This Pre-Solicitation opportunity from Department Of Defense was posted on November 3, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Overhaul/Repair of Connecting Link Rig (AH-64 D/E)

Closed

W58RGZ-17-R-0134Federal

Submission Closed11/21/2017, 04:59:59 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333613

New

Federal

30--CONNECTING LINK,RIG

Solicitation # SPE7L127T1835

POSTED

DEADLINE

30--SHAFT ASSEMBLY,SHOULDE

Solicitation # SPE7L127Q0082

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization Services

Defense Logistics Agency

POSTED

DEADLINE

Supply of Groove Pulleys

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Rigid Connecting Links (CSI)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Piston Ring Supply (NSN 3040015878720)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Shoulder Pump Shafts for Bomb Lift Equipment

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-Q-0013

Solicitation SPE7L5-27-Q-0013 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two worm gears, identified by NSN 3020-01-169-9777. This critical application item, specifically a 4-inch worm gear operating assembly for 90-degree turning valves, is being sourced under a firm fixed price agreement. The award will be based on best value, evaluating price, offered delivery, and past performance. The required delivery date is December 27, 2026, with a delivery lead time of 60 days after order. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards. Product Verification Test samples must be clearly labeled as such and shipped with material certifications, process operation sheets, and manufacturing drawings. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes several critical regulatory requirements, including a prohibition on the intentional addition of mercury, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. This solicitation is set aside for small businesses and incorporates HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0035

Solicitation SPE7L0-27-T-0035 is issued by the Defense Logistics Agency for the procurement of groove pulleys, specifically identified by NSN 3020-01-589-9931 and Kubota Tractor Corp part number 1G962-7428-0. The requirement is for three units with a required delivery date of October 16, 2026, and a delivery lead time of five days after receipt of order. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence over ASTM D3951. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Compliance requirements include the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and hazardous material identification. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333613.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0804

Solicitation SPE7L1-27-T-0804 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four units of Body, Half Tension, identified by NSN 3040014518671 and Curtiss-Wright Flow Control Service part number 52C3895-1. This critical application item is being procured under the First Destination Transportation program with a required delivery date of October 6, 2026, and a delivery window of 20 days after the order is placed. The terms specify FOB Origin, with inspection and acceptance occurring at the destination, specifically Randolph AFB, Texas. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129, with general packaging following ASTM D3951. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment and safeguarding of covered defense information are required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must submit their quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0062

Solicitation SPE7L4-27-T-0062, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for the procurement of two gear racks. The requirement specifies parts from Moog Inc. (CAGE 07270), specifically part numbers 1150-28310 and 28376, under NSN 3020-01-478-3748. The original required delivery date is October 1, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Silverdale, Washington. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates specific material restrictions per NAVSEA 5100-003D, prohibiting the intentional addition of mercury except in specified functional components. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Army Contracting Command - Redstone Aviation Logistics Directorate ATTN: CCAM-ALM, Building 5303, Martin Road, REDSTONE ARSENAL, AL, 35898-5280, USA

Set-Aside

NONE

Documents

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

PhaseClosed

PostedNov 3

Presolicitation

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2017, 04:59:59 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Karen W. Cooper

contact@example.gov

+1 (555) 000-0000

Joseph R. ThomasContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This 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 assets: NOMENCLATURE: Connecting Link Rig INPUT/OUTPUT NSN: 3040-01-154-7056 INPUT/OUTPUT P/N: 1168851-101 ESTIMATED QUANTITY RANGE: Minimum 10 each - Maximum 132 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 22 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. The maximum quantity of 132 includes a quantity of 22 each for Foreign Military Sales (FMS). These items are non-commercial; FAR Part 12 will not be utilized. Required delivery shall be FOB Origin. This NSN is not a Critical Safety Item (CSI). This procurement will be solicited as full and open competition. Depot Maintenance Work Requirement (DMWR) 1-1520-238, dated 11/28/2014 and all associated Maintenance Engineering Orders are adequate and available to support the overhaul of the subject item. A Product Verification Audit (PVA) IS required. Requests for the solicitation shall be by FAX, mail, or email. You may mail your request to Karen Cooper, CCAM-ALB, Bldg 5303, 2nd Floor, Redstone Arsenal, AL 35898-5000. Email requests should be sent to karen.w.cooper.civ@mail.mil. Proposals can be hand-carried, 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 estimate 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.