This Award Notice opportunity was posted on September 29, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53 -- Seal No. 4 Bearing

Awarded

FA8104-05-R-0353Federal

Submission Closed09/28/2005, 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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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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POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

This IDIQ contract is for the procurement of Seal No. 4 Bearings, part number 9502M23G02, used in F110-100 engines for F16 aircraft. The seals are constructed from steel AMS6322 and AMS5613 with approximate dimensions of 7.568 inches OD and 6.690 inches ID. The contract structure consists of a three year basic period followed by two one year option periods, with delivery required within 180 days after the receipt of individual orders. The basic period has a budgeted estimated quantity of 739 units, with a minimum of 62 and a maximum of 1,110. Option year one has a budgeted estimate of 324 units, and option year two has a budgeted estimate of 322 units. A first article is required for this procurement. Award is contingent upon the offeror or manufacturer meeting specific qualification requirements, and the solicitation process is handled electronically via FedBizOps.

General Info

Agency

N/A

Contract Value

$1,795,980

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STEIN SEAL1500 INDUSTRIAL BLVD KULPSVILLE PA

Award Issued Date

09/28/2005, 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

2 updates

PhaseAwarded

PostedApr 26

Presolicitation

Notice updatedMay 18

Response deadline changed from Jun 13, 2005 to Jul 5, 2005. The notice description changed.

Notice updatedJun 3

The notice description changed.

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2005, 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

Schyla P Howe

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 5330-01-146-5651JF, Part Number: 9502M23G02, Noun: SEAL NO.4 Item Description: SEAL NO 4 BEARING. DIMENSIONS ARE APPROX 7.568 IN OD 6.690 IN ID CONSISTS OF STEEL AMS6322 & AMS5613. Appl: F110-100 Engine, F16 Aircraft. Destination: FB2039. ITEM 0001- 3 Year Basic Period, BEQ is 739 EA; Mininum Quantity 62 EA, Maximum Quantity 1110, Delivery: 180 Days after receipt of individual order. ITEM 1001-Option Year 1, BEQ is 324 EA; Minimum Quantity 0, Maximum Quantity 486 EA, Delivery: 180 Days after receipt of individual order. ITEM 2001, Option Year 2, BEQ 322 EA, Minimum Quantity 0, Maximum Quantity 483, Delivery: 180 Days after receipt of individual order. The solicitation is for an IDIQ contract for a 3 year basic period and two one year option periods. The approximate issue date of the solicitation will be 3 June 2005. The approximate response date of the solicitation will be 5 July 05. A First Article is required. Written and electronic procedure will be used for this solicitation. No telephone requests. The solicitation must be printed from FedBizOps by the contractor. This office will not mail solicitations. All responsible sources solicited may submit a bid, proposal, or quotation, which shall be considered. Specifications, plans or drawings related to the procurement described are available. Directions for obtaining the specifications and drawings will be available with the solicitation. Note: Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at the time of award, in accordance with FAR clause 52.209-1 or 52.209-2. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Note: 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 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.