This Pre-Solicitation opportunity was posted on December 12, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GEARSHAFT, MULTIPLE, F, AIRCRAFT; FA-18

Awarded

SPE4A615R0291Federal

Submission Closed01/22/2015, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.

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Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.

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Supply of Battery Chargers (NSN 6130-01-681-7918)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the procurement of 21 battery chargers under NSN 6130-01-681-7918. The supplier must ensure all units meet the technical and quality standards specified in the DLA Master List. Compliance with RP001 for packaging and MIL-STD-129 for marking is mandatory, and the provider must supply Material Safety Data Sheets as required. Eligible contractors must possess a valid CAGE code to perform this work. The project falls under NAICS code 334419 and will be performed in New Cumberland, Pennsylvania. Responses to this solicitation are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation is for the procurement of 15 multiple gearshafts for FA-18 aircraft under NSN 6150-01-523-4361. This is a configuration controlled item to be procured as a firm fixed price quantity. Approved source suppliers include Hamilton Sundstrand Corporation and Northrop Grumman Systems, both utilizing part number 1705097. Any other manufacturer wishing to bid must submit a complete Source Approval Request package. The solicitation is scheduled to be issued around December 22, 2014, with a closing date of January 27, 2015. Delivery is requested within 270 days after receipt of order, with inspection and acceptance occurring at the destination according to ANSI/ASQ Z1.4-2003 sampling standards. Award decisions will be based on a combination of price, past performance, and other evaluation factors. All solicitation documents are available electronically via the DLA-BSM Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$13,813.35

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATION

Award Issued Date

09/04/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 12

Presolicitation

AwardedSep 4

Contract was awarded

Submission Closed

01/22/2015, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Michele Denise Johnson

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATION FOR NSN: 6150-01-523-4361, GEARSHAFT, MULTIPLE, FOB ORIGIN, INSPECTION & ACCEPTANCE AT DESTINATION. THIS IS A CONFIGURATION CONTROLLED ITEM. THIS ITEM IS TO BE PROCURED FROM THE APPROVED SOURCE SUPPLIER(S); HAMILTON SUNDSTRAND CORPORATION (CAGE: 99167) P/N 1705097 AND NORTHROP GRUMMAN SYSTEMS (CAGE: 76823) P/N 1705097. ANY MANUFACTURER, OTHER THAN THE APPROVED SOURCE SUPPLIER, WISHING TO SUBMIT A PROPOSAL ON THIS ITEM MUST SUBMIT A COMPLETE SOURCE APPROVAL REQUEST (SAR) PACKAGE. THE SOLICITATION WILL BE AN UNRESTRICTED, FIRM FIXED PRICE QUANTITY OF 15 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR AROUND DECEMBER 22, 2014 WITH A CLOSE DATE OF JANUARY 27, 2015. DELIVERY REQUESTED WILL BE 270 DAYS ARO. SAMPLING FOR INSPECTION & TESTING SHALL BE IAW ANSI/ASQ Z1.4-2003. PPIRS APPLIES, THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THE SOLICITATION WILL BE AVAILABLE VIA THE DLA-BSM INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil ON THE ISSUE DATE CITED IN THE RFP. FROM THE DIBBS HOMEPAGE, SELECT SOLICITATIONS, SELECT REQUEST FOR PROPOSAL (RFP)/INVITATION FOR BID (IFB) TAB, THEN SELECT SEARCH THE RFP/IFB DATABASE. THEN CHOOSE THE RFP YOU ARE SEARCHING FOR. RFP'S 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. BUYER CODE: PARFK56/MICHELE D. JOHNSON /TEL +1 (555) 000-0000/FAX +1 (555) 000-0000