This Award Notice opportunity from Department Of Defense was posted on March 15, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--Synopsis of the award N0038313M061D

Awarded

N0038313PR0R189Federal

Submission Closed03/14/2013, 08:00:00 AM EDT

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

Manufacture and Supply of Airflow BafflesThis subcontract involves the manufacture and supply of 59 airflow baffles for non-aircraft reciprocating engines to support the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for fabricating the units in accordance with NSN 2805015876836 and the DLA Master List of Technical and Quality Requirements, with packaging adhering to ASTM D3951 and MIL-STD-129 standards. The project requires strict compliance with the Buy American Act and DFARS cybersecurity clauses. All 59 packaged baffles are to be delivered FOB Origin, with the place of performance located in Texarkana, Texas. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Mechanical Drive Housing FabricationThis subcontract involves the fabrication of three Mechanical Drive Housings for the DLA Weapons Support Fluid Handling Division, to be performed at Tinker AFB. The manufacturer is required to utilize high-precision CNC machining to produce the units in strict accordance with Reference Drawing NR 82918 5-57246 and TDP Rev A Gen 1. To ensure quality and security standards, the contractor must maintain compliance with SAE AS9003 or ISO 9001 certifications and meet CMMC Level 2 requirements. The final deliverable consists of three completed housings submitted for Government First Article Testing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Engine Poppet Valve Rocker Arm ManufacturerThis subcontract involves the manufacture and supply of four precision-machined engine poppet valve rocker arms for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the components according to NSN 2815000806261 and DLA Master List RA001 quality requirements, utilizing precision machining to achieve aerospace tolerances. All materials used must comply with the Buy American Act, and the provider must maintain NIST SP 800-171 cybersecurity compliance. The opportunity falls under NAICS code 336412 and was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fuel Metering Jet Manufacturing and SupplyThis subcontract involves the manufacturing and supply of fuel metering jets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires precision machining of NSN 2915-00-897-4228 according to Honeywell P/N 2525107-64 specifications using CNC aerospace tooling. Quality control must be maintained through inspection systems compliant with MIL-STD-1916 or ASQ H1331, and the final delivery consists of five finished jets packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must hold ISO 9001:2015 certification and have completed a CMMC Level 2 Self-Assessment. The project falls under NAICS code 336412 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Control Valves (NSN 1660014191581)This subcontract involves the supply of 11 Honeywell Control Valves, part number 136849-2, to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing these parts according to strict Honeywell specifications and delivering the final units to the DLA Distribution Depot Oklahoma at Tinker AFB. To ensure operational readiness and quality, the contractor must adhere to MIL-STD-1916 or ASQ H1331 for quality sampling and maintain zero-nonconformance standards per MIL-STD-105/ASQ Z1.4. Mandatory certifications include SAE AS9003 or ISO 9001, along with CMMC Level 2 compliance. The procurement falls under NAICS code 336412.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3063

Solicitation SPE4A7-27-T-3063 is a fixed-price procurement issued by the Defense Logistics Agency for 31 units of filler opening caps, identified by NSN 2935-00-075-8494. The items are designated as critical application items and are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is May 4, 2027, with an original required delivery date of January 5, 2028, and a delivery window of 171 days after order. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. While the solicitation includes various small business representations, it is explicitly noted that this specific request for quotation is not a small business set-aside.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

JET, METERING, FUEL C

Solicitation # SPE4A5-27-T-2416

Solicitation SPE4A5-27-T-2416 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five fuel metering jets, identified by NSN 2915-00-897-4228 and Honeywell Aerospace part number 2525107-64. This critical application item is classified as a commercial product under NAICS code 336412. The required delivery date is May 23, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after order. Shipping is established as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, Covered Defense Information protections, and compliance with the Buy American Act and Berry Amendment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2419

Solicitation SPE4A5-27-T-2419 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two Valve and Pin Pilot units, identified by NSN 2915-00-981-1828. This is a critical application item with a required delivery date of January 8, 2028, and a need ship date of May 4, 2027. The contract specifies a delivery timeframe of 171 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement incorporates rigorous technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. Key compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, the primary document text indicates it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COVER, LOWER ROTOR SUPP

Solicitation # SPE7M4-27-T-2560

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2984

Solicitation SPE4A7-27-T-2984 is a federal procurement issued by the Defense Logistics Agency (DLA) for 296 units of a Parts Kit, Valve MOU (NSN 2840-00-964-2902), designated as a critical application item. The contract requires adherence to multiple technical drawings and specific material substitutions, including SAE and ISO standards. Deliverables are subject to a non-extendable 60-month shelf life. The procurement includes a mandatory First Article Testing (FAT) phase, requiring the delivery of three units to Tinker AFB within 430 calendar days of the contract date, with a government testing cost of $5,870.00 factored into the evaluation. The contract mandates strict compliance with export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Security requirements include CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1, with specific requirements for hazardous materials and radioactive substances. Inspection and acceptance are conducted at the origin, requiring manufacturer quality systems to comply with SAE AS9003 or ISO 9001. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3123

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PARTS KIT, PUMP, OVER

Solicitation # SPE4A7-27-T-3120

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

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in 8 days

AI Contract Overview

Repair order N00383-13-M-061D, issued by the Navsup Weapon Systems Support, concerns the repair of eight flight critical fuel control mains, specifically part number 8061-444. Due to the critical nature of the components and limitations regarding available technical data, the government requires strict source approval prior to contract award. Woodward Incorporated is currently identified as the only approved source for these repairs. Prospective contractors who are not already approved must submit comprehensive technical data as outlined in the Naval Inventory Control Point Source Approval Information Brochure for Repair. Failure to provide the required documentation or proof of a pending evaluation will result in the offer not being considered. The government reserves the right to proceed with the award based on fleet support needs if new source evaluations cannot be completed within the required timeframe.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$170,000

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

WOODWARD, INC.

Award Issued Date

03/14/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 15

Award Notice

AwardedMar 14

Contract was awarded

Submission Closed

03/14/2013, 08:00:00 AM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

ContactsNo contact information available

Full Description

This synopsis is for the repair order N00383-13-M-061D. The order covers the repair of 8 FUEL CONTROL MAIN (NSN: 7RH 2915 013322469, P/N: 8061-444). Woodward Incorporated (CAGE: 66503) is the only approved source to repair. The items contemplated for procurement of repair require Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source previously approved by the government for repair of these items will be solicited. The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source. If you are not an approved source you must submit the information detailed in the Naval Inventory Control Point (Philadelphia) Source Approval Information Brochure for Repair. This brochure identifies technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. This brochure can be obtained by calling NAVSUP WSS at (215) 697- 4243 or is available on-line at: https://www.neco.navy.mil/sarr.aspx If your request for source approval is currently being evaluated at the NAVSUP WSS, submit a copy of the cover letter, which forwarded your request for source approval, with your offer. Offers received failing to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs.

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J--Synopsis of the award N0038313M061D

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