This Award Notice opportunity was posted on August 29, 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

FA8122-12-Q-0009Federal

Submission Closed08/29/2012, 08:00:00 AM EDT

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)

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

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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

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Solicitation # SPE7L5-27-T-0683

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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FILTER ELEMENT, FLUID

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DISK, TURBINE, AIRCRAFT

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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.

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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

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about 6 hours ago

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AI Contract Overview

This sole source contract, solicited under RFQ FA8122-12-Q-0009, involves the remanufacture of critical servo valves for F15 and F16 aircraft. The scope of work includes the remanufacture of 10 primary servo valves (Part Number 26-266A) and 7 secondary servo valves (Part Number 26-273). These items are to be delivered to Tinker Air Force Base in Oklahoma according to a staggered schedule of 30, 60, and 90 calendar days after the receipt of repairables. The contract also mandates specific data reporting requirements, including Depot Maintenance Production Reports and Commercial Asset Visibility Air Force reports. The anticipated award date was June 29, 2012, with a total contract duration of one year. Moog Inc. was identified as the sole source for this action, though the solicitation allowed other responsible sources to submit capability statements.

General Info

Agency

N/A

Contract Value

$136,323.53

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

MOOG INC

Award Issued Date

08/29/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedMar 29

Presolicitation

Notice updatedApr 13

Response deadline changed from May 21, 2012 to May 14, 2012. The notice description changed.

Type ChangedMay 15

Presolicitation → Solicitation

AwardedAug 29

Contract was awarded

Submission Closed

08/29/2012, 08:00:00 AM EDT

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Paula O. Harris

contact@example.gov

+1 (555) 000-0000

Full Description

Estimated issue date of RFQ is 13-Apr-2012.Estimated closing/response date is 21-May-2012.PR Number(s): FD20301236368Item: 0001Remanufacture of F110-129 Primary Servo ValveVALVE,LINEAR,DIRECTNSN 4810-01-326-0862PR; P/N: 26-266A, Quantity: 10.0000 EARMC/RMSC CODE: R3/DApplication: F15-16 aircraft Destn: FB2039,Tinker AFB,OK ,73145-9013. Delivery: *30 Calendar Days *ARO Receipt of Repairable, 4.00 Delivery: *60 Calendar Days *ARO Receipt of Repairable, 4.00 Delivery: *90 Calendar Days *ARO Receipt of Repairable, 2.00 PR Number(s): FD20301236368Item: 0002Remanufacture of F110-129 Secondary Servo ValveVALVE,LINEAR,DIRECTNSN 4810-01-326-0863PR; P/N: 26-273, Quantity: 7.0000 EARMC/RMSC CODE: R3/DApplication: F15-16 aircraft Destn: FB2039,Tinker AFB,OK ,73145-9013. Delivery: *30 Calendar Days *ARO Receipt of Repairable, 3.00 EA Delivery: *60 Calendar Days *ARO Receipt of Repairable, 3.00 EA Delivery: *90 Calendar Days *ARO Receipt of Repairable, 1.00 EA PR Number(s): FD20301236368Item: 0003 Description: Provide data reporting in accordance with DD Form 1423-1[CDRL, Contract Data Requirements List] Exhibit A002 (Commercial AssetVisibility Air Force (CAVAF)/Government Furnished Material Report) andDD Form 1664 [DID, Data Item Description] (Commercial Asset VisibilityAir Force (CAVAF)/Government Furnished Material Report) attached andmade a part hereof.Quantity: 1.0000 LO PR Number(s): FD20301236368Item: 0004 Description: Provide data reporting in accordance with DD Form 1423-1[CDRL, Contract Data Requirements List] Exhibit A001 (Depot MaintenanceProduction Report) and DD Form 1664 [DID, Data Item Description] (DepotMaintenance Production Report) attached and made a part hereof.Quantity: 1.0000 LO Written response is requiredAnticipated Award Date: 29JUN2012 Duration of Contract Period: ONE YEAR Electronic procedure will be used for this solicitation. 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. The RFQ will identify the officewhere additional information can be obtained concerning qualificationrequirements. IN ACCORDANCE WITH FAR 13.106-1(b)(1)IT HAS BEEN DETERMINED THAT THISCONTRACT ACTION WILL BE SOLICITED SOLE SOURCE To: MOOG INC.(CAGE 94697),EAST AURORA, NY.,14052-1234. IAW FAR 5.207(c)(15)(ii), All responsible sources may submit acapability statement, proposal, or quotation, which shall be consideredby the agency