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This Government Contract opportunity from Department Of Defense was posted on April 22, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--MOUNT SUBASSY,DYNAF

Awarded
SPE4A720R0734Federal

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
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 1 hour ago

DEADLINE

in 11 days

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Issued by DLA Aviation, this request for proposal seeks an indefinite quantity long term contract with a five year base for the procurement of Mount Subassembly, Dynaf components. These parts are designated as critical application and critical safety items used in Engine A/C T56-A-7/15 for B52 and C130 aircraft. The estimated annual demand is 184 units, with a production delivery schedule of 258 days after receipt of order. The procurement is an unrestricted, other than full and open competitive process under NAICS code 336412. Lockheed Martin is the source approval authority, with Lord Corp identified as the intended source. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Interested vendors must be registered in SAM.gov and complete the Enhanced JCP registration and validation process to access the necessary technical data package.

General Info

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

s53+award+SPE4A720R0734.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA
Contacts

Full Description

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RFP ISSUE DATE: May 25, 2020 Solicitation for End Item: Engine A/C T56-A-7/15 (B52; C130 B,E,H,N). NSN: 2995 007569914; MOUNT SUBASSY, DYNAF. INTENDED SOURCSE: SOURCE APPROVAL AUTHORITY IS LOCKHEED MARTIN, CAGE 98897 (PN 695298-11; INTENDED SOURCE IS LORD CORP, CAGE 76005 (PN LM0200SA35). PR 1000088526. PRODUCTION UNIT DELIVERY SCHEDULE IS 258 DAYS ARO. Critical Application Item. CRICITAL SAFETY ITEM. NAICS is 336412. This is an unrestricted, other than full and open competitive procurement. FOB DESTINATION, Inspection/Acceptance: ORGIN. This is a Request for proposal for an Indefinite Quantity Long Term Contract, 5 year base. EAD is 184 each. Limited export controlled specifications, plans, or drawings relating to the procurement described are available from the government. Solicitations between $25,000 and over will be made in writing. Request for a written proposal, please submit offers to fax # +1 (555) 000-0000 or via email to the POC below. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered. SPRS/PPIRS for best value. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Vendors should ensure they are properly registered with SAM.GOV at: https://www.sam.gov. ***IMPORTANT*** The vendor is required to have completed the - Enhanced JCP registration and validation process in order to view this TDP. In the event you cannot access this TDP or have not completed this process, you must submit a request to contact@example.gov for technical data access consideration. If you have inquiries after having submitted required information to the JCP office, these inquiries are to be directed to contact@example.gov Point of Contact David - doc Ford, Contract Specialist, Phone +1 (555) 000-0000, Email contact@example.gov

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New
Federal
Multi-NSN LTC
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Ball and Roller Bearing Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 6 days
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