This Award Notice opportunity was posted on December 4, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--Pipe, Tubing, Hose, and Fittings

Awarded

SPRTA1-12-Q-70423Federal

Submission Closed12/04/2012, 07:00:00 AM EST

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

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

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

DEADLINE

COVER, IGNITION EXCITER

Solicitation # SPE4A7-27-T-3325

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9634

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3343

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPRTA1-12-Q-70423 is an award notice for the procurement of metal tube assemblies, specifically part number 4058075, designated for FMS countries. The contract is awarded to United Technologies Corporation located in East Hartford, Connecticut, under NAICS code 336412. The scope of work includes the delivery of a First Article Test Plan and a corresponding test report in accordance with DD Form 1423, with reports delivered to Tinker Air Force Base. Requirements include one first article unit to be destroyed and two production articles for non-destructive testing. All deliverables are subject to a delivery timeline of 120 calendar days after receiving order and approval of the First Article Test Plan.

General Info

Agency

N/A

Contract Value

$37,077

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

E.A. PATTEN CO LLC

Award Issued Date

10/16/2012, 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

1 update

PhaseAwarded

PostedAug 2

Presolicitation

Notice updatedAug 2

The notice description changed.

Type ChangedAug 2

Presolicitation → Solicitation

AwardedOct 16

Contract was awarded

Submission Closed

12/04/2012, 07:00:00 AM EST

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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): FD20301270423 Item: 0001 NSN: 4710011587262NZ TUBE ASSEMBLY,METAL P/N: 4058075, Description: : 0.0000 Destn: FMS COUNTRIES. PR Number(s): FD20301270423 Item: 0001AA NSN: FATP FIRST ARTICLE TEST PLAN IAW DD FORM 1423 Description: Quantity: 1.0000 LO Destn: FMS COUNTRIES. PR Number(s): FD20301270423 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: *120 Calendar Days *ARO First Article Test Plan Approval, 1.00 PR Number(s): FD20301270423 Item: 0001AC FIRST ARTICLE - SAME AS BASIC ITEM ABOVE Description: First Article - First Article to be destroyed Quantity: 1.0000 EA Destn: PLANT,, , . Delivery: *120 Calendar Days *ARO After First Article Test Plan Approval, 1.00 EA PR Number(s): FD20301270423 Item: 0001AD PRODUCTION ARTICLE - SAME AS BASIC ITEM ABOVE Description: First Article - Exhibits for Non-Destructive Testing Quantity: 2.0000 EA Destn: DIS002,, , - . Delivery: *120 Calendar Days *ARO After First Article Test Plan Approval and Insp/Accept by QAR, 2.00 EA Plus 0002 additional items Electronic procedure will be used for this solicitation. To: UNITED TECHNOLOGIES CORPORATION, EAST HARTFORD, CT.,06108-0968. To: UNITED TECHNOLOGIES CORPORATION, EAST HARTFORD, CT.,06108-0968.