This Presolicitation opportunity was posted on October 18, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31--BEARING,ROLLER,CYLI

Awarded

SPRTA1-13-Q-0022Federal

Submission Closed10/18/2012, 01:00:00 AM EDT

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

CNC Machining and Fabrication of Structural Aircraft Brackets

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aircraft Former Manufacturing and SupplyThis subcontract involves the manufacture and supply of three aircraft formers, identified by NSN 1560011896141 and part number 6-70204-16, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and adheres to strict technical specifications, including TDP Rev B Gen 3 and Reference Drawings NR 13873 EI-011896141 and NR 81205 BAC5300-1. Compliance requirements include packaging and marking according to MIL-STD-129 and hazardous material determination per FED-STD-313. The project falls under NAICS code 336412, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturer of Lubrication Clamp A (NSN 1710-01-478-1533)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

Solicitation SPE4A6-27-T-9652, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 228 socket head cap screws under NSN 5305-01-621-0319. The contract is managed under the First Destination Transportation program with a delivery requirement of 171 days after order. Delivery is specified as FOB Origin, with the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 336412 and submit all quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0683

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-3379

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-27-T-2729

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0678

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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INSULATION BLANKET, THE

Solicitation # SPE4A5-27-T-2708

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

END BELL, ELECTRICAL RO

Solicitation # SPE4A5-27-T-2616

This fixed-price solicitation, numbered SPE4A5-27-T-2616, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five electrical end bells for rotating equipment, specifically GE Aviation Systems LLC part number FH30002G1. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 4, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in San Diego, California. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and ISO 9001:2015 certification for the manufacturer's inspection system. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2618

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DETECTOR, METALLIC PART

Solicitation # SPE7M4-27-T-2726

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPRTA1-13-Q-0022 is a presolicitation for the procurement of cylindrical roller bearings under NAICS code 336412. These steel bearings are designed to support the rotation of the first, second, and third stage fan disks on the inlet fan module. The technical specifications include a nominal overall width of 1.5 inches, a bore diameter of 100 millimeters, and an outside diameter of 5.8781 inches. The contract consists of three items: four bearings destined for FMS countries, one bearing destined for DTW004, and one lot of data in accordance with DD Form 1423 for delivery to Tinker AFB in Oklahoma. The solicitation was posted on October 18, 2012, with a contract period ending December 31, 2013. Potential vendors identified for this requirement include Industrial Tectonics Bearings Corp, Timken Aerospace, FAG Aerospace, SKF USA, and United Technologies Corporation.

General Info

Agency

N/A

Contract Value

$12,635

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

SCHAEFFLER AEROSPACE USA CORP

Award Issued Date

01/10/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 18

Presolicitation

AwardedJan 10

Contract was awarded

Submission Closed

10/18/2012, 01:00:00 AM EDT

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

PR Number(s): FD20301271525 Item: 0001 NSN: 3110004169422NZ BEARING,ROLLER,CYLI P/N: 4018467, P/N: 4060870, P/N: 4082584, P/N: 4018466, P/N: 4035597, P/N: 4061549, Description: Item supports rotation of the 1st, 2nd, & 3rd stage fan disks on the inlet fan module. Dimensions: Overal width 1.5000 inches Nominal, Bore Diameter 100.0 Millimeters Nominal, Outside Diameter 5.8781 inches Nominal. Predominant Material of manufature: Steel Quantity: 4.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20301271525 Item: 0002 DATA IAW DD FORM 1423, ATTACHED HERETO Description: Quantity: 1.0000 LO Destn: FA8111,TINKER AFB,OK ,73145-3041. Delivery: TBD To be determined, 1.00 LO PR Number(s): FD20301271525 Item: 0003 NSN: 3110004169422NZ BEARING,ROLLER,CYLI P/N: 4018467, P/N: 4060870, P/N: 4082584, P/N: 4018466, P/N: 4035597, P/N: 4061549, Description: Item supports rotation of the 1st, 2nd, & 3rd stage fan disks on the inlet fan module. Dimensions: Overal width 1.5000 inches Nominal, Bore Diameter 100.0 Millimeters Nominal, Outside Diameter 5.8781 inches Nominal. Predominant Material of manufature: Steel Quantity: 1.0000 EA Destn: DTW004,, , - . Delivery: TBD To be determined, 1.00 EA Duration of Contract Period: December 31, 2013 Electronic procedure will be used for this solicitation. To: INDUSTRIAL TECTONICS BEARINGS CORPO, COMPTON, CA.,90221-5519. To: TIMKEN AEROSPACE, INC, LEBANON, NH.,03766-2614. To: FAG AEROSPACE INC, STRATFORD, ., - . To: SKF USA INC, FALCONER, NY.,14733-9705. To: UNITED TECHNOLOGIES CORPORATION, EAST HARTFORD, CT.,06108-0968. To: UNITED TECHNOLOGIES CORPORATION, EAST HARTFORD, CT.,06108-0968.