This Award Notice opportunity was posted on February 18, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--Valves

Awarded

SPRTA1-08-Q-0208Federal

Submission Closed02/17/2009, 05:00:00 AM MST

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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DIBBS

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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.

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Supply of Wearing Rings (NSN 2935015075730)This subcontract involves the manufacture or procurement of five specialized wearing rings under NSN 2935015075730 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all hardware components meet the strict technical and quality specifications associated with the referenced national stock number. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Delivery of the completed units is required via FOB Origin shipping. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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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

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Precision Fabrication - Exhaust Tube Assembly, RightThis subcontract involves the precision fabrication and assembly of 45 Right Exhaust Tube Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work requires bending, welding, and assembling tubing in strict accordance with Basic Drawing NR 16236 2990NR0180, Revision B, with performance taking place in Barstow, California. To ensure operational standards, the contractor must perform quality inspections following MIL-STD-1916 or ASQ H1331 guidelines. Additionally, the project mandates full compliance with the Buy American Act and requires the contractor to maintain CMMC Level 2 certification. The response deadline for this opportunity is November 16, 2026.

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SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

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Solicitation # SPE7L5-27-T-0683

Solicitation SPE7L5-27-T-0683 is a federal procurement issued by the DLA Weapons Support, Land Supplier Opns Engines for the acquisition of 13 air charged sensors (NSN 2990-01-464-8891). This procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The items are classified as critical application items, with specific part numbers associated with Honeywell Aerospace International Inc. and Northrop Grumman Systems Corporation. Delivery is required within 77 days, with a need ship date of February 2, 2027, and an original required delivery date of June 5, 2027. The shipment is FOB Origin and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies destination inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

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FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-3379

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-27-T-2729

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NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0678

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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

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This procurement request, identified by RFP SPRTA1-09-Q-02083, is for the acquisition of Body Assembly Actuators (PN 118903-67, NSN 4810-01-411-3186YQ) applicable to C-135 and E3 aircraft. The required components are aluminum actuators measuring approximately 2 inches wide by 6 inches long, designed to open and close valves. The government intends to solicit and negotiate with a single source under FAR 6.302, though interested parties may submit proposals to demonstrate their capability to meet the requirement. Award eligibility is contingent upon the offeror, product, or manufacturer meeting specific qualification requirements per FAR clauses 52.209-1 or 59.209-2 at the time of award. While price is a significant evaluation factor, the final decision may also be based on past performance. The solicitation process is electronic, and an Ombudsman has been appointed to handle contractor concerns during the proposal development phase.

General Info

Agency

N/A

Contract Value

$26,347.56

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC.

Award Issued Date

02/17/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 22

Presolicitation

Type ChangedNov 12

Presolicitation → Solicitation

AwardedFeb 17

Contract was awarded

Submission Closed

02/17/2009, 05:00:00 AM MST

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Organization & Contact Information

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ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Synopsis - 48, Body Assy, Actuator 1. Estimated issue date: 6 Nov 2008, Estimated response date: 5Dec 20082. RFP #: SPRTA1-09-Q-02083. PR#: FD2030-09-802684. Nomenclature/Noun: Body Assy, Actuator5. NSN: 4810-01-411-3186YQ6. PN: 118903-67. Applicability: C-135 & E38. AMC: 3P9. History: Last purchase was Jan 2007, Honeywell International,qty 19, unit price estimate <$2000.0010. Description: Body Actuator approximately 2" wide x 6" long.Aluminum material. Actuator that has to open/close the valve. NHA48100012542836YQ. 11. Award will be made only if the offeror, the product/service or themanufacturer meets qualification requirement at time of award, inaccordance with FAR clause 52.209-1 or 59.209-2. The solicitationidentifies the office where additional information can be obtainedconcerning qualification requirements and is cited in each individualsolicitation. The proposed contract action is for supplies or services for which theGovernment indends to solicit and negotiate with only one source underthe authority of FAR 6.302. Interested persons may identify theirinterest and capability to respond to the requirement or submitproposals. This notice of intent is not a request for competitiveproposals. However, all proposals received within forty-five days(thirty days if award is issued under an existing basic orderingagreement) after date of publication of this synopsis will be consideredby the Government. A determination by the Government not to competewith this proposed contract based upon responses to this notice issolely within the discretion of the Government. Information receivedwill normally be considered solely for the purpose of determiningwhether to conduct a competitive procurement. The solicitation will be available for download on the release date fromwww.fedbizops.gov. No telephone requests. Hardcopies of thesolicitation will not be sent from this office. Questions concerningthis synopsis or subsequent solicitation can be directed to JenniferMetty at +1 (555) 000-0000 or email contact@example.gov. While pricewill be a significant factor in the evaluation of offers, the finalcontract award decision may be based upon a combination of price andpast performance factors as detailed in the solicitation. Note: AnOmbudsman has been appointed to hear concerns from offers or potentialofferors during the proposal development phase of this acquisition. Thepurpose of the Ombudsman is not to diminish the authority of the programdirector or contracting officer, but to communicate contractor concerns,issues, disagreements, and recommendations to the appropriate governmentpersonnel. When requested, the Ombudsman will maintain strictconfidentiality as to source of the concern. The Ombudsman does notparticipate in the evaluation of proposals or in the source selectionprocess. Interested parties are invited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Qualification Requirements: Sources must be qualified prior to beingconsidered for award. The solicitation will contain instructions forobtaining further information on this requirement. All responsiblesources solicited may submit a proposal, which shall be considered.Award will be made only if the offeror, the product, or the manufacturermeets qualification requirements at the time of award in accordance withFAR clause 52.209-1. 11. Export Control: No 12. Buyer name: Jennifer Metty; phone +1 (555) 000-0000; and emailaddress: contact@example.gov Electronic procedure will be used for this solicitation. See Note(s) 26.