This Government Contract opportunity from Department Of Defense was posted on July 27, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--ADAPTER,TEST

Awarded

SPE4A622R0146Federal

Submission Closed07/27/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332710

New

DIBBS

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Manufacturing and Supply of Hinge Assembly Y (NSN 2040014437732)This subcontract involves the manufacture and supply of 59 units of Hinge Assembly Y, identified by NSN 2040014437732, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The assemblies must be fabricated using precision machining equipment in strict accordance with TDP Rev C Gen 4 and Basic Drawing NR 53711 6397269, Revision B. To ensure the components meet the standards of a Critical Application Item, the provider must implement quality processes as outlined in RQ001 Tailored Higher Level Contract Quality Requirements. The work is designated under NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Instrument Mounting Bezels (NSN 6695-01-624-9540)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 30 instrument mounting bezels, identified as NSN 6695-01-624-9540. The selected provider must ensure all units are packaged according to RP001 DLA Packaging Requirements for Procurement and labeled in compliance with RQ011 identification standards. Performance will take place in New Cumberland, Pennsylvania. Eligible bidders must possess a valid CAGE code and UEI, as this opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Manufacturing and Supply of Mechanical Drive Housing

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacture and Supply of Sleeve Bushings (NSN 3120005854766)This subcontract involves the manufacture and supply of 130 precision sleeve bushings under NSN 3120005854766 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating components using casting, forging, and special tooling, while ensuring all items are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards. Performance will take place in Texarkana, Texas. To be eligible, the provider must hold ISO 9001 or SAE AS9003 certification and maintain strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

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Seal Assembly Manufacturing/Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Specialized Nipple Component Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Metal Tube Assemblies (NSN 4710017019551)This subcontract involves the manufacture or procurement of six metal tube assemblies under NSN 4710017019551 for the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to specific military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, MIL-STD-129, and RP003. The project is categorized under NAICS code 332710 and will be performed in Cheyenne, Wyoming. All six packaged and marked assemblies must be delivered within a 20-day timeframe. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Pivot Cap (NSN 3040-01-719-0169)This subcontract involves the fabrication, assembly, and delivery of Pivot Caps (NSN 3040-01-719-0169) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The selected provider is responsible for ensuring all components are manufactured to government specifications and undergo rigorous product testing. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, contractors must maintain high security and regulatory standards, including ITAR or EAR compliance and CMMC Level 2 certification. Additionally, certification under the US/Canada Joint Certification Program is required. The contract falls under NAICS code 332710, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2086

Solicitation SPE4A5-27-T-2086 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 29 aircraft jar assemblies, identified by NSN 4920-01-579-4225 and Boeing part number 3855AS300-1. The contract is a fixed-price acquisition with a required delivery date of October 31, 2027, and a delivery window of 358 days. Delivery is FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key compliance requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and CMMC Level 2 self-assessment for cybersecurity. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS regulations regarding hazardous material labeling. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

DLA Aviation is seeking an unrestricted Indefinite Quantity Contract for the procurement of Test Adapters, identified by NSN 4920-001403440. This long-term strategic stock buy agreement consists of a base period with four optional extension years, totaling a potential five-year term. The contract specifies an estimated annual quantity of five units, with a guaranteed minimum of one unit for the base year and a total maximum ceiling of 35 units over the life of the contract. Delivery orders will range from a minimum of one to a maximum of five units, with a requested delivery timeframe of 190 days to DLA stock locations on the east and west coasts. The contract terms are established as FOB Origin with acceptance occurring at the destination. Award decisions will be determined based on a combination of price, past performance, and other evaluation factors, with the possibility of a Reverse Auction. Interested offerors can access the solicitation through the DIBBS website. The procurement is managed by the Department of Defense under NAICS code 332710, with administrative oversight provided by the DLA Aviation office in Richmond, Virginia.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

332710 - Machine Shops

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

RAYTHEON COMPANY

Award Issued Date

07/27/2022, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 7

Sources Sought

Type ChangedDec 7

Sources Sought → Presolicitation

AwardedJul 27

Contract was awarded

Submission Closed

07/27/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Maria Phillips

contact@example.gov

+1 (555) 000-0000

Full Description

This agency proposed to issue a Solicitation for a long-term strategic contract, which will include one NSN 4920-001403440, ADAPTER, TEST. This item is solicited as Unrestricted. Terms are FOB Origin and Acceptance at Destination. This item is a stock buy item. Requested Delivery is 190 days. Solicitation will result in an Indefinite Quantity Contract (IQC). The contract will be effective for Base period with provisions included to extend the terms of the contract up to four (4) option year periods. The estimated annual quantity is 5 each per contract period. The contract will include a guaranteed minimum quantity of 1 each (base year only) and a total contract maximum quantity of 35 each over the five years. The minimum delivery order is 1 each and the maximum delivery order quantity is 5 each. Surge requirements do not apply. Deliveries will be to DLA stock locations on the east and west coast. The final contract award decisions may be based upon a combination of price, past performance and other evaluation factors as described in the Solicitation. Since a Reverse Auction may be conducted, offerors are encouraged to access the Reverse Auction help tutorials at: dla.procurexinc.com to learn more about how to participate in an auction. The Solicitation issue date is anticipated to be on or about December 24, 2021. 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 Request for Proposal (RFP). From the DIBBS homepage, select " Requests for proposal (RFP)/Invitation for Bid IFB)' from the menu under the tab Solicitation". Then search This software is available free at: http://www.adobe.com. A paper copy of this Solicitation will not be available to requestors.

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49--ADAPTER,TEST

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Full Description

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