This Presolicitation opportunity was posted on May 7, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47 -- Tube Assembly, Metal

Closed

FA8104-07-Q-0337Federal

Submission Closed05/07/2007, 05:00:00 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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Precision Machining and Fabrication of Support and Inserts (NSN 2915-00-962-9035)

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Manufacturing of Bleed Valve Strap Seats (NSN 2840-01-018-0480)This subcontract involves the manufacture of 1,579 precision aviation bleed valve strap seats for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating parts in strict accordance with Reference Drawings 77445 PWA310, PWA360, and VIS-46, as well as QAP 77445 MQR-PSD-1. Performance will take place at Tinker AFB, with all units required to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain CMMC Level 2 certification and adhere to either SAE AS9003 or ISO 9001 quality systems. The project falls under NAICS code 336412 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

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SPRAY TIP, NOZZLE, FUEL

Solicitation # SPE4A7-27-T-3529

Solicitation SPE4A7-27-T-3529 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 50 fuel injector nozzle spray tips. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. The procurement mandates a high standard of quality management, requiring compliance with SAE AS9100 and CMMC Level 2 cybersecurity certification. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final delivery date of January 26, 2028, to DLA Distribution San Diego. The contract is not a small business set-aside, though offerors must provide representations regarding their business size and socioeconomic status. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include a Safety Data Sheet. Inspection is required at the origin per FAR 52.246-2. For administration, the contractor must use the Wide Area WorkFlow system for invoicing and payment, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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Solicitation # SPE4A1-27-T-0317

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Solicitation # SPE4A7-27-T-3445

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Solicitation # SPE4A7-27-T-3443

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Solicitation # SPE4A7-27-T-3474

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Solicitation # SPE4A7-27-T-3505

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8 minutes ago

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in 8 days

AI Contract Overview

The contract involves the procurement of metal tube assemblies, specifically identified by the NSN 4710013401652, with a total of 20 units required. The first line specifies an order for 19 units, to be delivered to the DLA Distribution Depot in Oklahoma within 178 days after the contract award, while the second line requests a single unit to be delivered within 120 days. The solicitation, numbered SPE7M325T0208, was posted on October 6, 2024, with a response deadline of October 17, 2024. This is a combined type solicitation open to all responsible sources, and quotes must be submitted electronically for consideration. The procurement is managed by the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio, under the NAICS code 332996, which pertains to other fabricated metal product manufacturing. Interested vendors can contact the designated point of contact via email for questions regarding the solicitation, and detailed information about the contract can be accessed through the provided link on SAM.gov.

General Info

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseClosed

PostedApr 13

Presolicitation

Notice updatedApr 27

Notice type changed from Presolicitation to Contract Update. The notice description changed.

Response DeadlineMay 7

Deadline has passed

Notice updatedMay 7

Notice type changed from Contract Update to Presolicitation. The notice description changed.

Submission Closed

05/07/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Wannie T DeBouseContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

PLEASE BE ADVISED OF ADMENDMENT: Export Control Items: Foreign owned firms are advised to contact the Contracting Officer or Program Manager before submitting a proposal to determine whether there are restrictions on receiving an award. 47 ? SPARES OC-ALC/448 CBSG/PKP DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AA2/113 TINKER AIR FORCE BASE OK 73145-3032. F100 TUBE ASSEMBLY, METAL SOL FA8104-07-Q-0337 Item 0001 NSN: 4710-01-316-6544 NV, P/N: 4074872-01. Item Description: APPROX SIZE 10 X .254. THIS TUBE IS USED TO VENT PRESURIZED AIR OUT OF THE #4 BEARING AREA. PREDOMINANT MATERIAL OF MANUFACTURE IS NICKEL ALLOY. FMS REQUIREMENT Applicable to: F100/229 Engine Delivery: On or Before 31 October 2007 Quantity: 3 ea delivered to DKS005 and 13 ea delivered to DKS007 New Material Solicited. The approximate issue date of the solicitation will be 27 April 2007. The approximate response date of the solicitation will be 07 May 2007. The anticipated award date will be 27 May 2007. No telephone requests. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fbo.gov. Questions concerning this synopsis or subsequent solicitation can be directed to Wannie DeBouse at +1 (555) 000-0000, fax +1 (555) 000-0000, or email contact@example.gov All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. It is anticipated that this requirement is sole-source to United Technologies Corp. since they are the considered the current only approve source. Non-approved sources wishing to submit a bid may do so, however, only qualified sources will be considered for award. First Articles may be required from newly approved sources. Qualification Requirements: Sources must be qualified prior to being considered for award. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. EXPORT CONTROL ITEMS: Foreign owned firms are advised to contact the Contracting Officer or Program Manager before submitting a proposal to determine whether there are restrictions on receiving an award. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: 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 +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.