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This Pre-Solicitation opportunity was posted on July 26, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2840-01-481-0336; P/N 1805M63G03; SHROUD SEGMENT,TURB

Awarded
SPE4A518R0768Federal

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 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This procurement is for 428 turbine shroud segments under NSN 2840-01-481-0336, part number 1805M63G03. The approved sources for this requirement are General Electric Company and Union Machine Company of Lynn. Due to the nature of the component, it is designated as a Critical Safety Item and a Critical Application Item, necessitating a higher level quality system and a First Article Test. Export control regulations apply, requiring JCP certification for the provider. The contract will be awarded as a firm fixed price agreement with delivery expected 478 days after receipt of order. The solicitation period runs from approximately August 13, 2018, to September 11, 2018. All bidders must be registered in the System for Award Management, and alternate offerors must submit a Source Approval Request package. Additional requirements include a subcontracting plan for offers exceeding 700,000 dollars and certified cost and pricing data for offers exceeding 2,000,000 dollars. Award decisions will be based on a combination of price, past performance via PPIRS, and other evaluation factors. Shipping and inspection are handled FOB at origin.

General Info

Agency

N/A

Contract Value

$324,694.04

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Steven LewisContract Specialist
Ronald MaldonadoAcquisition Specialist

Full Description

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NSN 2840-01-481-0336, SHROUD SEGMENT,TURB. THERE ARE TWO APPROVED SOURCES: GENERAL ELECTRIC COMPANY CAGE 07482 - P/N 1805M63G03 AND UNION MACHINE COMPANY OF LYNN CAGE 51992 - P/N 1805M63G03. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. HIGHER LEVEL QUALITY SYSTEM REQUIRED. THIS IS A CRITICAL SAFETY ITEM (CSI). THIS IS A CRITICAL APPLICATION ITEM. A FIRST ARTICLE TEST (FAT) IS REQUIRED. EXPORT CONTROL APPLIES AND REQUIRES JCP CERTIFICATION. DELIVERY: 478 DAYS ARO TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF A FIRM FIXED PRICE CONTRACT FOR A QUANTITY OF 428 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 08/13/2018. THE CLOSING DATE WILL BE ON OR ABOUT 09/11/2018. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $700,000 A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $2,000,000, CERTIFIED COST AND PRICING DATA AND A SUBCONTRACTING PLAN WILL BE REQUIRED WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD, REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM). SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM (PPIRS). POINT OF CONTACT FOR THIS PROCUREMENT IS STEVEN LEWIS, PHONE +1 (555) 000-0000, FAX +1 (555) 000-0000 or e-mail contact@example.gov

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