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This Presolicitation opportunity from Department Of Defense was posted on April 11, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--FUEL CONTROL, MAIN, T--- FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO GERALDINE WILLIAMS, KO, FAX Number [phone hidden]. No phone request.

Closed
W58RGZ-06-R-0298Federal

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
SPRAY TIP, NOZZLE, FUEL
Solicitation # SPE4A7-27-T-3529
Solicitation SPE4A7-27-T-3529 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 50 fuel injector nozzle spray tips. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. The procurement mandates a high standard of quality management, requiring compliance with SAE AS9100 and CMMC Level 2 cybersecurity certification. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final delivery date of January 26, 2028, to DLA Distribution San Diego. The contract is not a small business set-aside, though offerors must provide representations regarding their business size and socioeconomic status. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include a Safety Data Sheet. Inspection is required at the origin per FAR 52.246-2. For administration, the contractor must use the Wide Area WorkFlow system for invoicing and payment, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
MASK, OXYGEN
Solicitation # SPE4A7-27-T-3445
Solicitation SPE4A7-27-T-3445 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 33 oxygen mask assemblies, identified as NSN 1660-01-479-5621. This item is designated as an Air Force Critical Safety Item (CSI), requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT), requiring the delivery of 3 units to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within 90 days of receipt. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of $150,000. Offerors must certify they will not provide covered defense telecommunications equipment or services and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All supplies must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days

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This five year Indefinite Delivery Indefinite Quantity contract is for the procurement of Main Fuel Controls for the UH-60 Turbine Engine T-700. The government seeks a minimum of 100 and a maximum of 500 units, with deliveries shipped FOB origin to Texarkana, Texas. Due to the nature of the part as a Critical Safety Item and the lack of available technical data, the acquisition is restricted to Woodward Governor Co, General Electric CO, and Hamilton Sundstrand Corp. All offerors must meet specific prequalification requirements and obtain engineering source approval to be eligible for the award. Delivery schedules vary based on First Article requirements, ranging from 204 to 306 days after contract award for the initial batch, followed by recurring deliveries of 20 units. Formal communications must be directed to Geraldine Williams or Jennifer Weaver via fax or email, as telephone requests are not accepted. This acquisition involves restricted technical data governed by the Arms Export Control Act and the Export Administration Act, prohibiting release outside the United States without prior government approval.

General Info

Five-year IDIQ contract for 100-500 UH-60 T-700 Main Fuel Controls from approved vendors.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

US Army Aviation and Missile Command (Aviation) ATTN: AMSAM-AC-AL-B, Building 5303, Martin Road Redstone Arsenal, AL 35898-528, AL

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
ContactsNo contact information available

Full Description

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****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO GERALDINE WILLIAMS. You may FAX or mail your request ATTN: AMSAM-AC-AL-B, Jennifer Weaver, Contract Specialist; email address contact@example.gov. FAX numbers +1 (555) 000-0000. No telephone request will be accepted. NOUN: FUEL CONTROL, MAIN, T; PRON: AX6T1046, NSN: 2915-01-336-5167; Quantity: Min 100 / Max 500 each, 5 year Indefinite Delivery Indefinite Quantity (IDIQ); Part Number: DL2915-T700-005- 1 applicable to the (BF) UH-60 Turbine Engine (T-700). This item is restricted to: Woodward Governor Co (Cage 66503), General Electric CO (Cage Code 99207) and Hamilton Sundstrand Corp (Cage Code 73030). All offerors must meet prequalification requirements in order to be eligible for award. Required delivery with First Article (FA) is 20 each, 306 Days after Contract Award (DACA) and 20 each until contract completion. Required delivery with no FA is 20 each, 204 DACA and 20 each until contract completion. This is a Critical Safety Item. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to ma intaining the quality of the part. Adequate technical data is not available for this item. Deliveries are FOB origin to Texarkana, Texas. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Standard Aviation and Missile Source Approval Request (SAMSAR). THIS ACQUISITION CONTAINS TECHNICAL D ATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. All responsible sources may submit an offer, which shall be considered by the Agency. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. The closing date an notated is an estimated date and may be adjusted dependent upon the date of release of solicitation; however, solicitation will not close prior to the closing date stated above. See Numbered Notes 23, and 26. _______________________

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New
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POSTED

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DEADLINE

in 8 days
View Details
NAICS: 336413
Federal
W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED
Solicitation # W58RGZ-26-B-0004
Solicitation W58RGZ-26-B-0004 is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the overhaul and upgrade of fixed landing gear for the UH-60 Blackhawk. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336413, with a size standard of 1,250 employees. The scope includes returning units to a serviceable condition through the provision of labor, mandatory and non-mandatory parts, and adherence to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129R. The contract covers both US and Foreign Military Sales (FMS) requirements, with specific input and output configurations for various National Stock Numbers. The award will be granted to the responsive and responsible bidder offering the lowest total price to the government, based on the sealed bidding pricing template. Key quality requirements include compliance with ISO 9001:2000 and the successful completion of a Product Verification Audit (PVA) prior to government acceptance. Amendment 0005 extends the proposal submission deadline to November 30, 2026, at 5 PM CST, following the resolution of technical data distribution issues related to the migration from PADDS to ACWS. Bidders must be registered in SAM.gov and possess Joint Certification Program (JCP) certification to access unclassified technical data drawings. Proposals must be submitted electronically via email in PDF format and remain valid for 120 days.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

11 days ago

DEADLINE

in 22 days
View Details

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