This Pre-Solicitation opportunity was posted on October 25, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HELICOPTER, CHINOOK, CH-47, CUTOUT RELAY, ENGINE GENERATOR

Awarded

SPE4A719R0231Federal

Submission Closed12/10/2018, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 336412

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DIBBS

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Supply of Pivot Shaft CoversThis subcontract involves the manufacture or sourcing of 20 Pivot Shaft Covers, identified by NSN 1615-00-565-5696, to support prime contractors delivering for the DLA Weapons Support Aviation Supply Chain. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Performance of the contract will take place in Dulles, Virginia. To be eligible for this requirement, contractors must maintain an active SAM registration and have full access to the Wide Area Workflow system. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 336412 and is managed by the Department of Defense.

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First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors working on aircraft component projects for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The primary objective is to execute testing per CLIN 0002 to ensure the first produced unit adheres to all technical specifications and performance requirements. Work is performed at Hill AFB and requires the use of non-destructive testing tools and precision measurement equipment. To qualify for this engagement, the provider must maintain AS9100 quality assurance certification. The final deliverables for the project include a comprehensive FAT Report and a formal certification of compliance. This effort falls under NAICS code 336412 and is managed by the Department of Defense.

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Aircraft Frame Fabrication (NSN 1560013733402)This subcontract involves the fabrication and delivery of two aircraft frames under NSN 1560013733402 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for manufacturing the frames to exact OEM specifications using aerospace-grade materials and specialized tooling to achieve the required geometry. Compliance requirements include physical identification and bare item marking according to RQ017 and packaging standards per RP001. The work is categorized under NAICS code 336412, with the place of performance located at Hill AFB. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

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Solicitation # SPE7L3-27-T-1580

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Solicitation # SPE4A5-27-T-2088

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Solicitation # SPE4A7-27-T-2354

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Solicitation # SPE4A7-27-T-2358

Solicitation SPE4A7-27-T-2358, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 14 units of Piston and Insert (NSN 2915008374057). This item is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to quality standards, including a quality management system compliant with SAE AS9100 or an equivalent. The delivery is set for 229 days after award (ADO), with a need ship date of October 22, 2026. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate potential requirement changes. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is mandatory. The contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and contractors must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM). Technical requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the solicitation mandates compliance with CMMC Level 2 cybersecurity standards and prohibits the use of covered defense telecommunications equipment or services.

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TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-27-T-2350

Solicitation SPE4A7-27-T-2350 is a federal procurement issued by the Defense Logistics Agency (DLA) for three non-aircraft engine turbo superchargers, identified by NSN 2950-01-595-9537 and Cummins Inc part number 4955495. The contract requires delivery within 220 days, with a need ship date of June 15, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is a simplified acquisition that may be eligible for automated award and includes a price evaluation preference for HUBZone concerns. Quality assurance is stringent, requiring manufacturers to comply with SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

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Solicitation # SPE8ED-27-T-0186

Solicitation SPE8ED-27-T-0186 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of 71 units of an adjustable rod assembly, identified by NSN 5410-01-445-9008 and part number 4375-00197. The contract requires delivery within 27 days, with a need ship date of December 7, 2026, and a final required delivery date of February 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and restrictions on the use of mercury and additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania, or via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Solicitation # SPE4A7-27-T-2355

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Solicitation # SPE4A5-27-T-2091

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

This request for proposal is for an Indefinite Quantity Contract to procure engine generator cutout relays for the CH-47 Chinook helicopter, identified by NSN 2925-00-983-7521. The procurement is a 100 percent small business set-aside under NAICS code 336412 and utilizes a reverse auction process. The contract includes a 12 month ordering period with an option to extend for an additional 48 months, with estimated annual quantities of 44 units. The production delivery schedule is set at 215 days, and the items are designated as critical application items subject to configuration control and export control regulations. While the items are not classified as critical safety items and do not require first article testing, the government will evaluate past performance using PPIRS. Award decisions will be based on a combination of price, past performance, and other specified evaluation factors.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

DLA Aviation FAQC 8000 Jefferson Davis Highway, RICHMOND, VA, 23297, USA

Set-Aside

SBA

Awardee

NATIONAL PATENT ANALYTICAL SYSTEMS, INC

Award Issued Date

01/31/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 25

Presolicitation

AwardedJan 31

Contract was awarded

Submission Closed

12/10/2018, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jenier MitchellAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This Synopsis replaces synopsisi for requirement SPE4A718R1388. Solicitation for End Item: HELICOPTER, CHINOOK, CH-47, CUTOUT RELAY, ENGINE GENERATOR, NSN 2925 -00-983-7521, IQC1000066227. DURATION OF CONTRACT ORDERING PERIOD: 12 MONTHS. OPTION TO EXTEND THE TERM OF THE CONTRACT: 48 MONTHS. THE REQUESTED DELIVERY SCHEDULE IS 215 DAYS FOR PRODUCTION; Export Control does Apply. Critical Application Item. The NSN is NOT a Critical Safety Item (CSI). Configuration Control Applies. First Article Test requirements DO NOT apply to this NSN. NAICS is 336412. This is a 100% SMALL BUSINESS SET-ASIDE procurement with Full and Open Competition. FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base and four one-year option periods will be 44 each. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. This solicitation includes provision 52.215-9023, Reverse Auction. Request for a written proposal, please submit offers to fax # +1 (555) 000-0000. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted 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 issue date will be on or about November 9, 2018. All responsible sources may submit an offer, which will be considered. PPIRS will be used to evaluate Past Performance. Based upon market research, the Government is not using the policies contained in Part 15, Contracting by Negotiation, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.