This Award Notice opportunity was posted on September 25, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--Valves

Awarded

SPRTA1-12-Q-0353Federal

Submission Closed09/25/2012, 08:00:00 AM EDT

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

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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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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.

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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.

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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 4 hours ago

DEADLINE

in 10 days

AI Contract Overview

This award notice under solicitation SPRTA1-12-Q-0353 concerns the procurement of two check valves, part number U536030 and NSN 4820012639341JF. The contract was awarded to Triumph Thermal Systems, Inc., located in Forest, Ohio, with a total quantity of two units requested under PR number FD20301271015. The items are designated for delivery to Tinker Air Force Base in Oklahoma, with a required delivery date on or before October 31, 2012. The contract period spans one year and falls under NAICS code 336412. This procurement was conducted via electronic procedure, allowing all responsible sources to submit capability statements or quotations in accordance with FAR regulations.

General Info

Agency

N/A

Contract Value

$2,110

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TRIUMPH THERMAL SYSTEMS, LLC

Award Issued Date

09/25/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 18

Presolicitation

Type ChangedJul 18

Presolicitation → Solicitation

AwardedSep 25

Contract was awarded

Submission Closed

09/25/2012, 08:00:00 AM EDT

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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): FD20301271015 Item: 0001 NSN: 4820012639341JF CHECK VALVE P/N: U536030, Description: Best Estimated Qty: 1.0000 EA Destn: SW3211,TINKER AFB,OK ,73145-8000. Delivery: 31 OCT 2012 On or Before, 1.00 PR Number(s): FD20301271015 Item: 0002 NSN: 4820012639341JF CHECK VALVE P/N: U536030, Description: Best Estimated Qty: 1.0000 EA Destn: SW3211,TINKER AFB,OK ,73145-8000. Delivery: 31 OCT 2012 On or Before, 1.00 Duration of Contract Period: 1 Year Electronic procedure will be used for this solicitation. To: TRIUMPH THERMAL SYSTEMS, INC., FOREST, OH.,45843-9193. To: TRIUMPH THERMAL SYSTEMS, INC., FOREST, OH.,45843-9193. To: TRIUMPH THERMAL SYSTEMS, INC., FOREST, OH.,45843-9193. IAW FAR 5.207(c)(15)(ii), All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency Formal synopsis not required per FAR 5.202.