This Award Notice opportunity was posted on February 14, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53 -- LOOP CLAMP

Awarded

FA8104-06-Q-59804Federal

Submission Closed02/14/2006, 04:00:00 AM PST

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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Transmission Clutch Plate Retainer ManufacturingThis subcontract involves the manufacture and supply of 13 Transmission Clutch Plate Retainers for prime contractors supporting the DLA Weapons Support ASC. The project requires the production of part number 23091257 per NSN 2520-01-737-7674 specifications, utilizing precision machining to adhere to strict aerospace tolerances. All items must comply with RQ017 Physical Identification and Bare Item Marking standards. The contract mandates strict quality control with a zero-non-conformance requirement under MIL-STD-105/ASQ Z1.4 and full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336412. The response deadline for this Department of Defense requirement is November 16, 2026.

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Precision Machining of Fuel Injector Spray TipsThis subcontract involves the precision machining of 50 fuel injector nozzle spray tips for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate components using precision CNC machining centers in strict accordance with basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. Performance will take place in San Diego, California. To qualify, the contractor must hold SAE AS9100 and CMMC Level 2 certifications. Additionally, all materials used in production must comply with the Buy American Act and the Berry Amendment. This opportunity is designated as a total small business set-aside under NAICS code 336412.

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Manufacturing of Sealing Plug AssembliesThis subcontract involves the manufacture of 20 precision sealing plug assemblies for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to machine components according to Rolls-Royce P/N 23052992-02 specifications for Critical Application Items. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, with bare item marking performed in accordance with RQ017. The performing entity must maintain ISO 9001:2015 certification to ensure industry standard quality management. The work will be executed in New Cumberland, Pennsylvania, under NAICS code 336412. The procurement process is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

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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

Solicitation SPE4A7-27-T-3445 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 33 oxygen mask assemblies, identified as NSN 1660-01-479-5621. This item is designated as an Air Force Critical Safety Item (CSI), requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT), requiring the delivery of 3 units to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within 90 days of receipt. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of $150,000. Offerors must certify they will not provide covered defense telecommunications equipment or services and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All supplies must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.

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POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of 15,842 loop clamps, part number ST1540-09, designed for use on F100 PW engines to secure cables and tubes to the engine exterior. The components must be manufactured from Steel Comp 321 Band with Rubber-Silicone Class Q cushions and adhere to specific dimensional tolerances for width, thickness, and spacing. Delivery is scheduled to begin in July 2006 at Tinker Air Force Base in Oklahoma. Eligibility for the award is strictly limited to approved sources, and interested offerors are encouraged to submit Source Approval Requests promptly to the Source Development Office. The acquisition process includes the appointment of an ombudsman to handle contractor concerns during the proposal phase, though this individual does not influence the final selection. While a formal solicitation may be provided upon request, the award is expected to be granted to a previously approved source under the authority of 10 U.S.C. 2304(c)(1).

General Info

Agency

N/A

Contract Value

$30,733

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

UMPCO, INC.

Award Issued Date

02/16/2006, 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

PhaseAwarded

PostedDec 15

Presolicitation

AwardedFeb 16

Contract was awarded

Submission Closed

02/14/2006, 04:00:00 AM PST

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

NOUN: LOOP CLAMP; NSN: 5340-01-344-3249NZ; PN: ST1540-09; QTY: 15,842; U/I: Each; DELIVERY: Beginning JULY 2006 to Tinker AFB OK; APPLICABLE TO: F100 PW ENGINES; SIZE/DIMENSIONS: Overall Width: 0.484 in minimum and 0.516 maximum; Material Thickness: 0.046 in minimum and 0.056 in maximum; Center to Center Distance Between Loop and Mounting Hole: 0.741 in Nominal; Distance from Loop Center to Tongue: 0.964 in Nominal; PREDOMINANT MATERIAL: Steel Comp 321 Band; Rubber-Silicone Class Q Cushion; FORM/FIT/FUNCTION: Used in many areas of F100 engine to clamp cables and tubes to exterior of engine. Anticipated Solicitation Issue Date: 30 Dec 2005; Anticipated Award Date: 15 Feb 2006.No telephone solicitation requests well be accepted. To be eligible for contract award, offerors must be approved sources. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. For source approval contact: OC-ALC/BC; ATTN: SOURCE DEVELOPMENT OFFICE; 3001 STAFF DR STE 1AG85A; TINKER AFB OK 73145-3009; PHONE +1 (555) 000-0000 OR +1 (555) 000-0000. If the Government has not completed review of the SAR when the contract is awarded, the SAR will be retained and the source will be reviewed for possible Source Approval for future awards. Government Furnished drawings will not be provided with the solicitation. Due to approval requirements, it is not anticipated that a formal solicitation will be issued, however, if a potential source wishes to have a formal solicitation, one will be supplied. The award is expected to be made to an approved source. Authority: 10 U.S.C. 2304(c)(1). 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 Manager 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 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. Notes 23,26 apply