This Combined Synopsis/Solicitation opportunity was posted on April 4, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--COOLER,LUBRICATING

Awarded

SPE4A513Q2226Federal

Submission Closed04/07/2013, 10:00:00 PM PDT

Contract Overview

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

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NAICS: 336412

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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

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Engine Poppet Valve Rocker Arm ManufacturerThis subcontract involves the manufacture and supply of four precision-machined engine poppet valve rocker arms for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the components according to NSN 2815000806261 and DLA Master List RA001 quality requirements, utilizing precision machining to achieve aerospace tolerances. All materials used must comply with the Buy American Act, and the provider must maintain NIST SP 800-171 cybersecurity compliance. The opportunity falls under NAICS code 336412 and was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Fuel Metering Jet Manufacturing and SupplyThis subcontract involves the manufacturing and supply of fuel metering jets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires precision machining of NSN 2915-00-897-4228 according to Honeywell P/N 2525107-64 specifications using CNC aerospace tooling. Quality control must be maintained through inspection systems compliant with MIL-STD-1916 or ASQ H1331, and the final delivery consists of five finished jets packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must hold ISO 9001:2015 certification and have completed a CMMC Level 2 Self-Assessment. The project falls under NAICS code 336412 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Control Valves (NSN 1660014191581)This subcontract involves the supply of 11 Honeywell Control Valves, part number 136849-2, to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing these parts according to strict Honeywell specifications and delivering the final units to the DLA Distribution Depot Oklahoma at Tinker AFB. To ensure operational readiness and quality, the contractor must adhere to MIL-STD-1916 or ASQ H1331 for quality sampling and maintain zero-nonconformance standards per MIL-STD-105/ASQ Z1.4. Mandatory certifications include SAE AS9003 or ISO 9001, along with CMMC Level 2 compliance. The procurement falls under NAICS code 336412.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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

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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

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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 2915-00-981-1828. This is a critical application item with a required delivery date of January 8, 2028, and a need ship date of May 4, 2027. The contract specifies a delivery timeframe of 171 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement incorporates rigorous technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. 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. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, the primary document text indicates it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-2984

Solicitation SPE4A7-27-T-2984 is a federal procurement issued by the Defense Logistics Agency (DLA) for 296 units of a Parts Kit, Valve MOU (NSN 2840-00-964-2902), designated as a critical application item. The contract requires adherence to multiple technical drawings and specific material substitutions, including SAE and ISO standards. Deliverables are subject to a non-extendable 60-month shelf life. The procurement includes a mandatory First Article Testing (FAT) phase, requiring the delivery of three units to Tinker AFB within 430 calendar days of the contract date, with a government testing cost of $5,870.00 factored into the evaluation. The contract mandates strict compliance with export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Security requirements include CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1, with specific requirements for hazardous materials and radioactive substances. Inspection and acceptance are conducted at the origin, requiring manufacturer quality systems to comply with SAE AS9003 or ISO 9001. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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.

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Solicitation # SPE4A5-27-T-2380

Solicitation SPE4A5-27-T-2380 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of four valve caps under NSN 2995-01-595-7330. This material is designated as a critical application item with part number 98D78-2, associated with Ontic Engineering & Manufacturing, Inc and Grimes Aerospace Company. The contract specifies a delivery timeline of 171 days, with a need ship date of May 4, 2027, and an original required delivery date of January 29, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required, and the material has no shelf life requirement. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-2968

Solicitation SPE4A7-27-T-2968 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of two Valve, Transfer-Sets, identified by NSN 2915007279944. The requirement is designated as a critical application item and includes a First Article Test (FAT) requirement, with the government's testing cost of 1,000 dollars being a factor in the evaluation of offers. Delivery is scheduled for a need ship date of May 4, 2027, with an original required delivery date of July 29, 2028, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 compliance for manufacturers. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with RP001. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A513Q2226 is a request for quotes for the procurement of ten lubricating coolers under NSN 2935010370494. The requirement is divided into three lines, with four units requested for line 0001, four for line 0002, and two for line 0003. All items are to be delivered to DLA Distribution W1BG within 252 days after the order is placed. This is a source controlled drawing item, and the approved source is identified as 70210 160064-1-1. All furnished goods must strictly adhere to the specifications outlined in the cited drawings and military standards. Interested and responsible sources must submit their quotes electronically by the deadline of April 8, 2013.

General Info

Agency

N/A

Contract Value

$140,000

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.

Award Issued Date

04/19/2013, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 4

Combined Synopsis

AwardedApr 19

Contract was awarded

Submission Closed

04/07/2013, 10:00:00 PM PDT

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 2935010370494 COOLER,LUBRICATING: Line 0001 Qty 4.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0252 DAYS ADOLine 0002 Qty 4.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0252 DAYS ADOLine 0003 Qty 2.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0252 DAYS ADOThis is a source controlled drawing item. Approved source is 70210 160064-1-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.