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This Pre-Solicitation opportunity was posted on June 9, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29 -- 29+ Overhaul Valve Parts Kit

Closed
SP407-05-R-2931Federal

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 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation SP407-05-R-2931 is for an indefinite quantity contract to procure Overhaul Parts Kits for valves used in B-52 aircraft. The requirement covers NSN 2915-00-630-1245, part number 40714, REV-C. The contract structure consists of a base year and four option years, with an annual estimated quantity of 376 units per year. Whittaker Controls Inc. is identified as the sole approved source of supply. Delivery is set as FOB Destination with inspection and acceptance occurring at the destination 274 days after receipt of order. The award decision will be based on a combination of price, past performance, and other evaluation factors. This procurement is not being conducted through full and open competition. Interested parties can access the solicitation via the DLA Procurement Gateway.

General Info

Indefinite quantity contract for B-52 valve overhaul kits from sole source Whittaker Controls.

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Defense Logistics Agency, Logistics Operations, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA. 232

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

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
Connie L. HallContract Specialist (Contractor)

Full Description

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PR No: RD051150110000. This solicitation will contain 1 NSN for an Overhaul Parts Kit Valve, P/N 40714, REV - C DTD 04-24-61, B-52 ACFT. This solicitation will be solicited for award of an indefinite quantity contract. The award will be for a base year and four option years. There is one approved source of supply: Whittaker Controls Inc., Cage 79318. The NSN, Part Numbers, and Annual Estimated Quantity (AEQ) are as follows: NSN 2915-00-630-1245; P/N 40714, REV - C DTD 04-24-61; Base Year AEQ: 376 each, Option Year AEQ: 376 each. Delivery: FOB Destination, Inspection/Acceptance at Destination 274 days ARO. Specifications, plans or drawings related to the procurement described are not available and cannot be furnished by the Government. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. In accordance with 10 U. S. C. 2304 (c) (3), other than full and open competition applies. Reference notes 23 and 26. A copy of the solicitation will be available via the DLA Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home on the issue date cited in the RFP. From the Gateway homepage, select Search RFPs from the left-hand sidebar. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requesters.

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