This Pre-Solicitation opportunity was posted on May 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CXN Servicing Unit Hydr; Aircraft, Osprey V-22A, Marine Corp

Awarded

SPE4A615R0452Federal

Submission Closed06/19/2015, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332710

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DIBBS

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SUBSISTENCE FSE SUPPLY CHAIN

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Level 1 Repair and Refurbishment of Ball Valve ComponentsThis subcontract involves the inspection, cleaning, and refurbishment of ball valve components for prime contractors supporting NAVSUP shipboard projects under the Department of Defense. The scope of work requires a complete teardown and technical wear evaluation, followed by full repairs using precision cleaning and lapping tools to restore components to an I like new or I A condition. All work must adhere to Level 1 Repair and Special Emphasis Material quality certifications to ensure the delivery of fully refurbished and certified valve components. The project falls under NAICS code 332710 and is managed by the Navsup Weapon Systems Support Mech.

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Precision Machining and Assembly of Block AssembliesThis subcontract for the Department of the Navy's NAVSUP Weapon Systems Support involves the final fabrication, machining, and assembly of 13 Block Assemblies. The scope of work includes machining the assembly body and stem, cutting all internal threads without cold-forming, and completing the final assembly in accordance with Vacco Drawing S3C10012. To qualify, the contractor must utilize precision CNC machining centers and maintain an ISO-9001 compliant quality system. The performance of this contract will take place in Mechanicsburg, Pennsylvania, under NAICS code 332710.

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Oxygen Clean ServicesThis subcontract for Oxygen Clean Services supports Navsup Weapon Systems Support projects within the Department of the Navy. The scope of work involves performing precision cleaning to remove organic and inorganic contaminants from shipboard systems, specifically for oxygen, helium, nitrogen, and hydrogen environments. All cleaning and testing must be conducted in accordance with MIL-STD-1330 using specialized equipment and solvents to deliver certified Oxygen Clean components. The project is located in Philadelphia, Pennsylvania, and falls under NAICS code 332710. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026.

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Manufacture of Removable Cones (PN 22986)This subcontract involves the manufacture of 85 removable cones for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The components must be fabricated according to Mettler-Toledo Inc Part Number 22986, utilizing precision machining to ensure all OEM tolerances are strictly met. A critical requirement of the production process is the implementation of mercury-free manufacturing methods. The project is categorized under NAICS code 332710 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. To ensure quality and regulatory adherence, the contractor is required to provide a Certificate of Compliance in accordance with DI-MISC-81356 upon delivery of the completed units.

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Additive Manufacturing for Compressor ComponentsThis subcontract, titled Additive Manufacturing for Compressor Components, involves the production of replacement parts for rotary compressors to support prime contractors on NAVSUP Weapon Systems Support projects for the Department of the Navy. Utilizing industrial 3D printing techniques under NAICS code 332710, the contractor is responsible for fabricating components and ensuring strict quality control through the maintenance of a Master Component Traceability Ledger. The scope of work requires the submission of detailed manufacturing genealogy and material origin reports via the Wide Area Workflow (WAWF) system. Performance will take place in Mechanicsburg, Pennsylvania, with the final deliverables consisting of the additive manufactured components and their associated genealogy documentation.

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Supply of RIGHT SIDE TRAVEL C ComponentsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 57 units of RIGHT SIDE TRAVEL C hardware for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all components are produced in strict accordance with the Technical Data Package and meet all specified technical and quality requirements before delivery to the designated DLA location. The project is managed under the DDSP New Cumberland Facility with performance taking place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332710, and interested parties must adhere to the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of NSN 5330015884018 (Hardware Component)This subcontract involves the supply of 32 units of hardware component NSN 5330015884018 for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, requires these parts to be manufactured or sourced in strict accordance with TDP Rev A Gen 2, Basic Drawing NR 19200 13023333, and Reference Drawing NR 19200 12579607. Notably, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. Performance for this requirement is located in New Cumberland, Pennsylvania, under NAICS code 332710. The response deadline for this opportunity is November 9, 2026.

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Supply of Flared Tube Fitting SleevesThis subcontract involves the manufacture or procurement of 225 flared tube fitting sleeves for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet the precise specifications for the designated part number and adhere to strict logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Performance of this contract will take place at Robins Air Force Base. To be eligible, the provider must maintain a valid Unique Entity Identifier and CAGE code. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332710.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturing and Supply of Shoulder Pins (NSN 5315008966645)This subcontract involves the manufacturing and supply of 10 precision-machined shoulder pins, specifically identified as NSN 5315008966645, for the Department of Defense via the DLA Weapons Support ASC. The project requires the fabrication of these components using CNC machining equipment and traditional subtractive or formative manufacturing processes, with a strict prohibition on the use of additive manufacturing. The selected provider must ensure full compliance with the Buy American Act and NIST SP 800-171 security standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation is for the procurement of Hydraulic Servicing Units for the V-22A Osprey aircraft, specifically NSN 4920-01-579-6399, manufactured by Chant Engineering under part number 9824. The requirement is being solicited as a FAR Part 12 commercial item on an unrestricted other than full and open competitive basis. The resulting Indefinite Quantity Contract will have a one-year base period with four optional extension years. Delivery is required within 129 days after receipt of order to DLA stock locations on the east and west coasts, with terms set as FOB Destination and inspection and acceptance at origin. The estimated annual quantity is 231 units, with a guaranteed minimum of 58 units for the base year and a total contract maximum of 333 units. Individual delivery orders will range from a minimum of 58 to a maximum of 116 units. Award decisions will be based on a combination of price, past performance, and other evaluation factors, and may involve a reverse auction. This item is subject to export control and is classified as a stock item rather than a critical application item.

General Info

Agency

N/A

Contract Value

NAICS

332710 - Machine Shops

Place of Performance

USA

Set-Aside

NONE

Awardee

CHANT ENGINEERING CO INC

Award Issued Date

12/17/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedMay 4

Presolicitation

Notice updatedMay 13

The notice description changed.

AwardedDec 17

Contract was awarded

Submission Closed

06/19/2015, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Michelle A. DennardAcquisition Specialist

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Karen ClaiborneSupervisory, Acquisition Specialist

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Full Description

NSN: 4920-01-579-6399, HYDRAULIC SERVICING UNIT; Approved Manufacturer is Chant Engineering,P/N 9824. This item includes Export Control. This item is solicited as Unrestricted Other than Full and Open Competitive basis. Terms are FOB Destination and Inspection and Acceptance at Origin. This NSN is being solicited as FAR Part 12 commercial item. Also, this item is not a critical application item. This item is a stock item. Requested delivery is 129 Days ARO. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for one-year period with provisions included to extend the term of the contract up to four (4) options year period. The estimated annual quantity is 231 each per contract period. The contract will include a guaranteed minimum quantity of 58 each (base year only) and a total contract maximum quantity of 333 each. The minimum delivery order is 58 each and the maximum delivery order quantity is 116 each. Surge requirements are not applicable. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Since a Reverse Auction may be conducted, offerors are encouraged to access the Reverse Auction help tutorials at: dla.procurexinc.com to learn more about how to participate in an auction. The solicitation issue date is anticipated to be May 20, 2015. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adabe.com. A paper copy of this solicitation will not be available to requestors.