This Solicitation opportunity was posted on July 21, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

F101 Metal Tube Assmbly Spares

Closed

FA8122-15-R-0014Federal

Submission Closed05/27/2015, 05:59:59 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A7-27-T-1569

Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, INPUT, CONTR

Solicitation # SPE4A7-27-R-X044

Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1601

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1456

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1475

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GUIDE AND INSERTS, SERV

Solicitation # SPE4A5-27-T-1453

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-5305

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NOZZLE, FUEL, COMBUSTION

Solicitation # SPE4A7-27-T-1546

Solicitation SPE4A7-27-T-1546 is a fixed-price request from the Defense Logistics Agency for 32 combustion fuel nozzles, identified by NSN 2915007823819 and part number 1-300-405-01. This procurement is designated as a HUBZone set-aside, requiring offerors to be certified by the Small Business Administration. The items are classified as Air Force designated Critical Safety Items, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Delivery is required within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of October 29, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved JCP certification and DLA approval to access export-controlled data. The solicitation emphasizes compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions, requiring disclosure for any non-domestic materials used. Technical conformance must align with the listed drawing, and sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow system for electronic invoicing. Offerors are encouraged to submit quantity ranges via DIBBS and must represent that they do not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0195

Solicitation SPE8E6-27-T-0195 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of aircraft heat shield insulation blankets. This is designated as a critical application item with NSN 5640016457962 and part number 151-029-5 from the Bell Boeing Joint Project Office. The requirement is for 15 rolls, with each roll consisting of 25 yards. The delivery terms are FOB Origin, with a need ship date of December 10, 2025, and an original required delivery date of February 8, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement incorporates several regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 regarding equal opportunity for workers with disabilities. Quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

JET ASSEMBLY, COMPRESSO

Solicitation # SPE4A5-27-T-1455

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1594

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Component Testing and CertificationThe Aerospace Component Testing and Certification subcontract involves providing independent testing and inspection services for repaired valve assemblies supporting prime contractors on Navsup Weapon Systems Support projects. The scope of work requires the execution of pressure, leak, and functional tests in strict accordance with Safran drawing 879B2, utilizing specialized test equipment and calibrated measurement tools to ensure technical compliance. In addition to testing, the contractor is responsible for performing comprehensive quality assurance inspections and generating the necessary certification reports. The final deliverables consist of certified test reports and inspection certificates. This opportunity falls under NAICS code 336412 and is associated with the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 20 hours ago

DEADLINE

in 28 days

General Info

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

Response DeadlineMay 27

Deadline has passed

PostedJun 4

Presolicitation

Type ChangedJul 21

Presolicitation → Solicitation

Submission Closed

05/27/2015, 05:59:59 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Joe CastilloCapt

contact@example.gov

+1 (555) 000-0000

Full Description

0511 15 GPO391088 in*nate 73145 47 336412 DEPARTMENT OF THE AIR FORCE; 3001 STAFF DR STE 1AG1 98C; TINKER AFB; OK; 73145 47--TUBE ASSEMBLY,METAL FA8122-15-R-0014 052615 08242015 Joe Castillo, Phone 405-734-4619, Email joe.castillo@us.af.mil THIS IS A FIRM-FIXED PRICE, INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) CONTRACT WITH A BASIC PERIOD OF PERFORMANCE (PoP) OF 3 YEARS (36 MONTHS) AND/OR A MAXIMUM ORDERING QUANTITY OF 120 EACH, WHICH EVER COMES FIRST. THE INITIAL ORDER QUANTITY WILL BE FOR 54 EA. Quotes are to be made for Bid A or Bid B as follows: Bid A - First Article Requirement 0001AA - First Article to be expended in Testing 0001AB - First Articles (Counted as Production) 0001AC - Production Bid B - First Article to be Waived 0001AD - Production Note: Contractor shall submit a written request for waiver of First Article in accordance with solicitation clause 52.209-4(i). Line Item: 0001 NSN: 4710012274706JF TUBE ASSEMBLY,METAL P/N: 1311M33G02, Description: HOSE. FUNCTION: TO CARRY FUEL TO THE INLET GUIDE VANE ACTUATOR AND RETURN Supp. Description: MATERIAL: AMS 5557. : 0.0000 Line Item: 0001AA BID A - FIRST ARTICLE REQUIRED Description: FIRST ARTICLE - SAME AS BASIC ITEM ABOVE Best Estimated Qty: 1.0000 EA Delivery: *120 Calendar Days *ARO Contract Destn: FY2303,TINKER AFB,OK ,73145-9156. Quantity: 1.00 Unit of Issue: Acceptance: Destination Note: This first article will be in ADDITION to the production quantity (CLIN 0001AC) and will be CONSUMED or DESTROYED during Government testing. This first article must still be approved by the Government and inspected and accepted by the Government. Line Item: 0001AB BID A - FIRST ARTICLE REQUIRED Description: FIRST ARTICLE - SAME AS BASIC ITEM ABOVE Best Estimated Qty: 2.0000 EA Delivery: *120 Calendar Days *ARO Contract Destn: FY2303,TINKER AFB,OK ,73145-9156. Quantity: 2.00 Unit of Issue: Acceptance: Destination Note: The quantity of first articles (2 each) for this item number (CLIN 0001AB) is considered PART of the PRODUCTION QUANTITY (CLIN 0001AC) if the first articles are approved by the Government and are inspected/accepted by the Government as required by FAR clause 52.209-4. The approved First Articles (2 each) will be installed on aircraft/equipment to determine proper fit/function. Approved article will remain on the aircraft/equipment, and will not be forwarded to USAF supply, but will be considered part of the contract production quantity, item (CLIN 0001AC). PR Number(s): FD20301500279 Line Item: 0001AC BID A - FIRST ARTICLE REQUIRED NSN: 4710012274706JF TUBE ASSEMBLY,METAL P/N: 1311M33G02, Description: DIM; 32"L; 6"W; 6"H; 2LB WT; MATERIAL: AMS 5557 TYPE 1; FUNCTION: SUPPLIES FUEL PRESSUR... Best Estimated Qty: 52.0000 EA Delivery: *625 Calendar Days *ARO Contract Destn: SW3211,N/A, , - . Quantity: 52.00 Unit of Issue: Acceptance: Origin PR Number(s): FD20301500279 Line Item: 0001AD BID B - FIRST ARTICLE NOT REQUIRED NSN: 4710012274706JF TUBE ASSEMBLY,METAL P/N: 1311M33G02, Description: DIM; 32"L; 6"W; 6"H; 2LB WT; MATERIAL: AMS 5557 TYPE 1; FUNCTION: SUPPLIES FUEL PRESSUR... Quantity: 54.0000 EA Delivery: *625 Calendar Days *ARO Contract Destn: SW3211,N/A, , - . Quantity: 54.00 Unit of Issue: Acceptance: Origin Period of Performance Year 2 Line Item: 1001 NSN: 4710012274706JF TUBE ASSEMBLY,METAL P/N: 1311M33G02, Description: DIM; 32"L; 6"W; 6"H; 2LB WT; MATERIAL: AMS 5557 TYPE 1; FUNCTION: SUPPLIES FUEL PRESSUR... Best Estimated Qty: 14.0000 EA Delivery: *625 Calendar Days *ARO Contract Destn: SW3211,N/A, , - . Quantity: 14.00 Unit of Issue: Acceptance: Origin Period of Performance Year 3 Line Item: 2001 NSN: 4710012274706JF TUBE ASSEMBLY,METAL P/N: 1311M33G02, Description: DIM; 32"L; 6"W; 6"H; 2LB WT; MATERIAL: AMS 5557 TYPE 1; FUNCTION: SUPPLIES FUEL PRESSUR... Best Estimated Qty: 17.0000 EA Delivery: *625 Calendar Days *ARO Contract Destn: SW3211,N/A, , - . Quantity: 17.00 Unit of Issue: Acceptance: Origin Duration of Contract Period: 3 Years Electronic procedure will be used for this solicitation. UID: Note to Contractor: If unit price exceeds $5,000 then UID requirements will apply. Qualification Requirements Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at time of award, in accordance with FAR clause 52.209-1 or 52.209-2. Additional information can be obtained concerning qualification requirements by contacting Joe Roop at the Source Development Office: phone # 405-739-7243, Email joe.roop@us.af.mil. EXPORT CONTROLLED DATA This acquisition may/does involve technology that has a military or space application. The only US contractors who may participate are those that are certified and registered with DLSC (1-800-352-3572) and have a legitimate business purpose. US contractors must submit a copy of their current, approved DD Form 2345 with their request for solicitation. The form, including instructions for completing the form, is available at http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The solicitation/data package will be mailed to the data custodian identified in block 3 of the DD Form 2345. The extent of foreign participation has not yet been determined. MOU country sources must contact the Contracting Officer within 15 calendar days of the date of this synopsis notice to receive a copy of the solicitation at the time it is initially issued. Issuance of the RFP will not be delayed to review requests from MOU country sources received after 15 days or from non-MOU country sources. Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a small-business set-aside, foreign sources may not participate as potential prime contractors but could, if otherwise eligible, participate as subcontractors). 5304.6-90 Synopsis and/or Solicitation involving Export Controlled Items When an acquisition has export controlled data, the buyer/PCO must insure that any synopsis and/or solicitation issued contains a statement substantially the same as the following; "Offerors are REQUIRED to be "EXPORT CONTROL CERTIFIED" in order to receive and view the drawings for this solicitation. If your company intends to become Export Control Certified, you may visit http://www.dlis.dla.mil/jcp for registration". Prior to award, the Buyer/PCO must verify the current status of potential awardees regarding their export controlled certification. To check the status of a specific contractor, go to the website https://www.sam.gov/, click on "Search Records" and enter cage code then click search. Also click on http://www.dlis.dla.mil/jcp/search.aspx, enter CAGE code and click Submit for all U.S. and Canadian contractors. U.S. and Canadian contractors must also submit a completed and certified DD Form 2345 "Military Critical Technical Data Agreement" with original signature (cannot be faxed or emailed) in order to obtain access/receive unclassified technical data disclosing militarily critical technology with military or space application. 252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011) (IAW DFARS 209.270-5) (b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity: 0001, 1001,2001

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS