This Government Contract opportunity was posted on June 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase spares in support of the UH-1N Helicopter Programs

Awarded

FA8524-17-R-0017Federal

Submission Closed06/14/2017, 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: 334511

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Supply of Pediatric Defibrillator Electrode PadsThis subcontract involves the supply of pediatric defibrillator electrode pads for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required equipment must be compatible with the Cardiac Science PowerHeart AED G3 Pro and meet NSN 6515-01-558-6948 specifications. Performance will take place in Fort Bragg, with all deliverables adhering to MIL-STD-129 shipping standards and DFARS 252.225-7001 compliance. Strict quality and timing requirements are in place, mandating a minimum shelf life of 24 months upon delivery, with no more than four months elapsed from the date of manufacture. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Instrumentation I (Boeing PN: 2616325)This subcontract involves the procurement and delivery of one unit of Instrumentation I, specifically Boeing part number 2616325, for the DLA Weapons Support ASC Commodities Division. The item must be sourced from an original equipment manufacturer or an authorized distributor and delivered to Malmstrom Air Force Base, Montana. To ensure quality and security, the part must be packaged according to ASTM D3951 standards, shipped via the fastest traceable method, and comply with all FAR and DFARS telecommunications equipment disclosures. The contract is categorized under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 6, 2026. It is intended for prime contractors supporting DLA supply contracts to fulfill the specific technical requirements associated with CAGE code 81205.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Power Calibrators (NSN 6625013811352)This subcontract involves the procurement and delivery of three electrical power calibrators, identified by NSN 6625013811352, to support prime contractors on DLA Land and Maritime supply contracts. The selected provider must ensure all units adhere to RP001 packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards. All completed units are to be delivered within 148 days after the order is placed. The contract is managed under the Department of Defense Maritime Supply Chain with performance taking place in New Cumberland. To maintain eligibility and security, the contractor must demonstrate full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 334511.

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Manufacturing of Infrared Pattern Generator Kits (NSN 1240-01-585-0908)This subcontract involves the manufacture and supply of Infrared Pattern Generator Kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing hardware according to NSN 1240-01-585-0908 specifications, utilizing additive manufacturing and infrared generation components. The project requires a total annual delivery of 846 completed and packaged units. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract falls under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2431

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

Solicitation SPE2DS-27-T-1145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pediatric electrode pad for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro, identified by NSN 6515-01-558-6948. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the point of inspection and acceptance set as destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations are due by November 4, 2026.

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POSTED

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Solicitation # SPE4A6-27-T-7709

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE2DS-27-T-1137

Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).

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POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2435

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

Solicitation SPE2DS-27-T-1106 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3 1/2 circle and 36 sutures per box, identified by NSN 6515-01-604-1967. The product must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance located at Fort Wainwright, Alaska. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA procurement standards. Bidders must specify the source and part number and provide a complete data package if proposing an alternate part. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The acquisition falls under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation FA8524-17-R-0017 is a request for proposal for a one-time, firm-fixed-price contract to procure 18 Short Shafts (NSN 1615-01-235-7920, P/N 204-040-433-101) in support of the UH-1N Helicopter Programs. These components are designated as Aviation Critical Safety Items used to transmit power from the engine freewheeling assembly to the main rotor, tail rotor, and transmission accessories. Due to strict engineering requirements and the need for Bell source qualification, this is a limited competition open only to Kamatics Corporation and Bell Helicopter Textron. The selected vendor must ensure all assemblies pass specified qualification tests and deliver the items to DLA Distribution Warner Robins within 90 days of the contract award. Proposals must be submitted electronically and include the vendor's cage code, DUNS number, and taxpayer ID. The procurement is categorized under NAICS 334511, with the point of inspection and acceptance set as FOB Origin.

General Info

Agency

N/A

Contract Value

$671,500

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

SW119 DLA Distribution Warner Robins 435 Byron Street Bldg 376, Robins AFB, GA, 31098-1887, USA

Set-Aside

NONE

Awardee

KAMATICS CORPORATION

Award Issued Date

06/14/2017, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 26

Combined Synopsis

AwardedJun 14

Contract was awarded

Submission Closed

06/14/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Cheryl A. WilhelmPurchase spares in support of the UH-1N Helicopter Programs

Mellissa Smith

Full Description

This is a combined synopsis/solicitation for commercial items and is prepared in accordance with the format in FAR subpart 126 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotas are being requested and a written solicitation will not be issued. This solicitation, FA8524-17-R-0017, is being conducted as a Request for Proposal (RFP). This solicitation will be solicited under Limited Competition. SMALL BUSINESS SIZE STANDARD: NAICS: 334511 No Of Employees: 1250 REQUIREMENT: CLIN 0001: Short Shaft, NSN 1615-01-235-7920 P/N 204-040-433-101 This is a one-time, firm- fixed-price contract Quantity: 18 Manufacturer: Bell Helicopter Textron, DBA: Bell Helicopter Upon conclusion of market research, the only sources that are known to the Government as having the qualifications, authority, and capability to satisfy this AF requirement are Kamatics Corporation (CAGE 50632), and BHT (CAGE 97499). Justification for Limited Competition: The Pinion Assembly is a Bell Helicopter-designated primary part and is a component part of the Generator Quill Assembly which is an aviation Critical Safety Item. Such key characteristics are forgings and raw materials which, according to the engineering drawing, require Bell source qualification. DESCRIPTION: The purpose of this requirement is to purchase spares for the following parts in support of the UH-1N Helicopter Programs: NSN 1615-01-235-7920 P/N 204-040-433-101. The Agency's need is to support and ensure that the operational mission of the UH-1N helicopter programs are successfully accomplished as a result of procuring the parts identified in this document. The Short Shaft transmits power from the engine freewheeling assembly to the main rotor, tail rotor, and transmission mounted accessories. It accommodates parallel and angular misalignment as well as axial length changes between the two components as the main rotor transmission moves in response to rotor loads. The driveshaft consists of end adapters, flexural elements and connecting shafting as required to mate with the transmission and engine drive adapters and transmit power. This part is an Aviation Critical Safety Item (CSI). The detailed mechanical design of the driveshaft assembly is devised by each vendor, subject to the requirements of BHT Procurement Specification 204-040-433 and applicable referenced specifications, publications, and drawings. The requirements of the Procurement Specification are detailed only to the extent necessary to obtain the desired mechanical characteristics, performance, and permanency of the assemblies. Assemblies furnished in accordance with the Procurement Specification must have passed the specified qualification tests. DELIVERY: Required delivery is 90 days after contract award; The Ship To address is: SW3119 DLA Distribution Warner Robins. 435 Byron Street Bldg 376, Robins AFB GA 31098-1887. Early delivery acceptable at no additional cost to the US Government. The point of inspection and acceptance is Origin. FOB is Origin. Price should be FOB Origin. In addition to price and delivery, quota should include your cage code, DUNS number, and taxpayer ID number. Quotations should be emailed to Cheryl Wilhelm (contact@example.gov) or Mellissa Smith (contact@example.gov) no later than Friday, 26 May 2017. The anticipated award is 31 May 2017. Please do not request award status prior to this date. The USAF requests that you prepare and submit your offers electronically. Hard Copies will not be accepted. Email is the preferred method. If the proposal is not sent through Email, then please send 2 CD/DVDs through US Mail to the address below (attention: Cheryl Wilhelm/Mellissa Smith). For information regarding this RFP, please contact: Cheryl Wilhelm or Mellissa Smith contact@example.gov CML Phone +1 (555) 000-0000 contact@example.gov CML Phone +1 (555) 000-0000 AFSC/PZAAA 235 Byron St., Suite 19A Bldg 301 Robins AFB, GA 31098-1670 The Solicitation Response Date is 26 May 2017, NLT 3:30 PM EST.