This Combined Synopsis/Solicitation opportunity was posted on October 15, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--FILTER ELEMENT,FLUI

Awarded

SPE4A513Q0151Federal

Submission Closed10/22/2012, 01:00:00 AM EDT

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

DIBBS

Aircraft Former Manufacturing and SupplyThis subcontract involves the manufacture and supply of three aircraft formers, identified by NSN 1560011896141 and part number 6-70204-16, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and adheres to strict technical specifications, including TDP Rev B Gen 3 and Reference Drawings NR 13873 EI-011896141 and NR 81205 BAC5300-1. Compliance requirements include packaging and marking according to MIL-STD-129 and hazardous material determination per FED-STD-313. The project falls under NAICS code 336412, with a response deadline set for November 13, 2026.

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SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

Solicitation SPE4A6-27-T-9652, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 228 socket head cap screws under NSN 5305-01-621-0319. The contract is managed under the First Destination Transportation program with a delivery requirement of 171 days after order. Delivery is specified as FOB Origin, with the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 336412 and submit all quotes via the DIBBS portal.

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FILTER ELEMENT, FLUID

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END BELL, ELECTRICAL RO

Solicitation # SPE4A5-27-T-2616

This fixed-price solicitation, numbered SPE4A5-27-T-2616, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five electrical end bells for rotating equipment, specifically GE Aviation Systems LLC part number FH30002G1. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 4, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in San Diego, California. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and ISO 9001:2015 certification for the manufacturer's inspection system. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Item Unique Identification is not required for this order.

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POSTED

about 3 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A513Q0151 is a request for quotes for the procurement of NSN 2915014442054 fluid filter elements. The requirement is divided into three lines totaling 184 units, with delivery quantities of 25, 11, and 148 units respectively. All items must be delivered to DLA Distribution within 30 days after the order is placed. This is a source controlled drawing item, and the approved source is identified as 55820 4950739. All furnished items must strictly adhere to the requirements of the cited drawing and military specifications. Quotes must be submitted electronically by the deadline of October 22, 2012, as hard copies of the solicitation are not available.

General Info

Agency

N/A

Contract Value

$33,081.36

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

PALL AEROPOWER CORPORATION

Award Issued Date

11/15/2012, 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

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Timeline

PhaseAwarded

PostedOct 15

Combined Synopsis

AwardedNov 15

Contract was awarded

Submission Closed

10/22/2012, 01:00:00 AM EDT

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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 2915014442054 FILTER ELEMENT,FLUI: Line 0001 Qty 25.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0030 DAYS ADOLine 0002 Qty 11.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0030 DAYS ADOLine 0003 Qty 148.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0030 DAYS ADOThis is a source controlled drawing item. Approved source is 55820 4950739. 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.