This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on July 23, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY20 GIV HAPP

Closed

1305M219QNMAN01301Federal

Submission Closed08/14/2019, 01:00:00 PM UTC

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NAICS: 336412

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DIBBS

Manufacturing of Seal Retaining Plates (P/N 3014893)This subcontract involves the manufacturing of four precision-machined seal retaining plates for aircraft engine projects under the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for fabricating the plates according to Pratt & Whitney Canada Corp P/N 3014893 specifications, utilizing specialized precision machining equipment suitable for critical application items. Strict quality assurance and inspection protocols must be followed, adhering to MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1.4 standards. Additionally, the provider must ensure full compliance with DFARS 252.225-7001 regulations. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Oil Pressure Cover SupplyThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division involves the manufacture or sourcing of six oil pressure covers under NSN 2840-01-029-5266. The selected provider will supply these components to prime contractors, ensuring all units meet strict quality standards. Compliance requires the use of MIL-STD-1916 for quality inspections and MIL-STD-105/ASQ Z1.4 for determining sample lot sizes, with a mandate for zero non-conformance acceptance. Eligible bidders must possess a valid UEI and CAGE code to participate in this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Sheet Metal Fabrication - Engine Shroud AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the precision fabrication of Engine Shroud Assemblies for prime contractors. The scope of work requires specialized sheet metal fabrication adhering to MA-122, surface texture finishing per ASME B46.1, and marking in accordance with MIL-STD-130. To successfully execute the contract, the provider must utilize precision forming equipment and surface texture verification tools to deliver completed assemblies and First Article units. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Strict compliance standards are mandatory, including the maintenance of CMMC Level 2 certification and adherence to Northrop Grumman Licensing Agreements. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

First Article Testing and Certification for Aircraft Connector AssembliesThis HUBZone set-aside subcontract, issued by the DLA Weapons Support Fluid Handling Division, involves First Article Testing and Certification for aircraft connector assemblies, specifically for NSN 1710-00-831-6821. The selected contractor will support prime contractors by executing FAT protocols, performing detailed measurements and inspections, and generating formal validation reports to verify manufacturing processes. Performance of these services requires the use of certified metrology equipment and CSI-standard testing capabilities. The project is based in New Cumberland, Pennsylvania, and requires the delivery of one tested unit along with a comprehensive FAT report. Interested parties must respond by November 9, 2026, under NAICS code 336412.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Aircraft Compressor Blade Set FabricationThis subcontract involves the fabrication of 10 complete aircraft compressor blade sets under NSN 2840-00-176-3758 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The project requires the use of precision CNC machining and aerospace-grade alloys to manufacture blades that adhere strictly to technical drawings and quality standards for Critical Safety Items. To be eligible, the manufacturer must hold both SAE AS9100 quality management system certification and specific CSI certification. The contract falls under NAICS code 336412, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Aircraft Gas Turbine Engine Exhaust DuctThis subcontract involves the manufacture and supply of one Aircraft Gas Turbine Engine Exhaust Duct for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor is responsible for fabricating the duct using high-temperature alloys to strict aerospace tolerances, ensuring IUID marking complies with MIL-STD-130, and conducting quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. The project requires a CMMC Level 2 Self-Assessment for security compliance and specifies delivery as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336412. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of SARC (NSN 1440016579543)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication or sourcing of 2,000 SARC components meeting NSN 1440016579543 specifications. The selected provider must apply Item Unique Identification via laser etching in accordance with MIL-STD-130 and ensure all items are packaged according to RP001 standards. The opportunity is a total small business set-aside under NAICS code 336412, with performance located in New Cumberland. To be eligible, contractors must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.211-7003. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Valve Gate Shafts (P/N 111390)This subcontract involves the supply of two Valve Gate Shafts, part number 111390, for prime contractors supporting Department of Defense aircraft component procurements. These components are designated as Critical Application Items and must be delivered FOB Origin. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The supplier is required to adhere to strict regulatory and technical standards, including MIL-STD-129 for marking and shipment. Additionally, the provider must maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 security requirements. The procurement falls under NAICS code 336412.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2020

Solicitation SPE4A5-27-T-2020 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of four special bands, identified by NSN 2840-01-036-1322 and part number 3023698 from Pratt & Whitney Canada Corp. The required delivery date is October 26, 2026, with a delivery lead time of 20 days after receipt of order. The items are to be shipped FOB Origin to a consignee located in Guvercinlik, Turkey, utilizing A.J. Worldwide Services as the freight forwarder. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RETAINER, SPRING, VALVE

Solicitation # SPE4A1-27-T-0221

Solicitation SPE4A1-27-T-0221 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for four units of Valve Spring Retainers, identified by NSN 2995011668338 and Meggitt North Hollywood Inc part number 229651. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 8, 2027, and an original required delivery date of March 19, 2027. Delivery is FOB Origin, and both inspection and acceptance are to be conducted at the origin. The procurement is subject to rigorous quality and technical standards, including CMMC Level 2 self-assessment and various DLA master list requirements such as configuration change management and tailored higher-level quality requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A5-27-T-2023

Solicitation SPE4A5-27-T-2023 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four special bands. The items are identified by NSN 2840010295271 and Pratt & Whitney Canada Corp part number 3023697. The contract specifies delivery within 20 days after receipt of order, with terms set as FOB Origin. Inspection and acceptance will also occur at the origin. The shipping destination is located in Guvercinlik, Turkey, with logistics coordinated through A.J. Worldwide Services. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Item Unique Identification is not required. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-2040

Solicitation SPE4A5-27-T-2040 is a procurement request from the DLA Weapons Support ASC Supplier Oper OEM Division for 10 aircraft compressor blade sets, identified by NSN 2840-00-176-3758. This is an Air Force designated Critical Safety Item (CSI) and a Foreign Military Sales (FMS) requirement for the Royal Jordanian Air Force. The procurement is governed by NAICS code 336412 and requires adherence to specific technical drawings and quality assurance plans, including SAE AS9100 higher-level quality requirements. Delivery is specified as 20 days after receipt of order, with inspection occurring at the origin and acceptance at the destination. Offerors must comply with strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and provide disclosure for any non-domestic materials. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires registration via the Account Management and Provisioning System (AMPS) for Vendor Shipment Module (VSM) access. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and prohibitions against covered telecommunications equipment. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

in 8 days

General Info

Agency

Department Of Commerce Noaa

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

U.S. DOC/NOAA AIRCRAFT OPERATIONS CENTER 3450 FLIGHTLINE DRIVE LAKELAND FL 33811, LAKELAND, FL, 33811, USA

Set-Aside

NONE

Documents

G4_HAPP_SOW_%281%29.pdf

HAPP_FAR_13_AND_13.5_COMBINED_SYNOPSIS-SOLICITATION.doc

JFOC...pdf

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Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2019, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressNORFOLK, VA, 23510, USA

Contacts

Alicha L HarrisContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FBO. Solicitation number is 1305M2-19-R-NMAN-00001 and is being issued as a Request for Quotations (RFQ). This solicitation documents and incorporates provisions and clauses in effect through: a.Federal Acquisition Circular (FAC) 2019-02, effective 06/05/2019 located on https://www.acquisition.gov/browse/index/far b.Commerce Acquisition Regulations (CAR), effective 06/05/2019 located at http://www.osec.doc.gov/oam/acquistion_management/policy/default.htm, c.NOAA Acquisition Manual https://www.ago.noaa.gov/acquisition/AcqManual/09_acquisitionmanualtableofcontents.html It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The associated NAICS code is 336412 and the associated PSC code #1680 is for this procurement: This is not set-aside for small business. The brand Name Justification is ALONG WITH applicable clauses and provisions are attached. FY20 GIV HAPP Services CLIN 0001 Base Year: GIV Honeywell Avionics Service Protection Plan (October 14, 2019 to October 13, 2020) 1 YR CLIN 0002 Option Year 1: GIV Honeywell Avionics Service Protection Plan; Period of Performance (October 14, 2020 to October 13, 2021) 1 YR CLIN 0003 Option Year 2: GIV Honeywell Avionics Service Protection Plan; Period of Performance (October 14, 2021 to October 13, 2022) 1 YR CLIN 0004 Option Year 3: GIV Honeywell Avionics Service Protection Plan; Period of Performance (October 14, 2022 to October 13, 2023) 1 YR CLIN 0005 Option Year 4: GIV Honeywell Avionics Service Protection Plan; Period of Performance (October 14, 2023 to October 13, 2024) 1 YR System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Offerors must submit all questions concerning this solicitation in writing to Alicha Harris contact@example.gov. Questions should be received no later than 10 calendar days after the issuance date of this solicitation. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will govern performance of the contract.

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