This Government Contract opportunity was posted on December 13, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

29--CONTROL UNIT,SUPERV

Awarded

SPRTA1-18-R-0712Federal

Submission Closed12/13/2018, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336412

New

Federal

TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

Solicitation # SPE4A727R0102

POSTED

DEADLINE

Solicitation # SPRPA127QXA54

Solicitation SPRPA1-27-Q-XA54 is a fixed-price request for the procurement of 91 units of Shroud Segment, Turb (NSN 2840-01-700-3955), designated as a critical application item. The requirement is managed by the Department of Defense through the DLA Aviation office in Philadelphia, with Sean Geiger serving as the primary point of contact. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability requires compliance with ISO 9001 or a higher quality management system. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with inspection and acceptance occurring at the origin. Shipping is FOB Destination, and all payment processing must be conducted through the Wide Area WorkFlow (WAWF) system using combined invoice and receiving reports. Key regulatory requirements include the Buy American and Balance of Payments Program, the safeguarding of covered defense information per DFARS 252.204-7012, and a one-year warranty for non-complex supplies. Offerors must be registered in the System for Award Management and provide detailed pricing and commercial status documentation with their proposals.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0038327QTA11

Solicitation N0038327QTA11, issued on October 8, 2026, by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of a Gasoline Engine Guard, identified by NSN 2810-01-737-5535. The government intends to make a single award to a responsible offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assign color ratings, while price serves as a secondary factor. Quotations are due by November 9, 2026, and the required delivery period is 90 days FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Contractors must comply with cybersecurity standards outlined in NIST SP 800-171 and DFARS 252.204-7012. Quality management compliance with ISO 9001 or SAE AS9100 is required, and inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program. Offerors must also provide hazardous material certifications and safety data sheets if applicable.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRMM127QMA08

Solicitation SPRMM127QMA08, issued by the DLA Weapons Support Mechanicsburg and NAVSUP Weapon System Support, seeks the manufacture and delivery of one Turbosupercharger, E (NIIN 013298504). The award will be granted to the responsible offeror providing the lowest price technically acceptable offer, evaluated based on technical compliance, price, and supplier risk via the Supplier Performance Risk System. Offerors must provide a 60-day quote validity and identify the Original Equipment Manufacturer if they are a distributor. The item must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 or ASTM D3951-18 depending on the destination. The contract requires electronic submittal of invoices and receiving reports through PIEE-WAWF. Inspection and final acceptance will occur at the origin, specifically at the contractor or subcontractor plant. Key regulatory requirements include compliance with the Buy American Act, cybersecurity maturity model certification, and ISPM 15 for wood packaging. Any changes in design or part numbers require government approval and supporting documentation. The item is destined for the USNS SUPPLY T AOE 6, and all contractual communications and documents are handled electronically via email, facsimile, or the PIEE-EDA web tool.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRPA127QXA28

Solicitation SPRPA1-27-Q-XA28 is a fixed-price request for the procurement of three aircraft turbine frames, identified by NSN 0RH 2840-01-699-6916. Issued by the Department of Defense through the Pa DLA Aviation office in Philadelphia, the requirement is designated as a critical application item and is issued under EAF authority. The delivery timeline is set for 90 days with FOB Destination terms. Inspection and acceptance will occur at the origin, and the contractor must adhere to ISO 9001 or higher quality management standards. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and hazardous materials compliance. Payment and invoicing are to be processed electronically via the Wide Area Workflow (WAWF) system. The solicitation also includes strict adherence to Buy American policies and various security prohibitions, including those related to Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Aircraft Valve (NSN 2840-01-666-6866)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Combustion Liners (NSN 2840-01-709-1523)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Vane Assembly, Compressor (NSN 2840-01-714-0446)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Turbine Engine Blade Supplier (NSN 2835-01-4575652)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

VALVE — 2840016666866 — SPRPA127QXA60

Solicitation # SPRPA127QXA60

Solicitation SPRPA127QXA60, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 35 units of a valve (NSN 2840-01-666-6866). This item is designated as a Critical Safety Item (CSI), requiring strict adherence to quality standards, including ISO9001 compliance. The delivery is required within 90 days, with inspection and acceptance occurring at the origin. The procurement is governed by NAICS code 336412 and follows FOB Destination terms. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) for color-coded ratings. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments and the use of approved pallets and barrier materials. The contract incorporates several key FAR and DFARS clauses, including those for hazardous material identification, the Buy American Program, and cybersecurity safeguarding of defense information. Quotations must be submitted by November 16, 2026, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

NOZZLE ASSEMBLY,TUR — 2840017143231 — SPRPA127QXA59

Solicitation # SPRPA127QXA59

Solicitation SPRPA127QXA59, issued by the Department of the Navy via DLA Aviation at Philadelphia, is a request for the procurement of 72 units of Nozzle Assembly, TUR (NSN 2840-01-714-3231). This item is designated as a Critical Safety Item (CSI), requiring strict adherence to ISO 9001 and SAE AS9100 quality management standards. The government intends to make a single award based on a best-value determination, prioritizing past performance as the primary evaluation factor over price. Offerors must provide relevant past performance history or a statement of no history to remain eligible for award. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073 for preservation and MIL-STD-129 for marking. Specific requirements include Item Unique Identification (IUID) per MIL-STD-130 and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the origin. Key regulatory clauses are incorporated, including the Buy American Act, Trade Agreements, and safeguarding of covered defense information. No drawings are available for this solicitation, and the procurement is not set aside for small businesses.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

VANE ASSEMBLY,COMPR — 2840017140446 — SPRPA127QXA56

Solicitation # SPRPA127QXA56

This solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks a single award for the supply of 117 units of Vane Assembly, Compr (NSN 2840-01-714-0446). The procurement is conducted under Emergency Acquisition Flexibilities authority and designates the items as Critical Safety Items, requiring compliance with ISO9001 quality standards. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System, and offerors without a relevant history will receive a neutral rating. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and hazardous material identification. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336412 and incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and priority ratings for national defense.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 18 days

AI Contract Overview

Solicitation SPRTA1-18-R-0712 is a request for the procurement of 76 Digital Electronic Engine Control units, specifically identified as supervisory control units with cast aluminum bodies. The requirement is split into two line items for quantities of 6 and 70 units, both destined for Foreign Military Sales. The contract is managed by the Defense Logistics Agency at Tinker AFB and falls under NAICS code 336412. The government intends to solicit this requirement from a limited number of sources under FAR 6.302, identifying Hamilton Sundstrand Corp as the only known source capable of satisfying the requirements. The contract period extends from the date of award until all deliveries are completed, with performance taking place at the contractor's facility. Foreign sources, with the exception of Canadian sources, are ineligible for award.

General Info

Agency

N/A

Contract Value

$3,681,060

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATION

Award Issued Date

12/13/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseAwarded

PostedApr 13

Presolicitation

Notice updatedMay 1

The notice description changed.

Notice updatedDec 13

Notice type changed from Presolicitation to Solicitation. The point of contact changed.

AwardedDec 13

Contract was awarded

Submission Closed

12/13/2018, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Alan WelchContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

RFP#: SPRTA1-18-R-0712 PR Number(s): FD20301800712 Line Item: 0001 NSN: 2995015195438NZ CONTROL UNIT,SUPERV P/N: 1005300H03D04 Description: Digital Electronic Engine Control (DEEC) Supp. Description: Cast Aluminum body, various electrical components contained within. Quantity: 6.0000 EA Destn: FMS COUNTRY PR Number(s): FD20301800712 Line Item: 0002 NSN: 2995015195438NZ CONTROL UNIT,SUPERV P/N: 1005300H03D04 Quantity: 70.0000 EA Destn: FMS COUNTRY Duration of Contract Period: Contract award until all deliveries are completed Estimated issue date: 30 Apr 18; estimated closing/response date 29 Jun 2018 NAICS: 336412 AMC: 3B History: The previous order was to Hamilton Sundstrand Corp. (Cage 73030) under contract SPRTA1-17-F-0300 on 14 Sep 2017 for 118 each Place of Performance: Contractor's Facility Export Control: No Office Address: Defense Logistics Agency; 3001 Staff Drive; Tinker AFB, OK; 73145 Primary POC: Alan Welch; Tinker AFB, OK; +1 (555) 000-0000; contact@example.gov Set-Aside: N/A Regulatory Statement(s): The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. Accordingly, foreign, except Canadian, sources are not eligible for award. Currently Hamilton Sundstrand Corp (Cage 73030) is the only known sources that can satisfy the Government requirements. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the Program Director or Contracting Officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate Government Personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposal or in the source selection process. Interested parties are invited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Written procedures (letter solicitation directly to Hamilton) will be used for this solicitation. No telephone requests. Only written, emailed, or faxed requests received directly from the requestors are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation, which shall be considered. Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(12)(ii) - Trade Agreements - One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreement.