This Pre-Solicitation opportunity was posted on December 20, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIELD, HEAT; AIRCRAFT, AWACS, E-3A

Awarded

SPE4A719R0341Federal

Submission Closed02/05/2019, 04:59:00 AM UTC

Contract Overview

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

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NAICS: 336412

New

Federal

TURBO SUPERCHARGER / NSN 2950-01-714-4392 / JOINT LIGHT TACTICAL VEHICLE

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Solicitation # SPRPA127QXA54

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Solicitation # N0038327QTA11

Solicitation N0038327QTA11, issued on October 8, 2026, by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of a Gasoline Engine Guard, identified by NSN 2810-01-737-5535. The government intends to make a single award to a responsible offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assign color ratings, while price serves as a secondary factor. Quotations are due by November 9, 2026, and the required delivery period is 90 days FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Contractors must comply with cybersecurity standards outlined in NIST SP 800-171 and DFARS 252.204-7012. Quality management compliance with ISO 9001 or SAE AS9100 is required, and inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program. Offerors must also provide hazardous material certifications and safety data sheets if applicable.

Navsup Weapon Systems Support

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Solicitation # SPRMM127QMA08

Solicitation SPRMM127QMA08, issued by the DLA Weapons Support Mechanicsburg and NAVSUP Weapon System Support, seeks the manufacture and delivery of one Turbosupercharger, E (NIIN 013298504). The award will be granted to the responsible offeror providing the lowest price technically acceptable offer, evaluated based on technical compliance, price, and supplier risk via the Supplier Performance Risk System. Offerors must provide a 60-day quote validity and identify the Original Equipment Manufacturer if they are a distributor. The item must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073-1 or ASTM D3951-18 depending on the destination. The contract requires electronic submittal of invoices and receiving reports through PIEE-WAWF. Inspection and final acceptance will occur at the origin, specifically at the contractor or subcontractor plant. Key regulatory requirements include compliance with the Buy American Act, cybersecurity maturity model certification, and ISPM 15 for wood packaging. Any changes in design or part numbers require government approval and supporting documentation. The item is destined for the USNS SUPPLY T AOE 6, and all contractual communications and documents are handled electronically via email, facsimile, or the PIEE-EDA web tool.

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Solicitation # SPRPA127QXA28

Solicitation SPRPA1-27-Q-XA28 is a fixed-price request for the procurement of three aircraft turbine frames, identified by NSN 0RH 2840-01-699-6916. Issued by the Department of Defense through the Pa DLA Aviation office in Philadelphia, the requirement is designated as a critical application item and is issued under EAF authority. The delivery timeline is set for 90 days with FOB Destination terms. Inspection and acceptance will occur at the origin, and the contractor must adhere to ISO 9001 or higher quality management standards. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and hazardous materials compliance. Payment and invoicing are to be processed electronically via the Wide Area Workflow (WAWF) system. The solicitation also includes strict adherence to Buy American policies and various security prohibitions, including those related to Chinese military companies.

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Supply of Aircraft Valve (NSN 2840-01-666-6866)

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Supply of Vane Assembly, Compressor (NSN 2840-01-714-0446)

Pa DLA Aviation At Philadelphia

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Turbine Engine Blade Supplier (NSN 2835-01-4575652)

SPRMM1 DLA Mechanicsburg

POSTED

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VALVE — 2840016666866 — SPRPA127QXA60

Solicitation # SPRPA127QXA60

Solicitation SPRPA127QXA60, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 35 units of a valve (NSN 2840-01-666-6866). This item is designated as a Critical Safety Item (CSI), requiring strict adherence to quality standards, including ISO9001 compliance. The delivery is required within 90 days, with inspection and acceptance occurring at the origin. The procurement is governed by NAICS code 336412 and follows FOB Destination terms. The award process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System (SPRS) for color-coded ratings. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments and the use of approved pallets and barrier materials. The contract incorporates several key FAR and DFARS clauses, including those for hazardous material identification, the Buy American Program, and cybersecurity safeguarding of defense information. Quotations must be submitted by November 16, 2026, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

NOZZLE ASSEMBLY,TUR — 2840017143231 — SPRPA127QXA59

Solicitation # SPRPA127QXA59

Solicitation SPRPA127QXA59, issued by the Department of the Navy via DLA Aviation at Philadelphia, is a request for the procurement of 72 units of Nozzle Assembly, TUR (NSN 2840-01-714-3231). This item is designated as a Critical Safety Item (CSI), requiring strict adherence to ISO 9001 and SAE AS9100 quality management standards. The government intends to make a single award based on a best-value determination, prioritizing past performance as the primary evaluation factor over price. Offerors must provide relevant past performance history or a statement of no history to remain eligible for award. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073 for preservation and MIL-STD-129 for marking. Specific requirements include Item Unique Identification (IUID) per MIL-STD-130 and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the origin. Key regulatory clauses are incorporated, including the Buy American Act, Trade Agreements, and safeguarding of covered defense information. No drawings are available for this solicitation, and the procurement is not set aside for small businesses.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

VANE ASSEMBLY,COMPR — 2840017140446 — SPRPA127QXA56

Solicitation # SPRPA127QXA56

This solicitation, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks a single award for the supply of 117 units of Vane Assembly, Compr (NSN 2840-01-714-0446). The procurement is conducted under Emergency Acquisition Flexibilities authority and designates the items as Critical Safety Items, requiring compliance with ISO9001 quality standards. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System, and offerors without a relevant history will receive a neutral rating. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and hazardous material identification. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336412 and incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and priority ratings for national defense.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 18 days

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

DLA Aviation 8000 Jefferson Davis Highway, Richmon, VA, 23297, USA

Set-Aside

SBA

Awardee

COLUMBIA MANUFACTURING, INC

Award Issued Date

02/12/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedDec 20

Presolicitation

AwardedFeb 12

Contract was awarded

Submission Closed

02/05/2019, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Dorothy FerebeeContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

A solicitation will be issued for End Item: Aircraft, AWACS, E-3A, NSN 2840-01-187-3195, Shield, Heat, Aircraft, IQC 1000072391. OPTION TO EXTEND THE TERM OF THE CONTRACT: 48 MONTHS. DURATION OF CONTRACT ORDERING PERIOD: 12 MONTHS. Government First Article Testing (FAT) is required. The required delivery is 261 days ARO for FAT and 241 days after FAT approval for production units. Critical Application Item. Air Force Critical Safety Item. NAICS is 336412. This is a 100% Small Business Set-Aside, full and open after exclusions of sources procedures. Intended sources: General Electric Company, CAGE 07482; Whitcraft LLC, CAGE 32543; CFM International, Inc., CAGE 58828; Newberry Industries, Inc., CAGE 0URD3; and Columbia Manufacturing, Inc., CAGE 8U485. Only offers from small business concerns will be considered. FOB Origin, Inspection/Acceptance Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base and four one-year option periods will be 140 each. Surge requirements do not apply. This solicitation includes Note L09, Reverse Auction. The solicitation document contains information that has been designated as "Militarily Critical Technical Data." Only businesses that have been certified by the Department of Defense, United States/Canada Joint Certification Office, and have a valid requirement may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345, Military Critical Technical Data Agreement. To obtain certification, contact: Commander, Defense Logistics Information Service (DLIS), ATTN: U.S./Canada Joint Certification Office, 74 Washington Avenue North, Battle Creek, MI 49017-3084 or call the DLIS at +1 (555) 000-0000. The DLIS United States/Canada Joint Certification Lookup service is available via the internet at: http://www.dlis.dla.mil/jcp. Specifications, plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. Export Control drawing applies. Request for written proposal, please submit offers to fax # +1 (555) 000-0000. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. 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 requestors. The solicitation issue date is on or about January 4, 2019 with a closing date on or about February 4, 2019. All responsible sources may submit an offer, which will be considered. Supplier Performance Risk System (SPRS) applies. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation.