This Government Contract opportunity from Department Of Defense was posted on January 27, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--PUMP,FUEL,METERING, IN REPAIR/MODIFICATION OF

Awarded

N0038321RH038Federal

Submission Closed01/26/2021, 12:00:00 AM UTC

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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Manufacturing of Seal Retaining Plates (P/N 3014893)This subcontract involves the manufacturing of four precision-machined seal retaining plates for aircraft engine projects under the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for fabricating the plates according to Pratt & Whitney Canada Corp P/N 3014893 specifications, utilizing specialized precision machining equipment suitable for critical application items. Strict quality assurance and inspection protocols must be followed, adhering to MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1.4 standards. Additionally, the provider must ensure full compliance with DFARS 252.225-7001 regulations. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

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Oil Pressure Cover SupplyThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division involves the manufacture or sourcing of six oil pressure covers under NSN 2840-01-029-5266. The selected provider will supply these components to prime contractors, ensuring all units meet strict quality standards. Compliance requires the use of MIL-STD-1916 for quality inspections and MIL-STD-105/ASQ Z1.4 for determining sample lot sizes, with a mandate for zero non-conformance acceptance. Eligible bidders must possess a valid UEI and CAGE code to participate in this procurement effort.

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Heatshield Stiffener Fabrication (NSN 2835-01-324-4956)This subcontract involves the fabrication of 90 heatshield stiffeners for non-aircraft gas turbines to support DLA supply contracts. The manufacturer must produce the units in strict accordance with Basic Drawing NR 53711 5750011 Rev G and Reference Drawing NR 53711 0900-LP-060-4010 Rev 2. All finished and inspected stiffeners must be delivered according to MIL-STD-1916 standards, and the use of additive manufacturing is explicitly prohibited. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 336412 and is managed by the DLA Weapons Support ASC Commodities Division within the Department of Defense. Performance for this contract is located in Tracy, California, with a response deadline of November 5, 2026.

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AI Contract Overview

This award notice issued by the Navsup Weapon Systems Support under the Department of Defense concerns the repair and modification of fuel metering pumps. The contract, identified by solicitation number N0038321RH038, includes specific requirements for item unique identification, higher-level quality standards, and the safeguarding of sensitive conventional arms, ammunition, and explosives. It also mandates compliance with Buy American and Balance of Payments programs, as well as various equal opportunity and small business subcontracting regulations. The agreement specifies a warranty period of 365 days after the delivery of units, with a 45-day window for reporting defects. Payment is handled via Wide Area Workflow instructions using a combined invoice and receiving report. Contractual documents are considered issued upon transmission via mail, facsimile, or electronic commerce, and the government allows for early and incremental deliveries.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$623,216

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PARKER-HANNIFIN CORPORATION

Award Issued Date

01/26/2021, 12:00:00 AM UTC

Documents

N0038321RH038.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedOct 30

Presolicitation

Type ChangedNov 16

Presolicitation → Solicitation

Notice updatedNov 16

The notice description changed.

AwardedJan 26

Contract was awarded

Submission Closed

01/26/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Caryn A. Bazzel

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 7R-2915-014545723-QE, REF NR 9C124-2, QTY 44 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at +1 (555) 000-0000 (DSN: 442-6396), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.