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This Solicitation opportunity from Department Of Defense was posted on February 27, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Overhaul of the Fuel Boost Pump (T700/UH-60/AH-64)

Closed
W58RGZ-16-R-0294Federal

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

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

U.S. Army Aviation and Missile Command (W58RGZ) ATTN: CCAM-AL-B Building 5303 Martin Road, REDSTONE ARSENAL, AL, 35898, USA

Set-Aside

NONE

Documents

24

Attachment_0001_Packaging_Requirements.pdf

PDF

Attachment_0002_MEO_B1510.pdf

PDF

Attachment_0003_MEO_B1883.pdf

PDF

Attachment_0004_MEO_B1884.pdf

PDF

Attachment_0005_MEO_B2358.pdf

PDF

Attachment_0006_MEO_B2359.pdf

PDF

Attachment_0007_MEO_E1384.pdf

PDF

Attachment_0008_TDPL.pdf

PDF

Attachment_0009_Critical_Characteristics.pdf

PDF

Attachment_0010_Document_Summary_List.pdf

PDF

Attachment_0011_Frozen_Plan_Description_and_Guidance.pdf

PDF

Attachment_0012_Report_of_Discrepancy_Guidance.pdf

PDF

Attachment_0013_SF_364_%28Report_of_Descrepancy_template%29.pdf

PDF

Attachment_0014_Form_1379_sample.xls

XLS

Attachment_0015_Contract_Depot_Maintenance_%28CDM%29_Production_Report_Sample.xlsx

XLSX

Attachment_0016_DD_Form_1348-1A_Example.pdf

PDF

Attachment_0017_DD_Form_1348-1A_Template.pdf

PDF

Attachment_0018_HQAMC-Level_Protest_Procedures.pdf

PDF

Attachment_0019_Consolidated_Government_Furnished_Property.xlsx

XLSX

Exhibit_A_CDRL_A001_QDR.pdf

PDF

Exhibit_B_CDRL_A002_CDMP_report.pdf

PDF

Exhibit_C_CDRL_A003_Frozen_plan.pdf

PDF

Exhibit_D_CDRL_A004_Shipping_Packaging_Discrepancy.pdf

PDF

W58RGZ18R0171.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
Contacts

Full Description

Show more
This is the official release of Solicitation # W58RGZ-18-R-0171 which has replaced Solicitation # W58RGZ-16-R-0294 The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the Overhaul of the following asset: NOMENCLATURE: Fuel Boost Pump INPUT NSN: 2915-01-120-8717 OUTPUT NSN: 2915-01-120-8717 INPUT P/N: 3033T33G02 OUTPUT P/N: 3033T33G02 ESTIMATED QUANTITY RANGE: Minimum 65 each - Maximum 390 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 65 each) The proposed contractual action will be a Five (5) year, firm fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum/maximum quantities listed above. These items are non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. Depot Maintenance Work Requirement 55-2915-341, revision date 06 May 1983 with Change # 2 has been identified for this requirement. The Fuel Boost Pump is a Critical Safety Item (CSI). Pursuant to the provisions of Public Law No. 108-136, National Defense Authorization Act Fiscal Year 2004, Section 802, Quality Control in Procurement of Aviation Critical Safety Items and Related Services, as implemented for acquisition by Department of Defense Acquisition Regulation Supplement (DFARS 209-270), contracts for modification, repair, or overhaul of CSI can only be awarded to a source approved by the head of the design control activity. Crane Company (CAGE Code: 51663), General Electric Company (CAGE Code: 99207) are the only approved sources. Contractors are encouraged to seek Source Approval Requests (SAR) in order to become an approved source by submitting documentation in accordance with the Competition Advocate's Shopping List procedures. These procedures are outlined at the following website: http://amcomdmz.redstone.army.mil/casl_cmo/casl_cmo_home. No telephone requests for the solicitation will be accepted. Requests for the solicitation shall be by mail. You may mail your request to Jose Gamboa, CCAM-AL-B, Building 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to jose.m.gamboa.civ@mail.mil. Proposals can be handcarried, mailed via the US Postal Service, or delivered by a commercial delivery service. No FAX or email responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above.

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