This Government Contract opportunity was posted on July 18, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--SEAL SET

Awarded

SPE4A613R0312Federal

Submission Closed07/19/2013, 12:00:00 PM UTC

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

IGNITER, SPARK, GAS TURB

Solicitation # SPE4A5-27-T-1976

Solicitation SPE4A5-27-T-1976 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 41 spark igniters for gas turbine engines, identified as NSN 2925013766760 and Part Number 305766-1. This is a critical application item with approved sources listed as Honeywell Aerospace US LLC and Boeing Distribution Services X, Inc. The requirement is split into two delivery lines: 13 units to DLA Distribution San Joaquin in Tracy, California, and 28 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is January 21, 2027, with a delivery window of 56 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with an acceptance criterion of zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Shipping is FOB Origin, while inspection and acceptance occur at the destination. This procurement is designated as a total small business set-aside under NAICS code 336412, and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

DETECTOR, METALLIC PART

Solicitation # SPE4A5-27-T-2283

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-1956

Solicitation SPE4A5-27-T-1956, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 valve caps, identified as NSN 2915-01-220-6850 and Honeywell Aerospace US LLC part number 2671413. This is designated as a critical application item with a required delivery date of May 29, 2027, and a delivery window of 205 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Award evaluation includes a preference for HUBZone concerns and a strict prohibition on items produced via additive manufacturing. Offerors must comply with the Buy American and Balance of Payments Program and submit all quotations via the DLA Internet Bid Board System. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE4A7-27-T-2820

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Solicitation # SPE4A5-27-T-2305

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SHIELD, HEAT, AIRCRAFT G

Solicitation # SPE4A5-27-T-2309

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-1777

Solicitation SPE4A5-27-T-1777 is a fixed-price request for quotations issued by the DLA Weapons Support Center for the procurement of 27 units of Pinch Bind Retainers, identified by NSN 2915011227845 and Honeywell Aerospace part number 2659382. This is not a small business set-aside and falls under NAICS code 336412. The required delivery timeline is 164 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality assurance will be managed through a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-2877

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Solicitation # SPE4A5-27-T-2281

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Precision Manufacture of F100 Spare Part P4078845This subcontract involves the precision manufacture of spare part P4078845 for the F100 platform, supporting prime contractors who deliver supply contracts to the Department of Defense via DLA Aviation at Oklahoma City. The scope of work includes the procurement of raw materials and the use of precision CNC machinery to perform machining and fabrication in strict accordance with the Engineering Data List and Qualification Requirements. The contractor is responsible for delivering between 7 and 1,500 aerospace-grade units and completing all necessary Source Approval Request packages. This effort falls under NAICS code 336412, with a response deadline set for November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Solicitation # SPRTA1-27-R-0048

Solicitation SPRTA1-27-R-0048 is a sole-source procurement issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The requirement is for the acquisition of Low Pressure Turbine 1st Stage Nozzle Assemblies, identified by NSN 2840-01-597-5183 and Part Number 9547M20G05. This procurement is sole-sourced to GE Aviation (CAGE Code 07482) and requires a Firm Fixed Price proposal to be submitted by December 9, 2026. The requested delivery date for the supplies is on or before July 31, 2027, with shipping destined for the DLA Distribution Depot Oklahoma. Because the items are designated as Critical Safety Items, strict marking and packaging regulations apply. Direct part marking is explicitly prohibited; instead, the Bag/Tag method is the only authorized marking procedure, which must comply with MIL-STD-130 and DFARS 252.211-7003. Additionally, the contractor must adhere to Special Packaging Instruction (TPO) F 01-190-9958. Inspection and acceptance will occur at the origin, and the contract requires Higher Level Contract Quality assurance. Administrative oversight is managed by Contracting Officer Adrian B. Campos.

Ok DLA Aviation At Oklahoma City

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This unrestricted solicitation is for a firm fixed price Definitive Quantity Contract to procure 284 seal sets under NSN 2810-01-471-9893 for the Marine Corps CXN Osprey V-22A. The approved source of supply is Rexnord Industries LLC, part number 901-340-503-101. Delivery is required within 230 days after receipt of order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. The government will base the final award decision on a combination of price, past performance, and other evaluation factors. Because the government cannot provide specifications or drawings, any offeror proposing an alternate product must provide comprehensive design and material data to prove equivalence to the cited part. The procurement is managed by the Defense Logistics Agency Aviation, with the solicitation made available electronically via the DIBBS system.

General Info

Agency

N/A

Contract Value

$497,568

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

REXNORD INDUSTRIES, LLC

Award Issued Date

07/18/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedDec 19

Presolicitation

Justification (J&A)Aug 6

Justification & Approval published

AwardedJul 18

Contract was awarded

Submission Closed

07/19/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Rashard A. JonesAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

LaCountess D. ColemanAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 2810-01-471-9893-End Application: CXN OSPREY V-22A, MARINE CORPS. This solicitation will contain one NSN for a Seal Set. This solicitation will be solicited for award of a Definitive Quantity Contract, for a firm fixed priced buy with no option for a qty 284 ea. This is a 3B item the approved source of supply, Rexnord Industries LLC., CAGE: 91587, Part Number 901-340-503-101. This procurement will be solicited on an unrestricted basis. FOB: Destination with Inspection and Acceptance at Origin, Delivery: 230 days ARO based on historical data. Specifications, plans or drawings related to the procurement described are not available and cannot be furnished by the Government. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation issue date is on or about January 04, 2013. The anticipated aviation award date is March 4, 2013. Conditions for evaluation and acceptance of offers for part numbered items cited in the AID: This agency has no data available for evaluating the acceptability of alternate products offered. In addition, to the data required in subparagraph (c) (2) of clause (52.217-9002), the offeror must furnish drawings and other data covering the design, materials, etc., of the exact product cited in the AID, sufficient to establish that the offeror's product is equal to the product cited in the AID. A copy of the solicitation will be available via the Business Systems Modernization DLA Internet Bid Board System http://www.dibbs.bsm.dla.mil on the issue date cited in the RFP. From DIBBS homepage, select Request for Proposal (RFP) under the Solicitations heading. In the Search Categories click in the Solicitation Number and type the RFP you wish to download and click the Submit button. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requesters. Defense Logistics Agency Aviation 8000 Jefferson Davis Hwy Richmond, VA