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This Pre-Solicitation opportunity was posted on December 21, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pump, Rotary

Awarded
SPRRA1-17-R-0172Federal

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 21 hours ago

DEADLINE

in 10 days

General Info

Agency

N/A

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

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
Hiram BanuchiContract Specialist
Efrain AcevedoContracting Officer

Full Description

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No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHA, Hiram Banuchi, Contract Specialist, via email contact@example.gov or facsimile +1 (555) 000-0000. For request for solicitation, provide your name, the company name and Cage Code and a telephone/facsimile number. PRON: AX6F6681AX. The Government proposes to acquire, on a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract, a minimum quantity of 183 each up to 600 each maximum of an PUMP, ROTARY; NSN: 4320-01-271-8461; Part Number: 70351-38800-101 applicable to the BE UH-60 Blackhawk weapon system. Production Lead Time without First Article Testing is 183 each, 270 Days After Contract Award (DACA) with deliveries to CORPUS CHRISTI, TX, 78419-5255. This item is restricted to: Sikorsky Aircraft Corporation, CAGE CODE: 78286 Crane Co., CAGE CODE: 51663 The Aviation and Missile Research, Development Engineering Center (AMRDEC) Breakout Engineers have assigned the Acquisition Method Reason Code (AMRC) "1B". This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of a second source part in the intended application. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(1) having only a limited number of responsible sources. All offerors must meet prequalification requirements in order to be eligible for award. Firms that possess the ability and can either supply the product from the sources listed on the source control document or manufacture the required item(s) described above are encouraged to identify themselves. Contractors interested in manufacturing this item are encouraged to seek source approval in order to compete for future solicitations by accessing the website: http://amcomdmz.redstone.army.mil/casl_cmo/casldba.casl_cmo_samsar and looking under Standardized Aviation and Missile Source Approval Request (SAMSAR). All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.

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