This Award Notice opportunity was posted on August 27, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--Instruments and Laboratory Equipment

Awarded

FA8121-12-R-0013Federal

Submission Closed08/27/2012, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412

New

DIBBS

CNC Machining and Fabrication of Structural Aircraft BracketsThis subcontract involves the precision machining and fabrication of four flight-certified structural component brackets for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the use of high-precision CNC milling and turning to manufacture parts according to Rolls-Royce P/N 23068878 specifications. Work will be performed in Tracy, California, under NAICS code 336412. Strict quality control is mandatory, requiring the implementation of zero-non-conformance quality plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aircraft Former Manufacturing and SupplyThis subcontract involves the manufacture and supply of three aircraft formers, identified by NSN 1560011896141 and part number 6-70204-16, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and adheres to strict technical specifications, including TDP Rev B Gen 3 and Reference Drawings NR 13873 EI-011896141 and NR 81205 BAC5300-1. Compliance requirements include packaging and marking according to MIL-STD-129 and hazardous material determination per FED-STD-313. The project falls under NAICS code 336412, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Wearing Rings (NSN 2935015075730)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturer of Lubrication Clamp A (NSN 1710-01-478-1533)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture of 43 units of Lubrication Clamp A under NSN 1710-01-478-1533. The selected provider must perform precision machining and fabrication in strict accordance with Boeing or Safran Landing Systems Canada Inc specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in San Diego. Compliance requirements include mandatory ISO 9001:2015 certification and the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The contract explicitly prohibits the use of hexavalent chromium. The final deliverable consists of 43 fully inspected and certified clamps, with a response deadline for the solicitation set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

Solicitation SPE4A6-27-T-9652, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 228 socket head cap screws under NSN 5305-01-621-0319. The contract is managed under the First Destination Transportation program with a delivery requirement of 171 days after order. Delivery is specified as FOB Origin, with the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 336412 and submit all quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7L5-27-T-0683

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-3379

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-27-T-2729

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0678

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A5-27-T-2708

Solicitation SPE4A5-27-T-2708 is a procurement for 12 units of thermal insulation blankets for aircraft gas, identified as Commercial Off The Shelf items. The required hardware corresponds to part number 22M1041-301-103, with General Electric Company, Rohr, Inc., and GE Engine Services Distribution listed as associated providers. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a delivery requirement of 171 days after order and a final destination for both inspection and acceptance at DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 336412 and incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Financial transactions and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract includes standard FAR and DFARS clauses regarding simplified acquisitions, fixed-price changes, and the notification of potential safety issues.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

END BELL, ELECTRICAL RO

Solicitation # SPE4A5-27-T-2616

This fixed-price solicitation, numbered SPE4A5-27-T-2616, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five electrical end bells for rotating equipment, specifically GE Aviation Systems LLC part number FH30002G1. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 4, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in San Diego, California. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and ISO 9001:2015 certification for the manufacturer's inspection system. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2618

Solicitation SPE4A5-27-T-2618 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five wearing rings, identified by NSN 2935015075730 and Hamilton Sundstrand Corporation part number 764297. This commercial item acquisition requires quotes to be submitted via the DIBBS portal by November 13, 2026. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 28, 2028. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific bare item marking requirements. Key regulatory compliance includes CMMC Level 2 Self-Assessment, the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Oklahoma City Logistics Center is seeking to establish a Firm Fixed Price sole source contract with United Technologies Corporation, doing business as Pratt & Whitney Military Engines, for the procurement of 295 Engine Monitoring Build Sets. These components are essential for the full operation of the group VI DEEC on F100-PW-220/229 engines. The procurement is identified under NSN 6620-01-544-4853NZ and part number 408839. Delivery of the spares is scheduled at a rate of 40 units per month, beginning on or before December 31, 2012, with shipments sent FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Unique Identification requirements will apply if the unit price exceeds 5,000 dollars. While this is a sole source requirement, the solicitation allows other responsible sources to submit capability statements or proposals in accordance with federal acquisition regulations.

General Info

Agency

N/A

Contract Value

$7,049,279

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

UNITED TECHNOLOGIES CORPORATION,MILITARY400 MAIN ST,EASTHARTFORD CT 06108-0968

Award Issued Date

08/27/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedNov 29

Presolicitation

Notice updatedDec 14

The notice description changed.

Type ChangedJan 31

Presolicitation → Solicitation

AwardedAug 27

Contract was awarded

Submission Closed

08/27/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Oklahoma City Logistics Center (OC-ALC) is contemplating toprocure spares of the Line item cited below for a FFP Sole SourceContract with United Technologies Corp for the procurement of a totalquantity of 295 Build Set, Engine Monitoring to support the F100-220/229 Engine. 1. Estimated issue date and estimated closing/response date issued 14December 2011Closes 13 January 20122. PR# - FD2030-12-705543. Service/Spare/Repair/OH - Spares4. Item: Build Set, Engine Monitoring 5. NSN - 6620-01-544-4853NZ6. PN - 40883957. Description: Supporting component: Set of components that allow thegroup VI DEEC to operate fully of the F100-PW-220/229 Engine. 8. Total Line Item Quantity: L/I 0001 - 295 each9. Application (Engine or Aircraft) - F100-PW-220/229 Engine 10. Destination: FOB Origin: Ship to Code: SW3211; Supplemental AddressCode: SW3211; DLA DISTRIBUTION DEPOT OKLAHOMA; 3301 F AVE CEN REC; BLDG506 DR 22; TINKER AFB, OK 73145-8000 11. Delivery: 40 each per month starting On or Before 31 December 201212. UID: Note to Contractor: If unit price exceeds $5,000 then UIDrequirements will apply. 13. Buyer name, phone#, and email address: Dana Lauren Herndon,+1 (555) 000-0000, contact@example.gov This is a sole source requirement for United Technologies Corporation,DBA Pratt & Whitney Military Engines Cage: 52661Electronic procedures will be used for this solicitation. IAW FAR 5.207(c) (15) (ii), all responsible sources may submit a capabilitystatement, proposal, or quotation, which shall be considered by theagency.