This Presolicitation opportunity was posted on March 28, 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

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FA8104-06-R-0172Federal

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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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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Manufacture and Supply of Rigid Connecting Links (NSN 3040016024137)This subcontract involves the manufacture and supply of 297 rigid connecting links under NSN 3040016024137 for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for fabricating parts to precise technical specifications while adhering to Navy Critical Safety Item standards to ensure strict quality assurance and traceability. All items must be packaged and labeled according to MIL-STD 129, and safety data sheets must be provided in compliance with 29 CFR 1910.1200(g). To be eligible for this contract, the provider must hold CMMC Level 2 and CSI certifications. The work is associated with NAICS code 336412 and will be performed in Cherry Point. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Department of Defense.

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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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SEAT, BLEED VALVE STRAP

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 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of loop clamps, specifically designed for use in F100/200/220 engines, serving as cushioned tube clamps approximately one inch in diameter. These items are manufactured from AMS 5510 stainless steel with PWA 36450 silicone rubber. Initially, the quantity was set at 94,400 units with a delivery date of November 30, 2006, to Tinker Air Force Base, Oklahoma, but the requirement has since been significantly reduced to 4,290 units under a new solicitation. Offerors must be approved sources to be eligible for contract award, and while the government encourages submission of Source Approval Requests (SARs), it is not obligated to delay awarding the contract for SAR reviews. If a first article is required upon SAR approval, the solicitation will be amended accordingly. The solicitation, anticipated to be issued early in 2006 with awards expected by March 8, 2006, prohibits telephone solicitation requests and requires federal registration for access to government drawings. Several manufacturers and suppliers, including UTC Pratt & Whitney and Umpco Inc, are noted recipients of the contract. An ombudsman is in place to confidentially address concerns from potential offerors without influencing the selection or evaluation process. Interested parties are given a designated contact for the ombudsman, but this contact is strictly not for solicitation inquiries. This solicitation falls under NAICS code 336412 and maintains specific procedural notes and conditions relevant to the procurement process.

General Info

Procurement of AMS 5510 loop clamps for F100 engines, 4,290 units, awarded by March 2006.

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedJan 10

Presolicitation

Notice updatedMar 28

The response deadline was removed. The notice description changed.

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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

This synopsis is being cancelled. The quantity has decreased from 94,400 to 4,290. Please issue proposal against the new synopsis # FA8104-06-Q-0200. For further detail see the new synopsis.NOUN: Loop Clamp; NSN: 5340-01-328-7738NZ; P/N: ST1540-10; QTY: 94,400; U/I: Each; DELIVERY: 30 NOV 06 to Tinker AFB, OK; APPLICABLE TO: F100/200/220; Engine. SIZE/DIMENSIONS: Approximately 1 inch in diameter; PREDOMINANT MATERIAL: AMS 5510 SST with PWA 36450 Silicone Rubber; FORM/FIT/FUNCTION: Item serves as a cushioned tube clamp in the F100 engine. Anticipated Solicitation issue date: 24 JAN 06. Anticipated award date: 08 MAR 06. No telephone solicitation requests will 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. 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. If an offeror's SAR package is approved, but a first article is required, the solicitation will be amended to include first article line items and clauses. Further information on how to become source approved may be found at www-ext.tinker.af.mil/BC/. To receive Government drawings, FEDTEDs registration is required. TO: UTC, Pratt & Whitney, East Hartford CT. 06118-1888, TO: Umpco Inc, Garden Grove CA 92846-5158, TO: T A Mfg Co, Valencia CA 91355-4117. 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.