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This Combined Synopsis/Solicitation opportunity was posted on February 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AIR INLET AND SLEEVE

Awarded
SPRRA1-17-R-0219Federal

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 16 hours ago

DEADLINE

in 10 days

General Info

Agency

N/A

Contract Value

$546,000

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Rickey CookCONTRACT SPECIALIST
Justine Rebecca KirkBuyer

Full Description

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No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHC-A, RICKEY COOK, Contract Specialist, via email contact@example.gov. For request for solicitation, provide your name, the company name and Cage Code, telephone number and email address. PRON: AX7T7016AX. The Government proposes to acquire, on a five-one year Indefinite Delivery Indefinite Quantity (IDIQ) contract, a minimum quantity of 50 each up to 300 each maximum quantity of an AIR INLET AND SLEEVE, NSN: 2840-00-176-8867, Part Number: 103003-0, applicable to the BK CH-47 (CHINOOK) weapon systems. Production Lead Time (PLT) with First Article Testing (FAT) is 540 Days After Contract Award (DACA) and PLT without FAT is 360 DACA with deliveries to NEW CUMBERLAND, PA, 17070-5002. Forecasted quantities are 1st year - 50 each, 2nd year - 62 each, 3rd year - 62 each, 4th year - 63 each, and 5th year - 63 each. This item is restricted to the following: AAR Supply Chain, Inc., Cage Code: 1Y249 (LB) United Technologies Corp., Cage Code 55820 (LB) This acquisition is restricted to the item description set forth in this synopsis, which specifies a Government or manufacturer's part number. There is no Technical Data Package (TDP) included with this solicitation. It is the responsibility of the potential offeror to obtain all specifications and drawings necessary to manufacture the item being solicited to include obtaining and maintaining any necessary licensing agreements with the data owner while the contract is in effect-AVIATION ONLY. All references to specifications and drawings must include all and only Government approved changes or revisions, which is effective as of the date of this solicitation. If any effective change or revision affects the interchangeability of the item (ability to be interchanged with previous parts or to connect with all Mating parts when assembled), the Contractor shall request prior verification and approval of the change or revision from the Procuring Contracting Officer prior to implementing the change. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website: http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home and looking under Standardized Aviation and Missile Source Approval Request (SAMSAR). All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. WARNING: THIS IA A PART NUMBER BUY; NO DOCUMENTATION IS TO BE PROVIDED.

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