This Government Contract opportunity was posted on May 29, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Follow-on Raptor Enhancement, Development and Integration (REDI II) Contract

Closed

FA8611-11-D-2850Federal

Submission Closed06/19/2012, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 336411

New

DIBBS

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Seal, End Slat (NSN 5330006026831)This subcontract involves the manufacturing of End Slat Seals under NSN 5330006026831 for prime contractors supporting DLA supply contracts. The selected provider must fabricate the seals according to Drawing 98897 and deliver a total of five units along with a First Article Test Report. Quality assurance requirements include performing First Article Testing on two units and utilizing sampling methods compliant with MIL-STD-1916 or ASQ H1331. The contractor must maintain inspection systems that adhere to SAE AS9003 or ISO 9001 standards and strictly comply with ITAR and EAR export controls. Performance will take place at Robins Air Force Base. Interested parties must respond by November 5, 2026, for this Department of Defense requirement categorized under NAICS code 336411.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Rolls-Royce Cylinder Installation Kit SupplierThis subcontract involves the supply of six complete Cylinder Installation Kits, specifically part number 23523189 and NSN 2815012432612, to support prime contractors fulfilling DLA supply contracts. The materials must be provided by Rolls-Royce Solutions America Inc and must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) as well as MIL-STD 130 marking standards. Additionally, the supplier must ensure all components are mercury-free and compliant with DFARS 252.225-7001 regulations. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 336411. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 5, 2026, following the posting date of October 25, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

BUTTERFLY, RING ASSEMBL

Solicitation # SPE4A6-27-T-6607

Solicitation SPE4A6-27-T-6607 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four units of a Butterfly, Ring Assembly, identified by NSN 1660-01-026-5295. The requirement is categorized under NAICS code 336411 and is not a small business set-aside. Delivery is required by September 11, 2027, with a delivery window of 312 days after award. The items are to be delivered FOB Origin to Tinker AFB, Oklahoma. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to physical identification and bare item marking per RQ017. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization conforming to RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors proposing alternate parts must provide a complete data package for evaluation. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7L3-27-T-1315

Solicitation SPE7L3-27-T-1315 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support for the procurement of one gasket, identified by NSN 5330-01-316-2470 and part number 53100387-1. The item must be free of asbestos as defined in FED-STD-313 and must not contain intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is required within 20 days after receipt of order, with a target delivery date of June 23, 2026, shipped FOB Destination to Naval Beach Unit Seven in Japan. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Quotes must be submitted via DIBBS, and the successful offeror must provide hazardous material labels and Safety Data Sheets if applicable.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0207

Solicitation SPE4A1-27-T-0207 is a request for quotations from the DLA Weapons Support Aviation Supply Chain for the procurement of 141 units of a commercial item identified as ARM, SWITCH, part number 151060, manufactured by Whittaker Control Inc. (CAGE 79318) under NSN 1660001644344. The requirement is not a small business set-aside and falls under NAICS code 336411. Delivery is required by June 14, 2027, with a need ship date of April 13, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and material standards, including a prohibition on the intentional addition of mercury and compliance with MIL-DTL-28786 for switch preservation and packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0375

Solicitation SPE7M2-27-T-0375 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 19 gaskets, identified by NSN 5330-01-351-7116. The contract requires delivery to DLA Distribution San Diego within 151 days after order, with a specified need ship date of April 6, 2027. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The award may be processed via an automated system. Technical requirements are governed by the DLA Master List, and the items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system, destination inspection per FAR 52.246-1, and compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity standards. Additionally, the contractor must adhere to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1977

Solicitation SPE4A7-27-T-1977 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four housed-type pull cable assemblies, identified by NSN 1660-00-116-8342. The required delivery date is February 22, 2027, with a delivery period of 111 days after the award. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and the procurement falls under NAICS code 336411. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and the contractor must be approved by the DLA controlling authority to access such data. Additionally, the award is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6734

Solicitation SPE4A6-27-T-6734 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two desk lights, identified by NSN 6230016079726. The requirement is designated as a total small business set-aside under NAICS code 336411. Delivery is required within 309 days after the order, with terms set as FOB Origin. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for palletization and RA001 for general quality standards. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1745

Solicitation SPE7M4-27-T-1745 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of five valve bodies, identified by NSN 4820-00-404-6625. The requirement is not a small business set-aside and falls under NAICS code 336411. Delivery is required within 164 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and quality standards, specifically requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific instructions for the removal of government identification from non-accepted supplies. Offerors must submit quotations via the DIBBS portal by November 5, 2026. The procurement prohibits the use of additive manufacturing and requires compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0668

Solicitation SPE7M3-27-T-0668, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 215 units of Cross, Tube (NSN 4730-00-803-7728). The requirement is issued under the First Destination Transportation program with a required delivery date of September 18, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offers must be submitted via DIBBS on an FOB Origin basis. While some metadata suggests a small business set-aside, the solicitation text explicitly states it is not a small business set-aside. The contract is subject to strict technical and quality standards, including compliance with Basic Drawing NR 19207 10865290 and various DLA Master List requirements such as RP001 for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires adherence to CMMC Level 2 cybersecurity standards and the Buy American Act. Inspection and acceptance will occur at the origin, and all invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0605

Solicitation SPE7L4-27-T-0605 is issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of nine spur gears. These components are designated as critical application items and must be manufactured from Carbon Steel Comp 4620 and be Rockwell hardened. The items are identified by NSN 3020008591700 and Duke's Aerospace, Inc. part number 299-10. The required delivery date is August 7, 2027, with a delivery window of 274 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Payment and invoicing will be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the procurement falls under NAICS code 336411. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various requirements regarding the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

336411 - Aircraft Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMay 29

special-notice

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2012, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Adrianne KraussContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

The Air Force intends to award a sole source contract to the Lockheed Martin Aeronautics Company (LMA) for the follow-on Raptor Enhancement, Development and Integration (REDI II) indefinite delivery/indefinite quantity (IDIQ) contract. Award of this highly-specialized follow-on contract to any source other than LMA likely would result in substantial duplication of costs to the Government and unacceptable delays in fulfilling Air Force requirements. Moreover, the existence of limited rights in data leaves LMA the only responsible source. LMA is currently the prime contractor for the development, manufacture, modernization and sustainment of the F-22 aircraft. The REDI II contract will provide for the development of integrated software and hardware upgrades to the LMA-developed F-22 weapon system including flight support at Edwards AFB, CA. For information on the REDI II requirement, please refer to the Sources Sought Notice posted by this office to FedBizOpps on 26 Jan 2011, which can be accessed at https://www.fbo.gov/spg/USAF/AFMC/ASC/Reference-Number-F-22-FREDI/listing.html. All responses to the Sources Sought were carefully considered before the decision was made to solicit and negotiate with only one source in accordance with FAR 6.302-1, "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements." The contract will have a 5-year base ordering period that will start no later than March 2013 with an option to extend the ordering period for another 5-years. This is a notice of intent, not a solicitation. The Air Force does not intend to issue a solicitation or provide any further information on this requirement. However, responsible sources may submit a capability statement, which will be considered by the Air Force if received within 15 calendar days of the posting of this notice. Whether this requirement will be competed remains within the discretion of the Air Force. The Government is not responsible for any costs incurred by responding to this notice. Please e-mail responses or questions to the Contracting Officer, Kristie Furuya, at kristie.furuya@wpafb.af.mil.

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