This Award Notice opportunity was posted on September 28, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--Valves

Awarded

SPRTA1-11-Q-0227Federal

Submission Closed09/28/2011, 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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DIBBS

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Manufacturing of Jet Assembly, Compressor (NSN 2840-00-608-7633)This subcontract involves the precision machining and assembly of four certified jet assembly compressors under NSN 2840-00-608-7633 for the DLA Weapons Support ASC. The work must be performed in accordance with Rolls Royce Corp specifications and requires the contractor to maintain SAE AS9100 certification. Additionally, the provider must have the capability to certify Navy Critical Safety Items and implement zero-based sampling as mandated by MIL-STD-1916. The project is managed by the Department of Defense under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-3379

Solicitation SPE4A7-27-T-3379 is a request for 616 fluid filter elements for the Department of Defense, managed by the DLA Weapons Support ASC. The items are designated as Air Force Critical Safety Items and must adhere to basic drawing NR 07482 1272M95 Revision F. Approved sources include Donaldson Company, Inc. and Pall AeroPower Corporation. Delivery is required within 122 days after award, with a need ship date of March 16, 2027, and a final required delivery date of November 3, 2027. The place of performance is Tinker AFB, Oklahoma, with FOB Destination terms. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement is a total small business set-aside under FAR 19.5, though some sections of the document contain conflicting notes regarding set-aside status. Key compliance requirements include adherence to the Berry Amendment, the Buy American Act, and SAE AS9100 quality standards. All shipments must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, contractors must use the Wide Area WorkFlow system for invoicing and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-27-T-2729

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NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0678

Solicitation SPE7L5-27-T-0678 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the supply of 949 fuel injection nozzles (NSN 2910-01-263-0493). The contract requires a First Article Test (FAT) consisting of one unit to be delivered to Hill AFB within 90 calendar days of the contract date, with the government's testing cost of $1,000.00 serving as a factor in offer evaluation. The total delivery period is 354 days, with a need ship date of July 9, 2027, and an original required delivery date of June 2, 2028. The procurement is designated as a total small business set-aside, and the FOB terms are set to origin. Compliance requirements include adherence to SAE AS9003 or ISO 9001 quality standards and the higher-level SAE AS9100 requirements. Packaging must follow ASTM D3951 and MIL-STD-129, while the use of additive manufacturing is prohibited unless specifically authorized. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the award incorporates DFARS 252.225-7001 for the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

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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

about 17 hours ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, identified by RFP SPRTA1-11-Q-227 and PR FD2030-11-80435, is for the procurement of steel control assemblies for TF33 engines. The components, identified by NSN 4820-01-036-4156RV and part number 762762, are designed to manage airflow changes in the rear compressor between bleed valve positions. The government anticipates awarding a quantity between one and nine units, with a primary delivery requirement of one unit due by February 21, 2012, to Tinker Air Force Base in Oklahoma. The procurement process utilizes electronic procedures and is open to all responsible sources, though the government anticipates an award to the Pratt and Whitney BOA. United Technologies Corporation is listed as a qualified source. Key technical specifications include a weight of approximately five pounds and dimensions of 3 by 2 by 3 inches. Unique Identification requirements apply if the unit price exceeds 5,000 dollars, and the contract includes specific mandatory language regarding the appointment of a DLA ombudsman to facilitate the resolution of offeror concerns.

General Info

Agency

N/A

Contract Value

$990,000

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

09/28/2011, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedJan 6

Presolicitation

Type ChangedJan 25

Presolicitation → Solicitation

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2011, 12:00:00 PM UTC

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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): FD20301180435Item: 0001NSN: 4820010364156RV CONTROL ASSYP/N: 762762, Description: From Quantity: 6.0000 EA Destn: SW3211,TINKER AFB,OK ,73145-8000. Delivery: 21 FEB 2012 Monthly Beginning, 1.00 Duration of Contract Period: 21 FEB 2012 Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(15)(ii), All responsible sources may submit acapability statement, proposal, or quotation, which shall be consideredby the agency SynopsisFD2030-11-80435/AMC 3/P 1. Estimated issue date 22 Jan 11 and estimated closing/responsedate 22 Feb 11. 2. RFP #: SPRTA1-11-Q-227. 3. PR#: FD2030-11-80435 4. Nomenclature/Noun: CONTROL ASSY 5. NSN: 4820-01-036-4156RV 6. Part No.: Cage Code 52661, Part No. 762762; Cage Code 77445,Part No. 762762. 7. Application (Engine or Aircraft): TF33 Engine 8. AMC: 3/P 9. History: Previously purchased 25 each from United TechnologiesCorporation, contract F3460100G00070011 on 12 Sept 2002. 10. Description/Function: This item takes care of airflow changesin rear compressor between bleed valve open and closed positions. 11. Dimensions: Approximately 3.0000 inches in length, 2.0000inches in width, 3.0000 inches in height and 5.0000 lbs in weight. 12. Material: Steel. 13. Qualified Source: Cage Code 52661- United TechnologiesCorporation. 14. Qualification requirements are applicable. 15. First Article is not required. 16. Export Control does not apply. 17. Award of a quantity of minimum 1 each to maximum 9 each isanticipated.: Required Delivery: 1 each on or before 21 Feb 2012. Destination: USAF 18. Mandatory Language: DLA OMBUDSMAN (APR 2010) (a) An ombudsman has been appointed to hear and facilitate theresolution of concerns from offerors, potential offerors, and others forthis acquisition. When requested, the ombudsman will maintain strictconfidentiality as to the source of the concern. The existence of theombudsman does not affect the authority of the program manager,contracting officer, or source selection official. Further, theombudsman does not participate in the evaluation of proposals, thesource selection process, or the adjudication of protests or formalcontract disputes. The ombudsman may refer the party to another officialwho can resolve the concern. (b) Before consulting with an ombudsman, interested parties must firstaddress their concerns, issues, disagreements, and/or recommendations tothe contracting officer for resolution. Consulting an ombudsman does notalter or postpone the timelines for any other processes (e.g., agencylevel bid protests, GAO bid protests, requests for debriefings,employee-employer actions, contests of OMB Circular A-76 competitionperformance decisions). (c) The Competition Advocate (CA) at each contracting activity/office(as defined in DLAD 2.101) shall act as the ombudsman and attempt toresolve contractor complaints. DLA-Aviation- OKC-ZBB's CA/ombudsman canbe reached at +1 (555) 000-0000, facsimile +1 (555) 000-0000. Complaintswhich cannot be so resolved shall be forwarded to the HQ through J-72for resolution by the DLA competition advocate. Each activity isresponsible for developing procedures for executing the duties andresponsibilities of its local ombudsman.(d) The ombudsman has no authority to render a decision that binds theagency. (e) Do not contact the ombudsman to request copies of the solicitation,verify offer due date, or clarify technical requirements. Such inquiriesshall be directed to the Contracting Officer. 19. UID: If unit price exceeds $5,000.00 then UJID requirementswill apply. 20. Small Business Set Aside Not Applicable. 21. The Government anticipates award to the Pratt & Whitney BOA.