This Government Contract opportunity was posted on June 24, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48 -- BODY, VALVE

Awarded

FA8104-05-Q-0193Federal

Submission Closed06/24/2005, 12:00:00 PM 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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First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors working on aircraft component projects for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The primary objective is to execute testing per CLIN 0002 to ensure the first produced unit adheres to all technical specifications and performance requirements. Work is performed at Hill AFB and requires the use of non-destructive testing tools and precision measurement equipment. To qualify for this engagement, the provider must maintain AS9100 quality assurance certification. The final deliverables for the project include a comprehensive FAT Report and a formal certification of compliance. This effort falls under NAICS code 336412 and is managed by the Department of Defense.

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Aircraft Frame Fabrication (NSN 1560013733402)This subcontract involves the fabrication and delivery of two aircraft frames under NSN 1560013733402 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for manufacturing the frames to exact OEM specifications using aerospace-grade materials and specialized tooling to achieve the required geometry. Compliance requirements include physical identification and bare item marking according to RQ017 and packaging standards per RP001. The work is categorized under NAICS code 336412, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

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Supply of Housing Assembly (NSN 2840001690069)This subcontract involves the procurement of one Housing Assembly, identified by NSN 2840001690069, to support prime contractors working under DLA Weapons Support ASC contracts. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the NSN technical data package, while ensuring all quality assurance and packaging and preservation requirements are met per standards RQ001 and RP001. The opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 336412. Interested parties must possess a valid CAGE code and UEI to be eligible. The response deadline for this requirement is November 6, 2026, and the final deliverable is one fully packaged and certified Housing Assembly.

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Supply of Fuel Pump Valves (NSN 2915-00-886-6788)This subcontract involves the manufacture or procurement of six fuel pump valves under NSN 2915-00-886-6788 for prime contractors supporting DLA Weapons Support ASC projects. The work is performed for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located at Tinker AFB. The contractor must adhere to strict technical standards, including marking per MIL-STD-129 and sampling per MIL-STD-1916 or ASQ H1331. A critical requirement of this contract is the ability to manage Air Force Critical Safety Item quality assurance and traceability. Final deliverables include the completed valves accompanied by comprehensive quality sampling reports.

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Supply of Oil Strainer Sleeves (NSN 2840-00-839-0463)This subcontract involves the manufacture or sourcing of two oil strainer sleeves under NSN 2840-00-839-0463 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all items undergo physical identification and bare item marking according to RQ017 standards, while removing any non-accepted government identification as specified by RQ011. All deliverables must be packaged in strict accordance with DLA requirement RP001. To be eligible for this contract, the provider must maintain a valid CAGE code, Unique Entity Identifier, and active SAM registration. The opportunity is categorized under NAICS code 336412, with a response deadline set for November 6, 2026.

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Flyweight Assembly SupplierThis subcontract involves the supply of seven Flyweight Assemblies for prime contractors supporting DLA supply contracts. The required components are Woodward, Inc. part number 4502-044, identified as a Critical Application Item. All items must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. Compliance requirements are stringent, necessitating adherence to the Berry Amendment, the Buy American Act, and DFARS 252.204-7012. Additionally, the supplier must provide a CMMC Level 2 self-assessment.

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VALVE ASSEMBLY, THERMAL

Solicitation # SPE7M4-27-T-0688

Solicitation SPE7M4-27-T-0688 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 11,000 units of thermal relief fuel valve assemblies (NSN 2915-00-949-6398). The contract specifies a delivery period of 164 days with shipping terms as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Due to the proprietary nature of the technical data, no approved technical data package is currently available from DSCR. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916, ASQ H331, or comparable zero-based plans, with inspection and acceptance both occurring at the destination. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict packaging and marking standards per ASTM D3951 and MIL-STD-129. All DLA Master List of Technical and Quality Requirements take precedence over general packaging standards. Invoicing must be processed electronically through the Wide Area Workflow system. The procurement falls under NAICS code 336412 and requires offerors to be registered in the System for Award Management.

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Solicitation # SPE7L3-27-T-1580

Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.

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Solicitation # SPE4A5-27-T-2088

Solicitation SPE4A5-27-T-2088 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Housing Assembly, identified by NSN 2840001690069 and part number 3020137. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. The item is designated as a critical application item, and the contract specifies FOB Origin terms. Shipping is coordinated through A.J. Worldwide Services in Secaucus, New Jersey, for final delivery to the 5th Main Maintenance Factory Directorate in Guvercinlik, Turkey. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is governed by a variety of FAR and DFARS clauses, including those related to cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

Contract FA8104-05-Q-0193 is a solicitation for the procurement of 66 new and unused valve bodies, part number 302635, for use in TF33 engines. The items are destined for Tinker Air Force Base in Oklahoma with a delivery deadline of December 2005. Due to the complexity and criticality of the part, as well as the proprietary nature of the support drawings owned by Pratt & Whitney, the government is seeking to acquire these components directly from the actual manufacturer. The award process is contingent upon the availability of 2005 funds and will be based on a combination of price and past performance. Because the government does not possess sufficient data to compete the item, it is designated as a limited source procurement. Interested parties were directed to submit quotations by June 2, 2005, with an anticipated award date of June 30, 2005. An Ombudsman was appointed to handle contractor concerns during the proposal development phase to ensure fair communication.

General Info

Agency

N/A

Contract Value

$14,400

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

GALAXY AIRCRAFT PARTS427 Palm Ave Hialeah FL 33010

Award Issued Date

06/20/2005, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedApr 18

Presolicitation

Notice updatedMay 4

The notice description changed.

AwardedJun 20

Contract was awarded

Submission Closed

06/24/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Donna J. Williams

contact@example.gov

+1 (555) 000-0000

Lori L GlassContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

OC-ALC LPKPA DIR CONTRACTING PROPULSION 3001 STAFF DR STE 2AG1109B TINKER AIR FORCE BASE OK 73145-3032 4820-BODY,VALVE. SOL FA8104-05-Q-0193. Item 0001 is a BODY, VALVE. NSN: 4820-00-505-5342RV. P/N: 302635. DESCRIPTION: PART OF VALVE COMP BLEED PN 569894 4810004044004. APPL: TF33 ENGINES. DESTN: TINKER AFB OK 73145-3032. DELIVERY: DEC 2005. QUANTITY: 66 EA. Qualification requirements: This part will be acquired directly from the actual mfg. Support drawing 249673 is proprietary to Pratt & Whitney. The government does not own sufficient data to compete this item. Due to the complexity and criticality of this part, only actual manufacturer can be considered for this item. Written quotations for sub-contracting opportunities should be submitted TO: PRATT & WHITNEY (52661). The requirements of FAR 9.202(a)(1) have been completed and copies of the qualification requirements and standards may be obtained as described in the solicitation. These qualification requirements apply to line item(s) 0001. The approximate response date will be 2 Jun 2005. The anticipated award date is 30 Jun 2005. This award is contingent on the availability of funds for 2005. Electronic procedures will be used for this solicitation. All responsible sources solicited may submit a bid, proposal, or quotation that shall be considered. Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. 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. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s)listed above. 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. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. Only new/ unused surplus is acceptable. 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 the 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. Note: The solicitation will be posted on the FedBiz Ops on or about 3 May 2005. See note(s) 22, 26.