Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Loading Ring, Isolation Decoupler - Aircraft Eagle F-15

Active
SPE4A614R1031Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of Loading Ring, Isolation Decouplers for use in the Aircraft Eagle F-15. It is structured as an Indefinite Quantity Contract with a guaranteed minimum quantity of 101 units and an estimated annual demand of 239 units. These parts must comply with specifications from Honeywell International Inc., specifically drawing 366567 and part number 366567-1, and are classified as critical items, though not critical safety items or commercial in nature. Delivery terms require the items to be provided FOB Destination with inspection and acceptance at the destination, and delivery is expected within 104 days after receipt of the order. The solicitation is unrestricted and will be posted on or around November 18, 2013, on the DIBBS website, where interested parties can download the necessary documentation in PDF format using Adobe Acrobat Reader. If a reverse auction is conducted, it will take place on the Procurex website. Manufacturers interested in alternate offers can submit source approval packets to DLA Aviation in Richmond, Virginia. The contract's place of performance is Richmond, VA, and the point of contact for inquiries is Contract Specialist Jesse J. Spruill, Jr. This procurement falls under NAICS code 333611.

General Info

Indefinite Quantity Contract for 101+ aircraft Isolation Decouplers, Honeywell specs, delivered FOB Richmond VA.

Agency

N/A

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

8000 Jefferson Davis Hwy., RICHMOND, VA, 23297, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Jesse J. Spruill JrContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PR Request IQC SC1000015815, NSN: 2385-00-320-5625, Loading Ring, Isolation Decoupler. The end item application is Aircraft Eagle F-15. Solicitation will result in an Indefinite Quantity Contract for a guaranteed quantity of 101 each with an Estimated Annual Demand of 239. This item is IAW Honeywell International Inc., Engines Systems and services division DWG 366567, Honeywell International Inc., CGAEs 02LU7 or Honeywell International Inc., CGAEs 99193, P/N 366567-1. Solicitation is Unrestricted. Requirement is for FOB Destination, Inspection/Acceptance Destination. Required delivery is 104 days ARO. Item is coded a Critical Item, Item is not a Critical Safety Item and it is not commercial. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)

Similar Contracts

Same NAICS industry code

NAICS: 333611
New
Federal
28--STIFFENER,HEATSHIELD,N
Solicitation # SPE4A627T5433
DLA Aviation

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333611
New
DIBBS
DIAPHRAGM ASSEMBLY
Solicitation # SPE4A5-27-T-1466
Solicitation SPE4A5-27-T-1466 is a federal procurement request issued by the DLA Weapons Support ASC Supplier OEM Division for the acquisition of five diaphragm assemblies, identified by NSN 2835000150336 and Honeywell part number 96156-2. The contract specifies a delivery timeframe of 167 days after the award, with a need ship date of April 13, 2027, and an original required delivery date of October 16, 2027. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The procurement includes stringent quality and compliance requirements, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a zero-nonconformance requirement for sample lot acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered defense telecommunications. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
PLUG, COMPRESSOR CAS
Solicitation # SPE4A7-27-T-1604
Solicitation SPE4A7-27-T-1604 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of three units of Compressor Case Plugs (NSN 2840-01-668-3085). This is designated as a critical application item, requiring strict adherence to higher-level quality requirements via Procurement Note L32 and the provision of supply chain traceability documentation per DLAD Procurement Note C03. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of January 1, 2026, and a need ship date of May 24, 2026. The contract mandates rigorous quality and technical standards, including Item Unique Identification per MIL-STD-130 and CMMC Level 2 Self-Assessment. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, specifically for kit packaging and palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
Federal
STATOR,TURBINE,FIRS
Solicitation # SPRMM126QMJ72
This fixed-price solicitation, issued by DLA Mechanicsburg, requires the manufacture and delivery of a Stator, Turbine, FIRS (NIIN 012763874) conforming to the design represented by Cage Code 72957, reference number 8W0180-4. The procurement is designated under NAICS code 333611 with a small business size standard of 1500. Delivery is required within 30 days on an FOB Destination basis, with the final shipment destined for the USS IWO JIMA LHD 7. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. Inspection and acceptance will occur at the source and origin, respectively, and the contractor must maintain all inspection records for 365 days following final delivery. Payment processing must be conducted electronically via the Wide Area Workflow (WAWF) system. Award evaluation will be based on risk assessments from the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Additional requirements include compliance with Item Unique Identification and Valuation (IUID) and specific security prohibitions and exclusions.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333611
New
DIBBS
Manufacturing of Aligning Sleeves (NSN 2835010146074)This subcontract involves the manufacture and supply of 471 precision aligning sleeves under NSN 2835010146074 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for precision machining and forming according to GE P/N 9115M71P01 specifications for critical application items. Performance requires the use of CNC machining equipment capable of maintaining strict aerospace tolerances, with a primary place of performance located in San Diego. Compliance is mandatory regarding mercury-free materials and adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity is categorized under NAICS code 333611 and was posted on October 18, 2026, with a response deadline of October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
Precision Manufacturing of Turbine Manifold (NSN 2835011822187)This subcontract involves the precision manufacturing of turbine manifolds under NSN 2835011822187 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The scope of work requires the fabrication of components using either industrial additive manufacturing systems or precision machining, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Additionally, the provider must submit Source Approval Request documentation in accordance with RC001. The project is managed under NAICS code 333611 and will be performed in San Diego, California. Interested parties must meet the response deadline of October 26, 2026, to provide the finished turbine manifolds as specified in the technical requirements.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
MANIFOLD, TURBINE
Solicitation # SPE4A1-27-T-0165
Solicitation SPE4A1-27-T-0165 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of two turbine manifolds, identified by NSN 2835011822187 and General Electric part number L46244G01. This item is classified as a Commercial Off The Shelf critical application item. The required delivery date is April 4, 2028, with a need ship date of April 6, 2027, and a delivery window of 161 days after award. Shipping is FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to DLA technical and quality requirements, including source approval documentation per RC001 and packaging standards per MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers may give preference to those proposing a delivery schedule shorter than the requested 161 days.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
SLEEVE, ALIGNING
Solicitation # SPE4A5-27-T-1402
Solicitation SPE4A5-27-T-1402, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 471 units of aligning sleeves. The required items are identified by NSN 2835010146074 and correspond to General Electric Company part number 9115M71P01. These are designated as critical application items and are classified as commercial off-the-shelf products. The delivery requirement is 168 days after award, with shipping set as FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance are designated at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding SAM registration, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act. Item Unique Identification is not required for this procurement.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
28--LOCK,COMPRESSOR BLADE,
Solicitation # SPE4A7-27-T-1522
Solicitation SPE4A7-27-T-1522 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 60 units of Aircraft Gas Turbine Compressor Blade Locks, NSN 2840-01-723-4526, Part Number 2949M01P02. This item is classified as a Commercial Off The Shelf product and is designated as an Air Force Critical Safety Item. The approved source is 07482 2949M01P02. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. Delivery is required within 361 days after order, with shipping, inspection, and acceptance all occurring at the point of origin for delivery to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to quality and safety standards, including SAE AS9100 for manufacturers and CMMC Level 2 Self-Assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Invoicing and payment requests must be processed through the Wide Area WorkFlow system. The primary point of contact for this procurement is Amber Wells of the DLA Weapons Support ASC.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
28--IGNITER,PLUG
Solicitation # SPE4A6-27-T-5104
Solicitation SPE4A6-27-T-5104 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 42 plug igniters, identified by NSN 2835003408761. This is a source controlled drawing item with approved sources 02LU7 365029-1 and 0AFL4 FS152-1B. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. The required delivery date is July 12, 2027, with delivery to DLA Distribution Depot Hill. Shipping, inspection, and acceptance are all designated as FOB Origin. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 quality management systems and MIL-STD-129 for marking and shipment. Packaging must comply with MIL-STD-2073-18E and RP001 requirements. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and ITAR or EAR export controls. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires CMMC Level 2 certification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
DIBBS
28--TUBE,AIR
Solicitation # SPE4A5-27-T-1405
Solicitation SPE4A5-27-T-1405 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four air tubes, identified as NSN 2835010785734. This commercial off-the-shelf item is to be delivered to DLA Distribution San Diego within 168 days after order. The approved source is 07482 L28376G01. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The award will be based on a fixed-price contract and may be eligible for automated award, with a price evaluation preference applied to HUBZone concerns. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. While some documentation suggests origin inspection and acceptance, other sections mandate destination inspection per FAR 52.246-2.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333611
New
Federal
Diesel Engine Governor Manufacturing and SupplyThis subcontract involves the manufacture and supply of Diesel Engine Governors for prime contractors supporting DLA Land At Aberdeen for the PATRIOT Tactical Quiet Generator. The scope of work requires the sourcing and production of high-complexity fuel system components across five specific National Stock Numbers, including 2910-01-368-7644, 2910-01-373-2591, 2910-01-368-9883, 2910-01-371-4356, and 2910-01-371-2532. To ensure quality and compliance, the provider must utilize calibrated test equipment, implement obsolescence management processes, and possess the necessary engineering qualifications. The project is categorized under NAICS code 333611 and will be performed at the Aberdeen Proving Ground. Managed under the Department of Defense, the opportunity was posted on October 16, 2026, with a response deadline of October 26, 2026.
DLA Land At Aberdeen

POSTED

4 days ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS