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This Government Contract opportunity was posted on July 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lapping Tool

Awarded
FA8125-17-Q-0088Federal

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
BELLOWS, PRESSURE
Solicitation # SPE7L3-27-T-1580
Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This solicitation notice is for the procurement of a Lapping Tool, identified by NSN 5120-00-775-5749 and Part Number PWA8575, with delivery set as FOB Destination to Tinker AFB, OK. The requirement falls under NAICS code 336412 with a size standard of 1,500. To be eligible for an award, contractors must maintain an active registration in the System for Award Management. Interested parties must submit quotes by the specified closing date, ensuring all company information, CAGE codes, and wet signatures are provided in the designated blocks. Submissions must include pricing, delivery timelines, and completed responses to all fill-in provisions and clauses, specifically those regarding FAR and AFFARS regulations. Additionally, contractors are required to provide a written statement explaining how they will meet the technical evaluation criteria listed in FAR Clause 52.212-2. All inquiries should be directed via email to Andrea L. Greene.

General Info

Agency

N/A

Contract Value

$30,829.5

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Building 3001, TINKER AFB, OK, 73145, USA

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

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

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

Full Description

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This is a solicitation notice for a procurement of a Lapping Tool with the following NSN: 5120-00-775-5749 and P/N:PWA8575. FOB Destination is Tinker AFB OK. Quotes will be accepted on or before the closing date state on page 1 of the solicitation. No late quotes can be accepted. When return this form, please complete: Please complete Company Information (Name & Address) and CAGE Code in Block 17a. Please wet sign, put the name and title of signer, and date signed in blocks 30a., 30b., and 30c. respectively. Please insert pricing on Page 3 along with net amount & delivery times. Please complete information in ALL "Fill-in" provisions and clauses. Not all provisions and clauses appear in the Rep/Certs under the company information in SAM. Per instructions, please review each page of the Solicitation and mark/input accordingly. Especially: a.FAR 52.204-17 b. FAR 52.209-2 c. FAR 52.212-3 (when applicable) d. FAR 52.225-18 e. AFFARS 5352.223-9000 (c) Please provide a written statement to explain how your company is going to meet the technical evaluation criteria listed in FAR Clause 52.212-2. It is the responsibility of the contractor to monitor FBO on a regular basis for any amendments. System for Award Management (SAM) registration is required to receive any award. Contractors can register electronically at http://www.sam.gov. The NAICS code for this requirement is 336412. With a size standard of 1,500. Please submit any questions concerning this requirement in writing, via email before the closing date. Questions need to be emailed directly to contact@example.gov

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Keith Deutsch
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