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This Government Contract opportunity was posted on June 26, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NSN 2840-01-480-1742, Part Number: 6029T00G05; AUGMENTOR NOZZLE

Awarded
SPE4A517Q1492Federal

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
COVER ASSEMBLY, METE
Solicitation # SPE4A7-27-T-1569
Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
ADAPTER, INPUT, CONTR
Solicitation # SPE4A7-27-R-X044
Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 336412
New
DIBBS
DISK, VALVE
Solicitation # SPE4A7-27-T-1601
Solicitation SPE4A7-27-T-1601 is a request for one Valve Disk, identified as NSN 2915-01-528-5417 and designated as a Navy Identified Critical Safety Item. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery of 160 days after order, targeting a ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Offerors are encouraged to provide quantity ranges to accommodate volatile demand and must provide details regarding dealer or distributor certifications. The contract mandates strict adherence to quality and material standards, including SAE AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are prohibited unless specifically authorized. The award process involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

8000 Jefferson Davis Highway, 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

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Justification (J&A)

Justification & Approval published

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Steven LewisContract Specialist
Kim Banks-JacksonContract Specialist

Full Description

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Combined Synopsis/Solicitation NSN 2840-01-480-1742, Part Number: 6029T00G05; AUGMENTOR NOZZLE This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes solicitation SPE4A5-17-Q-1492. Proposals are being requested and a SF 1449 solicitation will not be issued for PR 0066787864, NSN 2840-01-480-1742, augmentor nozzle. This solicitation is for award of a firm fixed priced contract under FAR Part 12 for commercial acquisitions. The approved source is: General Electric, Cage 99207, P/N 6029T00G05 Solicitation will be issued on an unrestricted basis utilizing other than full and open competition procedures under 10 U.S.C. 2304(c)(1). This is not a small business set-aside. NAICS code is 336412 and the small business size is: 1500 employees. The purchase request quantity is 250 each. No quantity option applies. Quantity variance is plus/minus 0%. Delivery: FOB origin, inspection and acceptance at origin. The required delivery is 517 DARO. This is a critical safety item (CSI) and a first article test (FAT) is required. DPAS rating for this item is DOA1. Military standard packaging is required. Subcontracting plan is not required as the applicable $700,000 threshold is not expected to be breached. EEO clearance is not required as the $10,000,000 threshold is not expected to be breached. Certified cost or pricing data is not required as this is a commercial item under $7,000,000. Progress payments are not included as the conditions at FAR 32.501-2(c) have not been met. The solicitation issue date is on or about 05/24/17. The closing date is on or about 05/29/2017. Place of delivery: Parcel post address: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US Freight shipping address: W62G2T W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US For First Destination Transportation (fdt) requirements, see DLAD 52.247-9059. The following clauses apply to this acquisition. FAR 52.212-1 FAR 52.212-2 - evaluation criteria: "technical capability, price and past performance when combined are equal when compared to price." FAR 52.212-3: all offerors must include a completed copy of this clause. FAR 52.212-3 ALT I FAR 52.212-4 FAR 52.212-5. The following FAR clauses cited within FAR 52.212-05 apply. 52.203-6, 52.203-6 ALT I, 52.204-10, 52.209-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-40, 52.222-41, 52.222-50, 52.223-18, 52.225-13, 52.232-33. 252.203-7000, 252.203-7002, 252.203-7005, 252.204-4, 52.204-7, 52.204-16, 52.204-17, 52.204-18, 52.204-19, 252.204-7008, 252.204-7009, 252.204-7011, 252.209-7994, 252.209-7996, 252.209-7997, 52.211-14, 52.211-17, 252.211-7003, 252.211-7005, 252.211-7006, 252.213-7000, 52.214-9004, 52.215-5, 52.215-8, 252.222-7007, 52.223-18, 52.225-18, 52.225-25, 252.225-7001, 252.225-7002, 252.225-7012, 252.225-7048, 52.232-17, 52.232-39, 52.232-7003, 52.232-7010, 52.232-9006, 52.233-9001, 52.242-13, 252.243-7002, 52.246-2, 52.246-1, 52.246-7000, 252.246-7003 (for CSI items), 52.247-1, 52.247-9059. In addition, the following procurement notes apply. C01, C03, C04, EO6, L01, L04, L05, L08, M05, M06. The full text of procurement notes may be found at: http://www.DLA.mil/hq/acquisition/offers/eprocurement.aspx (defense logistics agency directive (DLAD) procurement notes). DAAN-09-06 critical safety items (September 2016) DAAN-15-02 offer submission method (October 2016) Offers in response to this solicitation may be submitted by the following method(s) as indicated below, in accordance with FAR 15.208, submission, modification, revision, and withdrawal of proposals: __x___ mail to bid room: _x____ DLA aviation 8000 Jefferson Davis Highway, Building 33, E Bay, Room 124 Richmond, VA 23297-5100 __x___ Hand-carry: ___x__ DLA Aviation 8000 Jefferson Davis Highway, Building 33, E Bay, Room 124 Richmond, VA 23297-5100 X_____ Facsimile: in accordance with FAR 15.203(d) ___x__ aviation bid custodian: (804) 279-4165 _____ Buyer's Facsimile: (804) 279-3209 _x____ e-mail: __x___ Aviation Bid Custodian: dscr.biddesk@DLA.mil ______ Buyer's E-Mail Address: connie.song@dla.mil Note: E-mail proposals must not exceed 15 MB. Proposals greater than 15 MB must be submitted using multiple emails. A copy of the solicitation will be available via the DLA internet bid board system (DIBBS) at https://www.dibbs.bsm.DLA.mil/rfq/ on the same issue date cited above. Choose the RFQ you wish to download. Solicitations 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://adobe.com. A paper copy of the solicitation will not be available to requestors. POC: Connie Song, connie.song@dla.mil; 804 279-6280

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