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This Government Contract opportunity from Department Of Defense was posted on March 3, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--or anCOWL ASSY,TORQUEMET

Awarded
SPE4A723R0148Federal

Contract Overview

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

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NAICS: 336412
New
DIBBS
BELLOWS, PRESSURE
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

POSTED

16 minutes ago

DEADLINE

in 11 days

AI Contract Overview

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DLA Aviation is soliciting an Indefinite Quantity Contract for the procurement of Torquemeter Cowl Assemblies under NSN 2840-008744239. This FAR 15 effort covers a five year period of performance with an estimated annual demand of 44 units, featuring a minimum order quantity of 11 and a maximum of 44. The item is classified as a Critical Application Item with a required delivery timeframe of 235 days after receipt of order to CONUS stock locations. The solicitation is unrestricted and will be awarded based on best value selection methods, with pricing evaluated against the estimated annual demand. Approved sources of supply include Rolls-Royce Corporation and Danville Metal Stamping Co Inc. All solicitation documents and submissions are managed electronically through the DLA Internet Bid Board System.

General Info

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A723R0148_Redacted.pdf

PDF

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts
Sarah MyersXXX-XXX-XXXX

Full Description

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This agency proposes to issue a solicitation for a long-term contract for FSC 2840 Torquemeter Cowl Assembly. A total of 1 NSN is targeted for this contract effort. This solicitation is to result in an Indefinite Quantity Contract (IQC) for NSN 2840-008744239. The proposed contract will be for a total 5 year period of performance. This is a FAR 15 effort. The below NSN has been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. NSN 2840-008744239 Torquemeter Cowl Assembly Estimated Annual Demand Qty - 44 each Minimum Order Quantity - 11 each Maximum Order Quantity - 44 each This Solicitation is unrestricted, Other than full and open competition under statutory authority U.S.C.2304(c)(1) The approved source of supply is as follows: ROLLS-ROYCE CORPORATION 63005 P/N 6822464 DANVILLE METAL STAMPING CO INC 97126 P/N 6822464 FOB: Destination I/A: Origin This is a Critical Application Item. Delivery is 235 Days ARO SURGE is not required for this procurement. Ship to will be CONUS stock locations, as specified on the Delivery Order. Best value selection methods will be used. Pricing will be evaluated using the Estimated Annual Demand (EAD). A copy of the solicitation will be available via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. From the DIBBS Homepage, select - Requests for Proposal ( RFP ) / Invitation For Bid (IFB) from the menu under the tab - Solicitations. Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation package must be complete in its entirety prior to submission. The Solicitation will be available on or about December 2, 2022.

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