This Government Contract opportunity was posted on March 13, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fixed Wing Aircraft Parts

Awarded

SPE7MX-17-R-0040Federal

Submission Closed03/08/2018, 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 # SPE7M5-27-T-1136

Solicitation SPE7M5-27-T-1136 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 pressure switches (NSN 5930010403448). This requirement is designated as a critical application item and is a total small business set-aside under NAICS 332919. Approved sources include ITT Aerospace Controls LLC (P/N 1125P4-1) and Cooper Interconnect, Inc. (P/N 6183-21). The need ship date is October 20, 2026, with an original required delivery date of January 21, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Due to insufficient controlling drawings, potential sources must submit a comprehensive data package defining mechanical, physical, material, environmental, and electrical requirements, along with a proposed test plan based on industry or government standards; failure to do so will result in a technically nonresponsive rating. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking. Additionally, the contractor must comply with hazardous material labeling standards and a prohibition on the intentional addition of mercury. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M3-27-T-0781

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ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0499

Solicitation SPE7M3-27-T-0499 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 straight pipe-to-tube adapters under NSN 4730015439949. This is a critical application item and a Performance Review Institute QML or QPL item, requiring that the product be manufactured or assembled by an accredited manufacturer or distributor. Technical compliance must adhere to SAE AS4223B Revision B and SAE AS85421 Revision C. The contract prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from non-accepted supplies. The delivery is set for 158 days after order, with shipping terms as FOB Origin and the destination point for both inspection and acceptance at the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 29, 2026.

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Solicitation # SPE7M3-27-T-0511

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Solicitation # SPE7M3-27-T-0769

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DEADLINE

Solicitation # N0010424QBM87

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Solicitation # N0010426QFE70

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DEADLINE

47--CONNECTION,FLEXIBLE

Solicitation # N0010426QYAGN

Solicitation N0010426QYAGN, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and delivery of flexible connections (NSN 4730-01-144-5975). The required items must conform to the design represented by Cage Code 18444, reference number 299941-100. A critical technical requirement is that all materials must be mercury-free, as they are intended for use on submarines and surface ships. The government retains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt at the same price. The closing date for the receipt of offers has been extended via multiple amendments to December 14, 2026, at 4:30 PM local time. The resulting award will be a bilateral agreement requiring written acceptance from the contractor. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization. Evaluation of quotations will be based on supplier performance risk via the Supplier Performance Risk System (SPRS) and compliance with Buy American and Trade Agreements policies. Quality assurance requires inspection and acceptance at the origin, with mandatory physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation # N0010426QNE98

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of 175 ball valve parts kits (NSN 4820-01-425-4163). The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Consequently, the contract mandates strict quality assurance, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The kits consist of a ball made from SAE-AMS-6931 and seats made from MD71-GG Mearthane, both requiring rigorous quantitative chemical and mechanical analysis. Key technical requirements include hydrostatic testing for each ball at 1875 PSI for 30 minutes, with dye penetrant inspection as an acceptable substitute for manufacturers lacking test fixtures. All welding and brazing must adhere to specific S9074 and 0900-LP standards, requiring prior approval of qualification data. The contractor must submit a Certificate of Compliance and all objective quality evidence via the Wide Area Workflow (WAWF) system to Portsmouth Naval Shipyard for review and acceptance before shipping. Final inspection follows a zero-defect acceptance policy, with sampling based on ANSI/ASQ-Z1.4. The government intends to make a single fixed-price award based on the most advantageous offer, prioritizing past performance over price. Packaging must comply with MIL-STD-2073-1, and all shipments must be prepaid to the destination. Offerors must provide a Quality Assurance Manual to be eligible for award and must certify that the materials are mercury-free. All configuration changes or deviations require formal review and approval by the Contracting Officer through Engineering Change Proposals or waiver requests.

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POSTED

DEADLINE

Solicitation # SPRMM127QKA47

Solicitation SPRMM1-27-Q-KA47 is issued by the Defense Logistics Agency Weapons Support Mechanicsburg for the manufacture and delivery of one DELTA-P IND ASSY, identified by NIIN 016642911. The item must be produced according to the design represented by Cage Code 99517, reference number 12052305-005. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations based on LPTA criteria and risk assessments from the Supplier Performance Risk System. The procurement is categorized under NAICS code 332919 with a small business size standard of 750 employees. Key technical requirements include strict adherence to MIL-STD-130 for physical identification and a mandatory mercury-free certification for use on submarines and surface ships. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific DLR labeling requirements for shipping containers. Inspection and acceptance will occur at the contractor's or subcontractor's plant. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors must provide CMMC Level 1 self-certification and identify the Original Equipment Manufacturer and CAGE code if they are not the manufacturer. Delivery is destined for the Pearl Harbor Naval Shipyard IMF.

SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE7MX-17-R-0040 is a presolicitation for fixed wing aircraft parts under Federal Supply Class 47. The requirement specifically seeks hydraulic swivel joints and nonmetallic hose assemblies manufactured by Eaton Corp, with estimated annual demands of 32 and 23 units respectively. These items are to be delivered to various DLA stocking locations according to the schedules provided in individual delivery orders. The contract allows for a total duration of up to two years, including a base period and potential government extensions. While price is a significant factor, award decisions will be based on a combination of price, delivery, and past performance. This is an open competition with no set-aside restrictions, and all offers must be submitted in English and U.S. dollars. Interested suppliers can access the solicitation through the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

03/09/2018, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedMar 16

Presolicitation

Notice updatedMay 1

Response deadline changed from May 2, 2017 to Jun 16, 2017. The notice description changed.

Notice updatedJun 2

Response deadline changed from Jun 16, 2017 to Jul 7, 2017. The notice description changed.

Notice updatedJun 27

Response deadline changed from Jul 7, 2017 to Jul 22, 2017. The notice description changed.

Notice updatedJul 6

The notice description changed.

AwardedMar 9

Contract was awarded

Submission Closed

03/08/2018, 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

Laura L. MonteithContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

1. ACTION CODE: (XX) P = Presolicitation 2. CLASSIFICATION CODE: 47 3. NAICS CODE: 332919 and 332999 4. TITLE: Fixed Wing Aircraft Parts 5. RESPONSE DATE: 21 Jul 17 6. PRIMARY POINT OF CONTACT: Laura L. Monteith 7. SECONDARY POINT OF CONTACT: 8. SOLICITATION NUMBER: SPE7MX-17-R-0040 9. DESCRIPTION: Fixed Wing Aircraft Parts NSN Item Description Manufacturer's Name and Code Manufacturer's Part Number Estimated Annual Demand Quantity Unit of Issue 4730011474716 Swivel Joint, Hydraulic Eaton Corp 00624 AE81287G 32 Each 4720000430904 Hose Assembly, Nonmetallic Eaton Corp 00624 AE703022-3 23 Each Destination Information: Various DLA Stocking Locations Delivery Schedule: Per Delivery Order All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available on the DLA Internet Bid Board System (DIBBS) website at https://www.dibbs.bsm.dla.mil/ on or after 01 Apr 17. Specifications, plans or drawings are not available. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed two years. This proposed procurement includes a family group of items within the Federal Supply Class 47. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. 10. TYPE OF SET-ASIDE: None. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.