This Government Contract opportunity from Department Of Defense was posted on February 23, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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E-3 Temperature Indicator Repair Services

Closed

Federal

Submission Closed03/24/2022, 06:00:00 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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DIBBS

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Pivot Shaft CoversThis subcontract involves the manufacture or sourcing of 20 Pivot Shaft Covers, identified by NSN 1615-00-565-5696, to support prime contractors delivering for the DLA Weapons Support Aviation Supply Chain. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Performance of the contract will take place in Dulles, Virginia. To be eligible for this requirement, contractors must maintain an active SAM registration and have full access to the Wide Area Workflow system. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 336412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors working on aircraft component projects for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The primary objective is to execute testing per CLIN 0002 to ensure the first produced unit adheres to all technical specifications and performance requirements. Work is performed at Hill AFB and requires the use of non-destructive testing tools and precision measurement equipment. To qualify for this engagement, the provider must maintain AS9100 quality assurance certification. The final deliverables for the project include a comprehensive FAT Report and a formal certification of compliance. This effort falls under NAICS code 336412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Aircraft Frame Fabrication (NSN 1560013733402)This subcontract involves the fabrication and delivery of two aircraft frames under NSN 1560013733402 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for manufacturing the frames to exact OEM specifications using aerospace-grade materials and specialized tooling to achieve the required geometry. Compliance requirements include physical identification and bare item marking according to RQ017 and packaging standards per RP001. The work is categorized under NAICS code 336412, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Housing Assembly (NSN 2840001690069)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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

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Solicitation # SPE4A5-27-T-2088

Solicitation SPE4A5-27-T-2088 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Housing Assembly, identified by NSN 2840001690069 and part number 3020137. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. The item is designated as a critical application item, and the contract specifies FOB Origin terms. Shipping is coordinated through A.J. Worldwide Services in Secaucus, New Jersey, for final delivery to the 5th Main Maintenance Factory Directorate in Guvercinlik, Turkey. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is governed by a variety of FAR and DFARS clauses, including those related to cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-2382

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2354

Solicitation SPE4A7-27-T-2354 is a request for quotations from the Defense Logistics Agency for 20 fuel pump valves, identified by NSN 2915-00-886-6788. The items are designated as Air Force Critical Safety Items and must be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The required delivery timeframe is 164 days after award, with a need ship date of April 20, 2027, and an original required delivery date of February 4, 2028. Inspection and acceptance will occur at the origin, and manufacturers are required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate volatile demands. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key administrative requirements include registration in the System for Award Management and the upcoming requirement to register via the Account Management and Provisioning System for access to the Vendor Shipment Module. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-27-T-2358

Solicitation SPE4A7-27-T-2358, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 14 units of Piston and Insert (NSN 2915008374057). This item is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to quality standards, including a quality management system compliant with SAE AS9100 or an equivalent. The delivery is set for 229 days after award (ADO), with a need ship date of October 22, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is mandatory. The contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and contractors must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). Technical requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the solicitation mandates compliance with CMMC Level 2 cybersecurity standards and prohibits the use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-27-T-2350

Solicitation SPE4A7-27-T-2350 is a federal procurement issued by the Defense Logistics Agency (DLA) for three non-aircraft engine turbo superchargers, identified by NSN 2950-01-595-9537 and Cummins Inc part number 4955495. The contract requires delivery within 220 days, with a need ship date of June 15, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is a simplified acquisition that may be eligible for automated award and includes a price evaluation preference for HUBZone concerns. Quality assurance is stringent, requiring manufacturers to comply with SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE8ED-27-T-0186

Solicitation SPE8ED-27-T-0186 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of 71 units of an adjustable rod assembly, identified by NSN 5410-01-445-9008 and part number 4375-00197. The contract requires delivery within 27 days, with a need ship date of December 7, 2026, and a final required delivery date of February 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and restrictions on the use of mercury and additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania, or via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

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in 11 days

AI Contract Overview

This 8(a) sole source subcontract, issued by the Department of Defense under agency FA8117 Afsc Pzaba, involves the repair, testing, and calibration of 35 E-3 Temperature Indicators. The scope of work includes necessary component replacement and the provision of traceable documentation to ensure the units are certified for return to service. The project is categorized under NAICS code 336412 and is to be performed at Tinker AFB in zip code 73145. The solicitation was posted on February 23, 2022, with a response deadline of March 24, 2022.