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30--BELLOWS,PRESSURE

Awarded
SPE7L126C0111Federal

Contract Overview

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The contract pertains to the sole-source procurement of 122 pressure bellows, identified by NSN 3010-005185974, for use on F-15 aircraft, with an option to acquire an additional 50% quantity. The acquisition is conducted under FAR 6.103-1 as a justification for other than full and open competition, restricting source eligibility exclusively to Honeywell International Inc (CAGE 59364) due to its unique design control, proprietary technical data, and engineering expertise essential for performance and interchangeability with existing components. The item is classified under AMSC Code C, mandating engineering source approval and prohibiting procurement from alternate suppliers without formal qualification under DFARS PGI 217.7506. The contracting activity is DLA Weapons Support in Columbus, Ohio, with the contracting officer, Danielle Jilton, having signed the justification on May 20, 2026, and the solicitation posted on SAM.gov on July 2, 2026. The estimated contract value ranges from $564,250 to $846,375, based on a historical unit price of $4,625 applied to the base and option quantities. Delivery and acceptance are to occur at the Columbus, Ohio, location, with inspection and acceptance responsibilities held by the government. No formal evaluation factors, weights, or pricing details are included in the solicitation, as this is a non-competitive procurement. Packaging, preservation, and marking requirements are not specified beyond the inclusion of the NSN, CAGE, and AMSC identifiers, and no MIL-STDs are explicitly referenced, though compliance with DoD standards is presumed. Alternate offers may be submitted under DLAD Procurement Note L04 for consideration in future procurements, though they will not impact this award. Electronic submission via the DLA Internet Bid Board System is required, and while the contracting office is identified, no payment details, COR/COTR, invoicing method, or appropriation data are provided. The procurement is firm-fixed price and non-commercial, governed under FAR Part 15 with no socioeconomic set-asides or size certifications applicable.

General Info

Procurement of 30 bellows for pressure applications by Defense Logistics Agency, open to all contractors.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

4.3++6717+J%26A+Redacted.pdf

PDF

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=bb3fdd51ac4a4003812f9744912e9105

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Same NAICS industry code

NAICS: 333612
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DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 13 days
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