, NOZZLE SUPPORT ASSY, Qty: 3 each for the 1st year, 5 each for the 2nd year, 1 each for the 3rd year, and 1 each for the 4th year; Item 0008 NSN: 2840-01-436-9105NZ, P/N: 4082667-01, CONVERGENT SEAL ASSY, Qty: 45 each for the 1st year, 75 each for the 2nd year, 15 each for the 3rd year, and 15 each for the 4th year; Item 0009 NSN: 2840-01-320-6432NZ, P/N: 4076459, DIVERGENT SEAL ASSY, Qty: 45 each for the 1st year, 75 each for the 2nd year, 15 each for the 3rd year, and 15 each for the 4th year. DELIVERY for all Items: Will require serviceable assets to be delivered 30 days after receipt of order and reparables. Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The requirements of FAR 9.202(A) have been completed and copies of the qualification requirements and standards may be obtained as described in the solicitation. These qualification requirements apply to line items 0001 - 0009. The currently approved source(s) are Smiths Aerospace Components, Manchester CT. The approximate issue date of the solicitation will be 29 Oct 2004. Written procedure will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestors are acceptable. The contracting office will accept requests for solicitations via fax number +1 (555) 000-0000. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. 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. Award will not be withheld awaiting qualification. 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. This solicitation will be made available to interested parties through electronic interchange. Solicitation will be posted via the Federal Business Opportunities website http://epsa.satx.disa.mil. Note(s) 22, 23, 26 apply.

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