This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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29--WEIGHT SET,GOVERNOR

Awarded

SPE4A525T5792Federal

Submission Closed12/20/2024, 12:00:00 PM 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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DIBBS

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First Article Testing and Certification for Aircraft Connector AssembliesThis HUBZone set-aside subcontract, issued by the DLA Weapons Support Fluid Handling Division, involves First Article Testing and Certification for aircraft connector assemblies, specifically for NSN 1710-00-831-6821. The selected contractor will support prime contractors by executing FAT protocols, performing detailed measurements and inspections, and generating formal validation reports to verify manufacturing processes. Performance of these services requires the use of certified metrology equipment and CSI-standard testing capabilities. The project is based in New Cumberland, Pennsylvania, and requires the delivery of one tested unit along with a comprehensive FAT report. Interested parties must respond by November 9, 2026, under NAICS code 336412.

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Manufacturing of Exhaust Gas Oxygen Emission Control SensorsThis small business set-aside subcontract involves the fabrication and assembly of six exhaust gas oxygen emission control sensors for the Department of Defense under DLA Weapons Support Land Supplier Operations Engines. The contractor must build the units in strict accordance with TDP Rev A Gen 3 and Basic Drawing NR 53711 8599721, while ensuring full compliance with MIL-STD-2073-1E packaging standards and NAVSEA 5100-003D mercury containment protocols. Due to the handling of ITAR and EAR data, the successful bidder is required to maintain CMMC Level 2 and JCP certifications. Performance for this project will take place in New Cumberland, Pennsylvania, with responses due by November 9, 2026.

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Supply of Oil Transfer Assembly (NSN 2010012532060)This subcontract involves the manufacture or sourcing of three Oil Transfer Assemblies under NSN 2010012532060 for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all assemblies meet strict technical specifications and adhere to the Buy American Act and Berry Amendment requirements. Operational requirements include specific packaging, marking, and palletizing standards according to MIL-STD-2073-1E, MIL-STD-129, and RP001. The work is associated with NAICS code 336412 and will be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 5, 2026.

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Manufacture and Supply of Aircraft Gas Turbine Engine Exhaust DuctThis subcontract involves the manufacture and supply of one Aircraft Gas Turbine Engine Exhaust Duct for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor is responsible for fabricating the duct using high-temperature alloys to strict aerospace tolerances, ensuring IUID marking complies with MIL-STD-130, and conducting quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. The project requires a CMMC Level 2 Self-Assessment for security compliance and specifies delivery as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336412. The response deadline for this requirement is November 5, 2026.

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Supply of SARC (NSN 1440016579543)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication or sourcing of 2,000 SARC components meeting NSN 1440016579543 specifications. The selected provider must apply Item Unique Identification via laser etching in accordance with MIL-STD-130 and ensure all items are packaged according to RP001 standards. The opportunity is a total small business set-aside under NAICS code 336412, with performance located in New Cumberland. To be eligible, contractors must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.211-7003. Responses are due by November 5, 2026.

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Supply of Valve Gate Shafts (P/N 111390)This subcontract involves the supply of two Valve Gate Shafts, part number 111390, for prime contractors supporting Department of Defense aircraft component procurements. These components are designated as Critical Application Items and must be delivered FOB Origin. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The supplier is required to adhere to strict regulatory and technical standards, including MIL-STD-129 for marking and shipment. Additionally, the provider must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 security requirements. The procurement falls under NAICS code 336412.

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Supply of Fluid Filter Elements (NSN 2915-00-511-1364)This subcontract involves the supply of fluid filter elements, specifically item NSN 2915005111364, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring that all items undergo sampling in accordance with MIL-STD-1916 or ASQ H133 standards. Final delivery of the physical elements must be made to the designated DLA location at Moody Air Force Base by the required delivery date. Logistical requirements mandate that shipments be sent via the fastest traceable means available, with a specific prohibition against using parcel post. The contract falls under NAICS code 336412 and is managed through the DLA Weapons Support agency. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of a governor weight set with the National Stock Number (NSN) 2910009398507, requiring a total quantity of 22 units. These items are to be delivered to DLA Distribution Cherry Point within 171 days after the date of order (ADO). The designated approved sources for this item are identified as 55820 39496-0 and 99167 39496-0. The procurement process is managed through a request for quotation (RFQ), which is only available electronically, as physical copies, specifications, plans, or drawings are not provided. The solicitation number SPE4A525T5792 is under the Department of Defense and specifically handled by the Defense Logistics Agency (DLA) Aviation branch at DLA Aviation Richmond in Virginia. The solicitation was posted on December 12, 2024, with a response deadline set for December 20, 2024. The applicable North American Industry Classification System (NAICS) code is 336412, aligning with the manufacturing of aircraft engines and engine parts. Quotes submitted by all responsible sources will be considered, provided they are received timely. For any questions regarding the solicitation, points of contact are directed to email the buyer listed in the solicitation's document, accessible via the appropriate online platform.

General Info

Procurement of 22 governor weight sets, delivery in 171 days, RFQ solicitation SPE4A525T5792.

Agency

Department Of Defense → DLA Aviation

Contract Value

$37,691.72

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

01/13/2025, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 12

Combined Synopsis

AwardedJan 13

Contract was awarded

Submission Closed

12/20/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2910009398507 WEIGHT SET,GOVERNOR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 55820 39496-0; 99167 39496-0. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.