This Government Contract opportunity was posted on July 10, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--Engine Accessories

Awarded

SPRTA1-13-Q-0128Federal

Submission Closed07/10/2013, 12:00:00 PM 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

Manufacturing of Non-Aircraft Gas Turbine Engine Fans

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1976

Solicitation SPE4A5-27-T-1976 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 41 spark igniters for gas turbine engines, identified as NSN 2925013766760 and Part Number 305766-1. This is a critical application item with approved sources listed as Honeywell Aerospace US LLC and Boeing Distribution Services X, Inc. The requirement is split into two delivery lines: 13 units to DLA Distribution San Joaquin in Tracy, California, and 28 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is January 21, 2027, with a delivery window of 56 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with an acceptance criterion of zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Shipping is FOB Origin, while inspection and acceptance occur at the destination. This procurement is designated as a total small business set-aside under NAICS code 336412, and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DETECTOR, METALLIC PART

Solicitation # SPE4A5-27-T-2283

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A5-27-T-1956

Solicitation SPE4A5-27-T-1956, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 valve caps, identified as NSN 2915-01-220-6850 and Honeywell Aerospace US LLC part number 2671413. This is designated as a critical application item with a required delivery date of May 29, 2027, and a delivery window of 205 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Award evaluation includes a preference for HUBZone concerns and a strict prohibition on items produced via additive manufacturing. Offerors must comply with the Buy American and Balance of Payments Program and submit all quotations via the DLA Internet Bid Board System. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE4A7-27-T-2820

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-27-T-2305

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SHIELD, HEAT, AIRCRAFT G

Solicitation # SPE4A5-27-T-2309

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-1777

Solicitation SPE4A5-27-T-1777 is a fixed-price request for quotations issued by the DLA Weapons Support Center for the procurement of 27 units of Pinch Bind Retainers, identified by NSN 2915011227845 and Honeywell Aerospace part number 2659382. This is not a small business set-aside and falls under NAICS code 336412. The required delivery timeline is 164 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality assurance will be managed through a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2877

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POSTED

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Solicitation # SPE4A5-27-T-2281

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Manufacture of F100 Spare Part P4078845This subcontract involves the precision manufacture of spare part P4078845 for the F100 platform, supporting prime contractors who deliver supply contracts to the Department of Defense via DLA Aviation at Oklahoma City. The scope of work includes the procurement of raw materials and the use of precision CNC machinery to perform machining and fabrication in strict accordance with the Engineering Data List and Qualification Requirements. The contractor is responsible for delivering between 7 and 1,500 aerospace-grade units and completing all necessary Source Approval Request packages. This effort falls under NAICS code 336412, with a response deadline set for November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract, identified by solicitation number SPRTA1-13-Q-0128, involves the procurement of two Digital Electronic Control Units (DECU) for the T700-701C engine. These units, specifically part number 4082T99G13, serve as critical electrical system components that regulate fuel flow via the hydromechanical unit and monitor turbine section temperatures. The scope of the requirement includes internal circuit cards and is designated for destination SW3211. The award was issued to BAE Systems Controls Inc. located in Fort Wayne, Indiana, with an anticipated award date of January 22, 2013, and a delivery deadline of January 31, 2013. This procurement falls under NAICS code 336412 for engine accessories and was processed using electronic procedures. In accordance with FAR 5.202(a)(13), the requirement was not synopsized.

General Info

Agency

N/A

Contract Value

$79,600

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

BAE SYSTEMS CONTROLS INC.

Award Issued Date

07/10/2013, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 4

Presolicitation

Type ChangedJan 4

Presolicitation → Solicitation

AwardedJul 10

Contract was awarded

Submission Closed

07/10/2013, 12:00:00 PM 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

PR Number(s): FD20301300286ADV Item: 0001 NSN: 2995015433025OC CONTROL UNIT,SUPERV P/N: 4082T99G13, Description: THE DIGITAL ELECTRONIC CONTROL UNIT (DECU) IS A MAJOR COMPONENT IN THE ELECTRICAL SYSTEM OF THE T700-701C ENGINE. IT CONTROLS FUEL FLOW BY CONTROLLING THE HYDRO MECAHNICAL UNIT (HMU). IT ALSO MONITORS THE ENGINES TURBINE SECTION TEMPERATURE. Supp. Description: Internal Circuit Cards Quantity: 2.0000 EA Destn: SW3211 Delivery: 31 JAN 2013 On or Before, 2.00 EA Written response is required Anticipated Award Date: 22 JAN 2013 Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: BAE SYSTEMS CONTROLS INC., FORT WAYNE, IN.,46802-4605. IAW FAR 5.202(a)(13) this requirement will not be synopsized.