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This Government Contract opportunity was posted on February 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

30--Mechanical Power Transmission Equipment

Awarded
FA8122-17-R-0001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336412
New
DIBBS
BELLOWS, PRESSURE
Solicitation # SPE7L3-27-T-1580
Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

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This firm fixed price contract is for the supply of linear piston rods to support the F101 engine. The requirement involves the procurement of parts under National Stock Number 012276693, with a total quantity of 140 units delivered to Tinker Air Force Base in Oklahoma. The contract duration is 12 months, with a delivery schedule of 50 units per month starting 30 days after the receipt of the order. The government intends to solicit and negotiate this acquisition with Parker-Hannifin Corporation as a sole source provider. Unique Identification requirements will apply if the unit price exceeds 5,000 dollars. This procurement is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreement, and it is being handled through an electronic solicitation process.

General Info

Agency

N/A

Contract Value

$418,187

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Synopsis for Linear Piston Rod Publication Date: 7 Nov 16 Written response is required. PR Number: FD2030-17-00767 Anticipated Award Date: Duration of Contract Period: A 12 months. Description: This will be a supply requirement to support the F101 engine. This will be a firm fixed price contract. National Stock Numbers (NSNs) supported by this contract is in the following table. 848 SCMG Items FSC NIIN PART NUMBER NOUN CAGE 3040 012276693 2195043-5 ROD,PISTON,LINEAR A 93835 Service/Spare/Repair/OH: Supply Application: F-101 Engine Delivery: 50 each per month beginning 30 days after receipt of order Destination: Origin Qualification Requirements: Not Applicable. Export Control: No Unique Identification (UID): Note to contractor: If unit price exceeds $5,000, then UID requirements will apply. LINE ITEM INFORMATION: Quantity: The quantity is 140 each Destn: SW3211,TINKER AFB OK 73145-8000, , - . Quantity: 53.00 Unit of Issue: EA Electronic procedure will be used for this solicitation. To: PARKER-HANNIFIN CORPORATION, KALAMAZOO, MI.,49001-4122. IAW FAR 5.207(c)(12)(ii) - Trade Agreements - One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreement. Mandatory Language: Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items. 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. To: Parker-Hannifin Corporation, Irvine, CA, 92615-1814. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received prior to the response date as listed on the Request for Proposal 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. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at AFSC/PZC +1 (555) 000-0000. Buyer name, phone number, and email address: Diana Kennedy, +1 (555) 000-0000, contact@example.gov.

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