This Government Contract opportunity was posted on May 4, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F108 MEC Tooling

Awarded

FA8126-15-Q-0095Federal

Submission Closed05/01/2015, 12:00:00 AM UTC

Contract Overview

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

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Solicitation SPE4A7-26-T-349K, issued by DLA Aviation, is for the procurement of two bearing installation tools, identified by NSN 5120-01-161-2822 and Sikorsky Aircraft Corporation part number 70104-08010-044T046. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 170 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The need ship date is November 8, 2026, with an original required delivery date of January 31, 2027. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and the DLA Master List of Technical and Quality Requirements. Specific mandates include supply chain traceability documentation, CMMC Level 2 Self-Assessment, and adherence to ASTM D3951 and MIL-STD-129 for packaging and marking. An alternate sampling plan from Sikorsky Corporation (QAP 1201) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic origin requirements under the Buy American Act, and the protection of covered defense information.

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N6449827Q0006 NFPC_DIAMOND SAW

Solicitation # N6449827Q0006

Solicitation N6449827Q0006 is a request for quotes for the procurement of a Diamond Products wire rope saw and associated components to support manufacturing operations for the Columbia and Virginia programs at the Naval Foundry and Propeller Center. The requirement includes one WS25 wire rope saw, one saw control station, one power unit, 1,000 feet of BSG3 wire rope, and 300 wire crimp connectors. This is a firm-fixed-price contract with a delivery schedule of three months from the date of award. Delivery is specified as F.O.B. Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. The contract will be awarded to a single offeror based on the lowest priced technically acceptable (LPTA) methodology. Technical acceptability is determined by the offeror's ability to meet the solicitation requirements, and the awardee must be deemed responsible per FAR Part 9. Quotes must be submitted through the PSM Module/Portal at piee.eb.mil by the specified deadline. Offerors must be registered in the System for Award Management and comply with various federal and defense regulations, including NIST SP-800-171 for CUI protection and specific packaging standards such as ASTM-D-3951-18 and MIL-STD-129. Payment and receiving reports are to be processed electronically via Wide Area Workflow.

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Supply of Electrical Wires (NSN 6145-01-721-6438)This subcontract involves the supply of 1,500 units of electrical wire, specifically NSN 6145-01-721-6438, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or distribute wire that adheres to Qualified Products List specifications. Performance is based in Albany, and the contract falls under NAICS code 332216. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must maintain compliance with DFARS Buy American regulations and established cyber reporting standards. The response deadline for this requirement is November 9, 2026.

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Solicitation # SPE8ES-27-T-0232

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Solicitation # SPE7M0-27-T-0877

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Solicitation # SPE4A6-27-T-7689

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Solicitation # SPE7M0-27-T-0880

Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-1532

Solicitation SPE4A5-27-T-1532, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one flow control thermostat, NSN 6685-01-288-4329, part number 50002-60 from Trac Regulator Co Inc. This is not a small business set-aside and falls under NAICS code 332216. The required delivery date is October 9, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination to the USS Gunston Hall LSD 44, FPO AE 09573, and must be handled via the fastest traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, with limited exceptions for functional components. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

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3 days ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation FA8126-15-Q-0095 is a full and open competition for the acquisition of F108 MEC special tooling to be performed at Tinker AFB, Oklahoma. The procurement process included two critical amendments. The first amendment cancelled line item 0010 for the WT-57032 Assembly Fixture, and the second amendment extended the final RFQ response deadline to April 14, 2015, at 2:00 PM CST. To remain eligible for award, vendors are required to submit signed copies of both amendments to acknowledge the changes. Additionally, submissions must include the required documentation regarding the place of manufacture and corporate representations concerning unpaid delinquent taxes. Late quotes are not accepted.

General Info

Agency

N/A

Contract Value

$53,998

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

3001 Staff Dr, TINKER AFB, OK, 73145, USA

Set-Aside

NONE

Awardee

BAUER, INC.

Award Issued Date

05/01/2015, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedFeb 12

Presolicitation

Notice updatedFeb 24

Response deadline changed from Feb 17, 2015 to Mar 5, 2015. The notice description changed.

Notice updatedMar 5

The notice description changed.

Notice updatedMar 17

Response deadline changed from Mar 5, 2015 to Mar 24, 2015. The notice description changed.

Type ChangedMar 19

Presolicitation → Solicitation

AwardedMay 1

Contract was awarded

Submission Closed

05/01/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Chase A Washburn

contact@example.gov

Full Description

Amendment: FA8126-15-Q-0095-0002 has been posted to extend the RFQ response date from 24 March 2015 to 14 April 2015 @ 2:00PM CST. Vendors must provide a signed copy of FA8126-15-Q-0095-0002 to acknowledge changes. Failure to provide signed copies of both Amendments will make the vendor not eligible. Amendment: FA8126-15-Q-0095-0001 has been posted to cancel Line Item number 0010: WT-57032 Assembly Fixture RFQ response date is extended to 24 March 2015@ 2:00PM CST Vendors must provide a signed copy of FA8126-15-Q-0095-0001 to acknowledge changes Failure to provide a signed copy of the amendment will make the vendor not eligible. This acquisition is for F108 MEC special tooling under full and open competition. Please fill out the required information and reture with RFQ: 52.225-18 Place of Manufacture 252.209-7992 Representation by Corporations regarding an unpaid delinqent tax RFQs are due no later then 2:00PM Central Time Thursday, 5 March 2015. No late Quotes will be accepted.