This Combined Synopsis/Solicitation opportunity was posted on April 16, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--CAP,PRESSURE VALVE

Awarded

SPE4A513TS628Federal

Submission Closed05/01/2013, 05:00:00 AM UTC

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

Manufacture and Supply of Airflow BafflesThis subcontract involves the manufacture and supply of 59 airflow baffles for non-aircraft reciprocating engines to support the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for fabricating the units in accordance with NSN 2805015876836 and the DLA Master List of Technical and Quality Requirements, with packaging adhering to ASTM D3951 and MIL-STD-129 standards. The project requires strict compliance with the Buy American Act and DFARS cybersecurity clauses. All 59 packaged baffles are to be delivered FOB Origin, with the place of performance located in Texarkana, Texas. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Fuel Metering Jet Manufacturing and Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3063

Solicitation SPE4A7-27-T-3063 is a fixed-price procurement issued by the Defense Logistics Agency for 31 units of filler opening caps, identified by NSN 2935-00-075-8494. The items are designated as critical application items and are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is May 4, 2027, with an original required delivery date of January 5, 2028, and a delivery window of 171 days after order. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. While the solicitation includes various small business representations, it is explicitly noted that this specific request for quotation is not a small business set-aside.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

JET, METERING, FUEL C

Solicitation # SPE4A5-27-T-2416

Solicitation SPE4A5-27-T-2416 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five fuel metering jets, identified by NSN 2915-00-897-4228 and Honeywell Aerospace part number 2525107-64. This critical application item is classified as a commercial product under NAICS code 336412. The required delivery date is May 23, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after order. Shipping is established as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, Covered Defense Information protections, and compliance with the Buy American Act and Berry Amendment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2419

Solicitation SPE4A5-27-T-2419 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two Valve and Pin Pilot units, identified by NSN 2915009811828. The contract is a total small business set-aside under NAICS code 336412. Delivery is required FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and an original required delivery date of January 8, 2028. The delivery timeframe is specified as 171 days after receipt of order. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2984

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2901

Solicitation SPE4A7-27-T-2901 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six units of Lever and Roller, FU (NSN 2915004917941). The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of April 7, 2027, and a need ship date of May 4, 2027. The procurement is categorized under NAICS code 336412 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, though Item Unique Identification is not required. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2380

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2968

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2495

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE4A5-27-T-2493

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-2949

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days

General Info

Agency

N/A

Contract Value

$25,055.45

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WOODWARD, INC.

Award Issued Date

05/20/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 16

Combined Synopsis

AwardedMay 20

Contract was awarded

Submission Closed

05/01/2013, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 2915010503474 CAP,PRESSURE VALVE: Line 0001 Qty 119.0 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0251 DAYS ADOApproved source is 66503 3334-030. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.