This Award Notice opportunity was posted on September 10, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

47--Pipe, Tubing, Hose, and Fittings

Awarded

SPRHA8-12-Q-70438Federal

Submission Closed09/10/2012, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412

New

DIBBS

CNC Machining and Fabrication of Structural Aircraft BracketsThis subcontract involves the precision machining and fabrication of four flight-certified structural component brackets for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the use of high-precision CNC milling and turning to manufacture parts according to Rolls-Royce P/N 23068878 specifications. Work will be performed in Tracy, California, under NAICS code 336412. Strict quality control is mandatory, requiring the implementation of zero-non-conformance quality plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this opportunity is November 13, 2026.

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)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture of 43 units of Lubrication Clamp A under NSN 1710-01-478-1533. The selected provider must perform precision machining and fabrication in strict accordance with Boeing or Safran Landing Systems Canada Inc specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in San Diego. Compliance requirements include mandatory ISO 9001:2015 certification and the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The contract explicitly prohibits the use of hexavalent chromium. The final deliverable consists of 43 fully inspected and certified clamps, with a response deadline for the solicitation set for November 16, 2026.

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

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-3379

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A5-27-T-2708

Solicitation SPE4A5-27-T-2708 is a procurement for 12 units of thermal insulation blankets for aircraft gas, identified as Commercial Off The Shelf items. The required hardware corresponds to part number 22M1041-301-103, with General Electric Company, Rohr, Inc., and GE Engine Services Distribution listed as associated providers. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a delivery requirement of 171 days after order and a final destination for both inspection and acceptance at DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 336412 and incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Financial transactions and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract includes standard FAR and DFARS clauses regarding simplified acquisitions, fixed-price changes, and the notification of potential safety issues.

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

Solicitation SPE4A5-27-T-2618 is a request for five wearing rings, identified by NSN 2935-01-507-5730 and Hamilton Sundstrand Corporation part number 764297. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a required delivery date of January 28, 2028, and a need ship date of May 4, 2027. Delivery is set for 171 days after order, with FOB Origin terms and destination inspection and acceptance. The item is classified as a commercial product, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific bare item marking requirements under RQ017. Item Unique Identification is not required. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 Self-Assessment, and restrictions on hexavalent chromium and communist Chinese military companies. All quotes must be submitted via the DIBBS portal by November 13, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible unless specifically authorized.

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 5 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract, solicitation number SPRHA8-12-Q-70438, involves the procurement of metal tube assemblies, part number 4070030, under NAICS code 336412. The requirement includes the delivery of two production articles intended for non-destructive testing, as well as a first article to be destroyed. The contract is associated with multiple entities, including The E. A. Patten Co. and United Technologies Corporation. The agreement mandates a strict quality assurance process involving a First Article Test Plan and a corresponding test report in accordance with DD Form 1423. Key delivery milestones are set relative to the date of order, with the test plan due within 30 calendar days and the test report and production articles due within 90 calendar days following plan approval and inspection. Deliveries are primarily destined for Tinker AFB in Oklahoma.

General Info

Agency

N/A

Contract Value

$3,444

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

UNITED TECHNOLOGIES CORPORATION,MILITARY400 MAIN ST,EASTHARTFORD CT 06108-0968

Award Issued Date

08/15/2012, 12:00:00 AM UTC

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

PhaseAwarded

PostedJun 27

Presolicitation

Notice updatedJun 27

The notice description changed.

Notice updatedJun 27

Notice details unchanged. Attachments may have changed.

Type ChangedJun 27

Presolicitation → Solicitation

AwardedAug 15

Contract was awarded

Submission Closed

09/10/2012, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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): FD20301270438 Item: 0001 NSN: 4710013166545NZ TUBE ASSEMBLY,METAL P/N: 4070030, Description: Quantity: 2.0000 EA Applicable to: None PR Number(s): FD20301270438 Item: 0001AA FIRST ARTICLE TEST PLAN IAW DD FORM 1423 Description: Quantity: 1.0000 LO Destn: FA8111,TINKER AFB,OK ,73145-3041. Delivery: *30 Calendar Days *ARO Contract, 1.00 PR Number(s): FD20301270443 Item: 0001AB TEST REPORT IN ACCORDANCE WITH DD FORM 1423, ATTACHED HERETO. Description: Quantity: 1.0000 LO Destn: FA8111,TINKER AFB,OK ,73145-3041. Delivery: *90 Calendar Days *ARO First Article Test Plan Approval, 1.00 PR Number(s): FD203012707438 Item: 0001AC FIRST ARTICLE - SAME AS BASIC ITEM ABOVE Description: First Article - First Article to be destroyed Quantity: 1.0000 EA Destn: PLANT,, , . Delivery: *90 Calendar Days *ARO After First Article Test Plan Approval, 1.00 EA PR Number(s): FD20301270438 Item: 0001AD PRODUCTION ARTICLE - SAME AS BASIC ITEM ABOVE Description: First Article - Exhibits for Non-Destructive Testing Quantity: 2.0000 EA Destn: DKS005,, , - . Delivery: *90 Calendar Days *ARO After First Article Test Plan Approval and Insp/Accept by QAR, 2.00 EA Plus 0001 additional items Duration of Contract Period: See Schedule Electronic procedure will be used for this solicitation. To: E. A. PATTEN CO., THE, MANCHESTER, CT.,06040-6349. To: UNITED TECHNOLOGIES CORPORATION, EAST HARTFORD, CT.,06108-0968. To: UNITED TECHNOLOGIES CORPORATION, EAST HARTFORD, CT.,06108-0968. To: E. A. PATTEN CO., THE, MANCHESTER, CT.,06040-6349. To: UNITED TECHNOLOGIES CORPORATION, EAST HARTFORD, CT.,06108-0968. To: UNITED TECHNOLOGIES CORPORATION, EAST HARTFORD, CT.,06108-0968.