This Presolicitation opportunity was posted on April 4, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RETAINER STATOR ARM

Awarded

SPE4A7-13-R-0592Federal

Submission Closed05/23/2013, 12:59:59 AM EDT

Contract Overview

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

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NAICS: 336412

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DIBBS

Manufacture and Supply of Airflow BafflesThis subcontract involves the manufacture and supply of 59 airflow baffles for non-aircraft reciprocating engines to support the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for fabricating the units in accordance with NSN 2805015876836 and the DLA Master List of Technical and Quality Requirements, with packaging adhering to ASTM D3951 and MIL-STD-129 standards. The project requires strict compliance with the Buy American Act and DFARS cybersecurity clauses. All 59 packaged baffles are to be delivered FOB Origin, with the place of performance located in Texarkana, Texas. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Engine Poppet Valve Rocker Arm ManufacturerThis subcontract involves the manufacture and supply of four precision-machined engine poppet valve rocker arms for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the components according to NSN 2815000806261 and DLA Master List RA001 quality requirements, utilizing precision machining to achieve aerospace tolerances. All materials used must comply with the Buy American Act, and the provider must maintain NIST SP 800-171 cybersecurity compliance. The opportunity falls under NAICS code 336412 and was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Fuel Metering Jet Manufacturing and SupplyThis subcontract involves the manufacturing and supply of fuel metering jets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires precision machining of NSN 2915-00-897-4228 according to Honeywell P/N 2525107-64 specifications using CNC aerospace tooling. Quality control must be maintained through inspection systems compliant with MIL-STD-1916 or ASQ H1331, and the final delivery consists of five finished jets packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must hold ISO 9001:2015 certification and have completed a CMMC Level 2 Self-Assessment. The project falls under NAICS code 336412 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Control Valves (NSN 1660014191581)This subcontract involves the supply of 11 Honeywell Control Valves, part number 136849-2, to support prime contractors on projects for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing these parts according to strict Honeywell specifications and delivering the final units to the DLA Distribution Depot Oklahoma at Tinker AFB. To ensure operational readiness and quality, the contractor must adhere to MIL-STD-1916 or ASQ H1331 for quality sampling and maintain zero-nonconformance standards per MIL-STD-105/ASQ Z1.4. Mandatory certifications include SAE AS9003 or ISO 9001, along with CMMC Level 2 compliance. The procurement falls under NAICS code 336412.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3063

Solicitation SPE4A7-27-T-3063 is a fixed-price procurement issued by the Defense Logistics Agency for 31 units of filler opening caps, identified by NSN 2935-00-075-8494. The items are designated as critical application items and are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is May 4, 2027, with an original required delivery date of January 5, 2028, and a delivery window of 171 days after order. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. While the solicitation includes various small business representations, it is explicitly noted that this specific request for quotation is not a small business set-aside.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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JET, METERING, FUEL C

Solicitation # SPE4A5-27-T-2416

Solicitation SPE4A5-27-T-2416 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five fuel metering jets, identified by NSN 2915-00-897-4228 and Honeywell Aerospace part number 2525107-64. This critical application item is classified as a commercial product under NAICS code 336412. The required delivery date is May 23, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after order. Shipping is established as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for manufacturer inspection systems and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, Covered Defense Information protections, and compliance with the Buy American Act and Berry Amendment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-2419

Solicitation SPE4A5-27-T-2419 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two Valve and Pin Pilot units, identified by NSN 2915-00-981-1828. This is a critical application item with a required delivery date of January 8, 2028, and a need ship date of May 4, 2027. The contract specifies a delivery timeframe of 171 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement incorporates rigorous technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. Key compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a total small business set-aside in some metadata, the primary document text indicates it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE4A7-27-T-2984

Solicitation SPE4A7-27-T-2984 is a federal procurement issued by the Defense Logistics Agency (DLA) for 296 units of a Parts Kit, Valve MOU (NSN 2840-00-964-2902), designated as a critical application item. The contract requires adherence to multiple technical drawings and specific material substitutions, including SAE and ISO standards. Deliverables are subject to a non-extendable 60-month shelf life. The procurement includes a mandatory First Article Testing (FAT) phase, requiring the delivery of three units to Tinker AFB within 430 calendar days of the contract date, with a government testing cost of $5,870.00 factored into the evaluation. The contract mandates strict compliance with export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Security requirements include CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1, with specific requirements for hazardous materials and radioactive substances. Inspection and acceptance are conducted at the origin, requiring manufacturer quality systems to comply with SAE AS9003 or ISO 9001. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Solicitation # SPE4A7-27-T-2901

Solicitation SPE4A7-27-T-2901 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six units of Lever and Roller, FU (NSN 2915004917941). The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with an original required delivery date of April 7, 2027, and a need ship date of May 4, 2027. The procurement is categorized under NAICS code 336412 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements governed by MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, though Item Unique Identification is not required. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Solicitation # SPE4A5-27-T-2380

Solicitation SPE4A5-27-T-2380 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of four valve caps under NSN 2995-01-595-7330. This material is designated as a critical application item with part number 98D78-2, associated with Ontic Engineering & Manufacturing, Inc and Grimes Aerospace Company. The contract specifies a delivery timeline of 171 days, with a need ship date of May 4, 2027, and an original required delivery date of January 29, 2028. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required, and the material has no shelf life requirement. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Solicitation # SPE4A7-27-T-2968

Solicitation SPE4A7-27-T-2968 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of two Valve, Transfer-Sets, identified by NSN 2915007279944. The requirement is designated as a critical application item and includes a First Article Test (FAT) requirement, with the government's testing cost of 1,000 dollars being a factor in the evaluation of offers. Delivery is scheduled for a need ship date of May 4, 2027, with an original required delivery date of July 29, 2028, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 compliance for manufacturers. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with RP001. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2495

Solicitation SPE4A5-27-T-2495 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four units of Elbow-Bearing, Oil, identified by NSN 2840-00-124-3017. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 171 days after the award, with a need ship date of May 4, 2027, and an original required delivery date of December 29, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-191 for sampling. It incorporates various DFARS and FAR clauses, notably requiring CMMC Level 2 self-assessment and safeguarding of covered defense information under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and other domestic material restrictions, and it falls under NAICS code 336412.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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in 8 days

AI Contract Overview

Solicitation SPE4A7-13-R-0592, posted on April 19, 2013, seeks an Indefinite Quantity Contract for Retainer Stator Arms under NSN 2840-01-216-7422. The contract structure consists of a one-year base period with four additional one-year options, targeting an estimated annual demand of 9,108 pieces. This is an unrestricted procurement other than full and open competition, designated as a Critical Application Item subject to configuration control. Approved sources for this requirement are RBC Transport Dynamics Corp and United Technologies Corporation. Delivery is required 169 days after award, with inspection and shipping handled as FOB Origin to Stock Location. A Contractor First Article is mandatory for compliance. Interested parties must submit a completed solicitation package, as electronic offers are not accepted. The procurement is managed under NAICS code 336412 with the place of performance located in Richmond, Virginia.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

DEFENSE LOGISTICS AGENCY AVIATION 8000 JEFFEERSON DAVIS HIGHWAY, RICHMOND, VA, USA

Set-Aside

NONE

Awardee

RBC TRANSPORT DYNAMICS CORP

Award Issued Date

01/09/2014, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedApr 4

Presolicitation

AwardedJan 9

Contract was awarded

Submission Closed

05/23/2013, 12:59:59 AM EDT

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

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Office AddressN/A

Contacts

Ivette Hernandez

contact@example.gov

+1 (555) 000-0000

Full Description

The solicitation issue date (POSTED TO DIBBS WEBSITE) is APRIL 19, 2013. A Solicitation to be issued in anticipation of an Indefinite Quantity Contract (IQC) Contract for a base period of one year and four one year options for an estimated annual demand quantity of 9108 pieces. NSN 2840-01-216-7422 for a Retainer Stator Arm. This will be an Unrestricted Procurement, other than full and open competition. This is a Critical Application Item; Configuration Control Applies; and Export Control Technical Data Packages is not available at DSCR. The approved sources are RBC TRANSPORT DYNAMICS CORP AND UNITED TECHNOLOGIES CORPORATION. Inspection IAW Origin and FOB Origin to Stock Location. The required delivery is 169 days AFAA. A Contractor First Article will be required. Electronic Offers are not acceptable; Offerors must submit a completed solicitation package; A copy of the solicitation will be available via the DIBBS at https://www.dibbs.bsm.dla.mil/RFP on the issue date cited in the RFP. RFP's are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat. This software is available free at http://www.adobe.com. A paper copy of this solicitation will be available to requesters after issue date of the solicitation.