This Award Notice opportunity was posted on May 7, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--BOLT,INTERNALLY REL

Awarded

FA8104-07-Q-0246Federal

Submission Closed05/07/2007, 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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Manufacturing of Bleed Valve Strap Seats (NSN 2840-01-018-0480)This subcontract involves the manufacture of 1,579 precision aviation bleed valve strap seats for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating parts in strict accordance with Reference Drawings 77445 PWA310, PWA360, and VIS-46, as well as QAP 77445 MQR-PSD-1. Performance will take place at Tinker AFB, with all units required to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain CMMC Level 2 certification and adhere to either SAE AS9003 or ISO 9001 quality systems. The project falls under NAICS code 336412 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

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SPRAY TIP, NOZZLE, FUEL

Solicitation # SPE4A7-27-T-3529

Solicitation SPE4A7-27-T-3529 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 50 fuel injector nozzle spray tips. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. The procurement mandates a high standard of quality management, requiring compliance with SAE AS9100 and CMMC Level 2 cybersecurity certification. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final delivery date of January 26, 2028, to DLA Distribution San Diego. The contract is not a small business set-aside, though offerors must provide representations regarding their business size and socioeconomic status. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include a Safety Data Sheet. Inspection is required at the origin per FAR 52.246-2. For administration, the contractor must use the Wide Area WorkFlow system for invoicing and payment, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

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Solicitation # SPE4A1-27-T-0317

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Solicitation # SPE4A7-27-T-3445

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DETECTOR, METALLIC PART

Solicitation # SPE4A7-27-T-3443

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Solicitation # SPE4A7-27-T-3474

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Solicitation SPE4A7-27-T-3505 is a federal procurement for 31 units of aircraft gas turbine engine bearing supports (NSN 2840-01-499-4988). This is a source-controlled acquisition restricted to specified sources, namely New Hampshire Ball Bearing Inc. and RBC Transport Dynamics, and alternate offers are not accepted. The requirement is designated as a total small business set-aside and is managed by the DLA Weapons Support ASC. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final required delivery date of November 12, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and SAE AS9003. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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AI Contract Overview

This contract, solicitation number FA8104-07-Q-0246, is for the procurement of internally reliable bolts manufactured from AMS 6304 steel, specifically part number 4001882. These bolts feature an overall height of 1.375 inches and a nominal thread diameter of 0.9375 inches. They are designed for use within the bevel gearshift gearbox drive of the F-100 to retain the bearing inside the bevel gearshaft. The procurement requires first article testing and utilizes available technical data. Deliveries are scheduled across multiple line items with varying quantities and timelines, ranging from 30 to 150 days after receipt of order. Primary delivery destinations include Tinker Air Force Base in Oklahoma. The award process is conducted electronically and is contingent upon the offeror, product, or manufacturer meeting specific qualification requirements in accordance with FAR clause 52.209-1. The anticipated award date was set for April 30, 2007, under NAICS code 336412.

General Info

Agency

N/A

Contract Value

$50,926.56

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

UNITED TECHNOLOGIES CORP DBA: PRATT & WHITNEY MILITARY ENGINES 400 MAIN STREET MAIL STOP 182-14 EAST HARTFORD CT 06108-0968 UNITED STATES

Award Issued Date

05/07/2007, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedMar 12

Presolicitation

AwardedMay 7

Contract was awarded

Submission Closed

05/07/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Dennis J DanielContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

PR Number(s): 5306003774119NZ, FA810407Q0246, FD20300781820 Item: 0001 NSN: 5306003774119NZNZ BOLT,INTERNALLY REL P/N: 4001882, Description: AMS 6304 STEEL. 1.375 INCH OVERALL HEIGHT WITH NOMINAL THREAD DIAMETER OF 0.9375 INCHES. LOCATED INTERNALLY OF THE BEVEL GEARSHIIFT GEARBOX DRIVE. THIS BOLT RETAINS THE BEARING INSIDE OF THE BEVEL GEARSHAFT ON THE GEARBOX DRIVE. Supp. Description: Applicability: F-100 Total Line Item Qty: 0.0000 First Article Test Required Tech Data is Available PR Number(s): FA810407Q0246, FD20300781820 Item: 0001AA Description: Total Line Item Qty: 1.0000 LO Destn: FA8111,TINKER AFB,OK.,73145-3041. Delivery - ARO Days: 030, 1.00 PR Number(s): FA810407Q0246, FD20300781820 Item: 0001AB Description: Total Line Item Qty: 1.0000 LO Destn: FA8111,TINKER AFB,OK.,73145-3041. Delivery - ARO Days: 120, 1.00 PR Number(s): FA810407Q0246, FD20300781820 Item: 0001AC Description: Total Line Item Qty: 1.0000 EA Destn: PLANT,, .,00000 . Delivery - ARO Days: 120, 1.00 PR Number(s): FA810407Q0246, FD20300781820 Item: 0001AD Description: Total Line Item Qty: 68.0000 to 204.0000 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery - ARO Days: 150, 68.00 to 136.00 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery - ARO Days: 150, 137.00 to 204.00 Plus 0000 additional items The anticipated award date will be:30APR2007 Electronic procedure will be used for this solicitation. 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. See Note(s) 26.