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HEAT EXCHANGER

Active
SPE4A5-26-T-313CFederal

Contract Overview

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

AI Contract Overview

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The solicitation requires the delivery of one unit of Heat Exchanger, NSN 2835-01-062-4699, within 90 calendar days from contract award for mandatory first article testing at Hill Air Force Base, with written approval or disapproval to follow within 90 days of government receipt. The contractor must provide details of current dealer or distributor certification and cannot use covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Domestic material restrictions under the Berry Amendment and Buy American Act apply, with thresholds reduced to $150,000, requiring disclosure of non-domestic materials. Offers must not include items produced via additive manufacturing unless specifically approved. Offerors are strongly encouraged to quote quantity ranges due to fluctuating demand to avoid administrative delays. All vendors must register via DLA’s AMPS system within two months to retain access to the Vendor Shipment Module and continue shipping. Small business joint ventures must submit specific representations for eligibility categories. Fast Pay is not applicable. Offers must also confirm compliance with all relevant clauses regarding foreign sourcing and certification, and any anticipated late submissions must be logged as “No Bid” on DIBBS to avoid assumption of non-responsiveness.

General Info

Deliver one heat exchanger within 90 days, comply with domestic sourcing, certify certifications, no additive manufacturing, register in AMPS.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

333611 - Turbine and Turbine Generator Set Units ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS

Full Description

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OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
FIRST ARTICLE APPROVAL – GOVERNMENT TESTING REQUIRED (FAR 52.209-4 AND
ALT I)
THE CONTRACTOR SHALL DELIVER 1 UNIT(S) OF
LOT/ITEM 2835 / 10624699
WITHIN 90 CALENDAR DAYS FROM THE DATE OF
THIS CONTRACT TO THE GOVERNMENT AT THE LOCATION SPECIFIED BELOW FOR
FIRST ARTICLE TESTS.
FB2029
HILL AFB
809 MXSS/MXDEB
ATTN: FIRST ARTICLE TEST
BLDG 849
DEAR JOHN BAY
HILL AFB
UT
84056-5713
WITHIN 90 CALENDAR DAYS AFTER THE GOVERNMENT
RECEIVES THE FIRST ARTICLE, THE CONTRACTING OFFICER SHALL NOTIFY THE
CONTRACTOR, IN WRITING, OF THE CONDITIONAL APPROVAL, APPROVAL, OR
DISAPPROVAL OF THE FIRST ARTICLE.
DISPOSITION OF FAT UNITS IAW PARAGRAPH (e) OF FAR 52.209-3 OR 52.209-4.
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
SPE4A5-26-T-313C
SECTION A
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
SPE4A5-26-T-313C
SECTION A
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
SPE4A5-26-T-313C
SECTION A
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 2835-01-062-4699 Quantity: 9 EA Purchase Request: 7016471152QTY: 9 Delivery: 911 days ADO

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PANEL, STRUCTURAL, AI
Solicitation # SPE4A5-26-T-313E
This contract pertains to the procurement of a structural panel designated as PANEL, STRUCTURAL, AI with part number 145T4897-123 and NSN 1560016558444, for a quantity of four units at a unit price of $4.00, totaling $16.00. Delivery is required within 198 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The item is classified as a critical application item under The Boeing Company and must comply with stringent technical and quality requirements referenced through the DLA Master List, including configuration change management, supply chain traceability documentation per DLA Directive Procurement Note C03, and FAA-specific marking and airworthiness certification requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific preservation methods, container types, and palletization as dictated by DLA Packaging Requirements. No government identification removal or unit identification marking is required per customer direction, and sampling follows MIL-STD-1916 or comparable zero-based plans with zero non-conformances unless otherwise specified. The contractor is also subject to cybersecurity compliance under CMMC Level 2 Self-Assessment and must retain full supply chain traceability records in accordance with DLA guidance. Transportation and freight shipping instructions follow DLAD Proc Notes C19 and C20, with the same destination as the parcel post address. The contract includes applicable CDRLs and references to the Technical Data Package, particularly Quality Assurance Provision 13873 and CDRL-FAACERTCOM-25015, dated January 14, 2025. Compliance with higher-level quality requirements outlined in Procurement Note L32 is mandatory, and all marking, packing, and documentation must align with FAA and DLA specifications. The solicitation number is SPE4A5-26-T-313E, with a response deadline of August 6, 2026, and a required delivery date of December 20, 2025, while the need ship date is set for May 12, 2026. The NAICS code is 336413, and the contracting office is the ASC Supplier Oper OEM Division, Department of Defense.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332618
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CHAIN, WELDED
Solicitation # SPE4A5-26-T-312V
This contract, identified as SPE4A5-26-T-312V, pertains to the procurement of 176 units of Welded Chain with NSN 4010-01-058-4771, under a solicitation issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. The delivery is scheduled 618 days after award, and no fast pay provisions apply. The contractor is required to conduct First Article Testing on two units of the specified item and submit a formal test report within 60 calendar days of contract award, with prior written notice given at least 14 days before shipment for Government Final Acceptance Testing. The Government has 30 days after receiving the report to issue written approval, conditional approval, or disapproval. Production Lot Testing is mandatory following First Article approval, requiring the contractor to test ten randomly selected samples from the production batch, with full lot rejection if any sample fails. All PLT testing must be notified to the Contracting Officer and Quality Assurance Representative 14 days in advance, and all test results must be documented per DI-NDTI-80809B, accompanied by DD Form 1222, DD Form 250, process certifications, inspection sheets, and marked drawings. The contractor must also cover the cost of materials consumed during testing within the CLIN pricing and ensure all documentation provided with shipments meets Government requirements for traceability and confidentiality. The place of performance is New Cumberland, PA, with Hien-Van Trinh serving as the primary point of contact.
Other Fabricated Wire Product Manufacturing

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NAICS: 336413
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BRACKET, PEDAL
Solicitation # SPE4A5-26-T-312W
The contract pertains to the procurement of seven units of a pedal bracket identified by NSN 1680-01-608-8421, with a delivery requirement of 128 days after order. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Source approval documentation is mandated, and the item is subject to covered defense information and Cybersecurity Maturity Model Certification Level 2 self-assessment requirements. Packaging must comply with DLA specifications, and government identification must be removed from non-accepted supplies. Physical identification of the bare item is required, though item unique identification is not mandated per the service customer’s request and DFARS 252.211-7003(c)(1)(i). Technical data associated with the item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including within the U.S., and requiring compliance with DFARS 252.225-7048. Access to such data is restricted to contractors approved by DLA who hold a valid US/Canada Joint Certification Program certification and have completed mandatory training and questionnaire requirements. The solicitation, numbered SPE4A5-26-T-312W, was posted on July 29, 2026, with responses due by August 6, 2026, under NAICS code 336413. Performance is to be delivered to Corpus Christi, Texas, 78419-5255, with primary point of contact Renee Wassum at DLA.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336412
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HOUSING, DRIVE
Solicitation # SPE4A5-26-T-312U
Offerors must comply with strict domestic material requirements under the Berry Amendment, Buy American Act, and related clauses, with the Berry threshold lowered to $150,000, necessitating full disclosure of any non-domestic materials in quotes. The solicitation prohibits the use of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and no items produced via additive manufacturing may be included without prior written approval. Quoters are strongly encouraged to provide quantity ranges due to fluctuating demand, ensuring flexibility for buyers without requiring resolicitation, though this does not apply to Auto IDC. Small business joint ventures must submit all required certifications under FAR provisions 52.212-3 and 52.219-1 for applicable categories. All contractors must register through the new DLA Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module and maintain shipping capability, with WebServices users required to update their schema by the specified date. Failure to register or update will result in loss of shipping access. Offerors unable to quote by the closing date must submit a “No Bid” on DIBBS with an anticipated quote date or reason to avoid assumption of non-procurability. Fast Pay is not applicable, and the item in question is a drive housing, quantity two, with a 183-day delivery window under solicitation SPE4A5-26-T-312U, managed by the Department of Defense’s ASC Supplier Operations OEM Division.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 334511
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SEXTANT, MARINE
Solicitation # SPE4A5-26-T-312S
The contract pertains to the procurement of 57 marine sextants, identified by part number A-A-59005 and NSN 6605-01-253-3442, classified as a commercial item with specified deviations from the standard Federal Commercial Item Description. The sextants must be furnished without batteries or spares to prevent degradation during storage, and certain specifications such as horizon bubble requirements and accuracy tolerances are modified per exceptions outlined in the contract. The item is designated as a critical application item and must comply with Technical Data Package Revision B Generation 2 under QAP-13873. All units are subject to zero-defect acceptance under MIL-STD-1916 or comparable zero-based sampling plans, with unspecified attributes treated as major and inspection performed at origin. Mercury and mercury-containing compounds are strictly prohibited in manufacturing, packaging, or handling except in limited functional applications explicitly exempted by NAVSEA, and any such devices must include secondary containment. Packaging must conform to MIL-STD-2073-1E and MIL-PRF-23199, with labeling and barcoding per MIL-STD-129, and no special marking is required. The delivery is FOB origin within 164 days, with a required ship date of January 18, 2027, and a final delivery deadline of September 3, 2027. The item is non-hazardous per HMIC review, no shelf life applies, and no unit identification is mandated. All quality, inspection, and packaging requirements are governed by DLA’s master list of technical and quality requirements referenced in the contract, and the sole point of delivery is the DLA Distribution facility in New Cumberland, Pennsylvania.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 332912
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ADAPTER, TRANSPORTATATI
Solicitation # SPE4A5-26-T-313A
The contract pertains to the procurement of four adapters for transportation under solicitation SPE4A5-26-T-313A, a total small business set-aside for NAICS code 332912, with a unit price of $4.00 per unit totaling $16.00. Delivery is FOB origin with a strict quantity tolerance of plus or minus zero percent, and the required delivery date is 163 days from award, with an original deadline of June 19, 2027. Inspections and acceptance occur at origin, and all items must comply with MIL-STD-2073-1E packaging standards, including MIL-STD-129 marking with no special marking codes, and palletization per DLA packaging requirements. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via R numbers, and sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The item is not subject to shelf life constraints and does not require Unique Item Identification per DFARS 252.211-7003(c)(1)(i). The adapter design is defined by multiple reference drawings and quality assurance provisions dated between 2004 and 2015. Transportation and shipping are directed to DLA Distribution Red River in Texarkana, Texas, with freight instructions governed by DLA Procurement Notes C19 and C20. All documentation, source approval, measuring equipment, and inspection protocols must align with specified DLA directives including RC001, RT001, and RQ009.
Fluid Power Valve and Hose Fitting Manufacturing

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