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This Government Contract opportunity was posted on March 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--Hardware and Abrasives

Awarded
FA8121-16-Q-0020Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336412
New
DIBBS
BELLOWS, PRESSURE
Solicitation # SPE7L3-27-T-1580
Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 10 days

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This firm fixed price, one year contract under solicitation FA8121-16-Q-0020 involves the procurement of cable assemblies for the F-100/PW-229, specifically designed to provide power for augmentor fuel control. The required components, identified by part number 421534 and NSN 6150-01-490-4088NZ, are intended for delivery to Tinker Air Force Base. The anticipated quantity ranges from 3 to 18 units, with a delivery schedule of 12 units per month beginning 191 days after the receipt of the contract. The acquisition is not a small business set-aside and was issued under the authority of 10 U.S.C. 2304 (c) (1) due to limited available sources, with Unison Industries identified as the intended source. The solicitation process was conducted electronically, and unique identification requirements apply if the unit price exceeds 5,000 dollars. An Ombudsman was appointed to handle offeror concerns during the proposal phase to ensure clear communication with government personnel.

General Info

Agency

N/A

Contract Value

$29,400

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

MEX

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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AFSC/PZAAA STAFF DR STE 1AE1/98C TINKER AFB OK 73145-3032 1) Estimated issue date and estimated closing/response date issued - 3 October 2016 and 2 November 2016. Anticipated Award Date - 2 December 2016 2) SOL# - FA8121-16-Q-0020 PR# - FD2030-17-00135 3) Spares - Firm Fixed Price, One Year Contract 4) AMC/AMSC - 3/B 5) Nomenclature/Noun - Cable Assembly, Spec 6) NSN - 6150-01-490-4088NZ 7) PN - 421534 8) Description - Provides power for augmentor fuel control. Material: Composition of materials. Function: Electrical signals transfer for engine control. Length: 6.0000 Feet. Width: 3.0000 Inches. Height: 2.0000 Inches. Weight: 5.0000 Pounds. 9) Set-aside - This is not a small business set aside. 10) Quantity - The anticipated quantity ranges are: 3 Each - 8 Each, 9 Each - 14 Each, 15 Each - 18 Each. (The actual quantity to be purchased will be determined at the time of award.) 11) Application - F-100/PW-229 12) Destination- SW3211, Tinker AFB OK 13) Required Delivery - 12 each per month starting 191 days after receipt of contract. Early delivery is acceptable. 14) Qualification Requirements - No. 15) Export Control Requirement - No. 16) Additional Information - Authority: 10 U.S.C. 2304 (c) (1), Justification: Supplies (or services) required are available from one or only a limited number of source(s) and no other type of supplies or services will satisfy agency requirements. All responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. Intended source is Unison Industries (59501). Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. 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 director 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 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. 17) UID - If unit price exceeds $5,000, then UID requirements will apply. 18) Other Information - Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fedbizopps.gov. 19) Buyer name, phone #, and email address - Anjie Foster, +1 (555) 000-0000, contact@example.gov

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