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This Award Notice opportunity was posted on March 8, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Maintenance, Repair, and Rebuilding of Equipment

Awarded
FA8104-07-R-0235Federal

Contract Overview

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

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NAICS: 336412
New
DIBBS
SPRAY TIP, NOZZLE, FUEL
Solicitation # SPE4A7-27-T-3529
Solicitation SPE4A7-27-T-3529 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 50 fuel injector nozzle spray tips. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. The procurement mandates a high standard of quality management, requiring compliance with SAE AS9100 and CMMC Level 2 cybersecurity certification. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final delivery date of January 26, 2028, to DLA Distribution San Diego. The contract is not a small business set-aside, though offerors must provide representations regarding their business size and socioeconomic status. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include a Safety Data Sheet. Inspection is required at the origin per FAR 52.246-2. For administration, the contractor must use the Wide Area WorkFlow system for invoicing and payment, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 336412
New
DIBBS
MASK, OXYGEN
Solicitation # SPE4A7-27-T-3445
Solicitation SPE4A7-27-T-3445 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 33 oxygen mask assemblies, identified as NSN 1660-01-479-5621. This item is designated as an Air Force Critical Safety Item (CSI), requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT), requiring the delivery of 3 units to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within 90 days of receipt. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of $150,000. Offerors must certify they will not provide covered defense telecommunications equipment or services and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All supplies must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This contract involves the procurement of 14 anti-ice valve assemblies, part number 1584M19P02, designed as pressure-activated solenoid regulator and shutoff valves for compressed engine air. These components feature a cast aluminum housing and specific dimensions, including an 8-inch valve with a 30-inch long tube. The items are to be delivered to Tinker Air Force Base in Oklahoma according to a staggered delivery schedule ranging from 30 to 150 days after receipt of order. The solicitation is conducted under the authority of FAR 6.302, indicating the government's intent to negotiate with a limited number of sources. In addition to the hardware, the contract includes requirements set forth in DD Form 1423. This action falls under the maintenance, repair, and rebuilding of equipment category with NAICS code 336412, and award eligibility is contingent upon meeting specific qualification requirements at the time of award.

General Info

Agency

N/A

Contract Value

$149,198

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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PR Number(s): 2995013903690PR, FA810407R0235, FD20300748503 Item: 0001 NSN: 2995013903690PRPR VALVE ASSEMBLY,ANTI P/N: 1584M19P02, Description: The Anti-Ice Valve is pressure activated solenoid, regulator/shutoff valve that regulates the bleeding of compressed engine air. Valve is approximately 8 inches with a 2 inch DIA tube 30 inches long attached to valve at center of the tube. Material Specification: Cast aluminum Housing. Total Line Item Qty: 14.0000 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery - ARO Days: 030, 3.00 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery - ARO Days: 060, 3.00 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery - ARO Days: 090, 3.00 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery - ARO Days: 120, 3.00 Destn: FB2039,Tinker AFB,OK.,73145-9013. Delivery - ARO Days: 150, 2.00 PR Number(s): FA810407R0235, FD20300748503 Item: 0002 Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A001) ATTACHED AND MADE A PART HEREOF. Total Line Item Qty: 1.0000 LO PR Number(s): FA810407R0235, FD20300748503 Item: 0003 Description: IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A002) ATTACHED AND MADE A PART HEREOF. Total Line Item Qty: 1.0000 LO Electronic procedure will be used for this solicitation. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty five-days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. See Note(s) 26.

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