This Presolicitation opportunity was posted on November 30, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J79 Engine, Filter Element, Fluid

Awarded

SPE4A712R0106Federal

Submission Closed06/28/2012, 03:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412

New

DIBBS

Aircraft Former Manufacturing and Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

Solicitation SPE4A6-27-T-9652, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 228 socket head cap screws under NSN 5305-01-621-0319. The contract is managed under the First Destination Transportation program with a delivery requirement of 171 days after order. Delivery is specified as FOB Origin, with the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 336412 and submit all quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0683

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-3379

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-27-T-2729

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0678

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A5-27-T-2708

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

END BELL, ELECTRICAL RO

Solicitation # SPE4A5-27-T-2616

This fixed-price solicitation, numbered SPE4A5-27-T-2616, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five electrical end bells for rotating equipment, specifically GE Aviation Systems LLC part number FH30002G1. The contract specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 4, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in San Diego, California. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and ISO 9001:2015 certification for the manufacturer's inspection system. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2618

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DETECTOR, METALLIC PART

Solicitation # SPE7M4-27-T-2726

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, IGNITION EXCITER

Solicitation # SPE4A7-27-T-3325

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9634

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 7 days

AI Contract Overview

This request for proposal, solicitation number SPE4A712R0106, is for a definite quantity contract to procure 914 fluid filter elements for the J79 aircraft engine, identified by NSN 2915-00-947-4556. The procurement is classified under NAICS 336412 and is designated as a source controlled, configuration control, and critical application item. Delivery is required within 134 days after receipt of order, with terms set as FOB Destination and inspection and acceptance occurring at the origin. The procurement is an unrestricted full and open competition after the exclusion of sources, with the final award decision determined by the Automated Best Value System based on price, past performance, and other evaluation factors. Export control regulations apply to this acquisition, and the government has noted that specific specifications, plans, or drawings are unavailable for distribution. Interested responsible sources may submit offers via the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

$138,506.86

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

8000 Jefferson Davis Highway, RICHMOND, VA, 23294, USA

Set-Aside

NONE

Awardee

GIGLI ENTERPRISES, INC.

Award Issued Date

11/29/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMay 10

Presolicitation

Notice updatedNov 30

The notice description changed.

AwardedNov 29

Contract was awarded

Submission Closed

06/28/2012, 03:00:00 PM EDT

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Renee GriffinAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation for End Item: J79 Aircraft Engine, NSN: 2915-00-947-4556, PR Number 0045178339. DELIVERY SCHEDULE 134 DAYS ARO. Configuration Control item. Critical Application item. NAICS is 336412. This is a source controlled item. This is an unrestricted full and open after exclusion of sources procurement, potential sources: 8X044, 4K0v2, 1CU83, 90005, 05228. FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for a Definite Quantity Contract, 914 each. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. Export Control applies. A copy of the solicitation will be made available via DLA Internet Bid Board System (DIBBS) on solicitation date May 29, 2012. All responsible sources may submit an offer, which will be considered. Automated Best Value System (ABVS). The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.