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This Pre-Solicitation opportunity was posted on June 10, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29 -- 29+ Turbine Aircraft Case

Closed
SP0407-05-R-2686Federal

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 8 hours ago

DEADLINE

in 11 days

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Solicitation SP0407-05-R-2686 is a total small business set-aside for an indefinite quantity contract to procure Housing Assemblies for F110-GE-100 aircraft. The requirement covers one National Stock Number, 2840-01-182-7214, with a base year and four option years. The estimated annual quantity is 384 units per year. Delivery is required 48 days after receipt of order, with terms set as FOB Destination and inspection and acceptance occurring at the origin. The procurement is open to thirteen approved sources of supply, including General Electric Co. and various specialized machine and tool companies. Award decisions will be based on a combination of price, past performance, and other evaluation factors. This is a restricted solicitation conducted under full and open competition procedures after the exclusion of certain sources, and all documentation is available electronically via the DLA Procurement Gateway.

General Info

Small business set-aside for F110-GE-100 aircraft housing assemblies over five years.

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

SBA

Documents

0

No documents available

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

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: RD050910190000. This solicitation will contain 1 NSN for a Housing Assembly, P/N 1283M23G02 REV. - P DTD 14 JAN 93, QPL AMS-2644 I/L/O P3TF2 F110-GE-100/ 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 are thirteen approved sources of supply: General Electric Co., Cage 07482, Grosite Industries Inc., Cage 02382, Electro-Jet Tool Co., Cage, 11259, The Purdy Corp., Cage 15152, NCI Inc., Cage 16190, Tool Sales and Services, Cage 28884, Electro-Methods Inc., Cage 33617, Tecomet-Albuquerque, Cage 59665, Smith-West, Cage 9Y243, Meco Inc., Cage 91913, Moeller MFG. Co., Cage 08244, Douglas Machine and Tool Co., Cage 52677, Union Machine Inc., Cage 51992. The NSN, Part Numbers, and Annual Estimated Quantity (AEQ) are as follows: NSN 2840-01-182-7214; P/N 1283M23G02 REV. - P DTD 14 JAN 93, QPL AMS-2644 I/L/O P3TF2; Base Year AEQ: 384 each, Option Year AEQ: 384 each. Delivery: FOB Destination, Inspection/Acceptance at Origin, 48 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. Solicitation will be issued on a restricted basis, under full and open competition procedures after exclusion of sources. 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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