This Pre-Solicitation opportunity was posted on March 17, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A517R0744, NSN 2915-01-051-3748, Valve and Yoke, Pilot

Awarded

SPE4A5-17-R-0744Federal

Submission Closed04/01/2017, 08:00:00 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

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First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors working on aircraft component projects for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The primary objective is to execute testing per CLIN 0002 to ensure the first produced unit adheres to all technical specifications and performance requirements. Work is performed at Hill AFB and requires the use of non-destructive testing tools and precision measurement equipment. To qualify for this engagement, the provider must maintain AS9100 quality assurance certification. The final deliverables for the project include a comprehensive FAT Report and a formal certification of compliance. This effort falls under NAICS code 336412 and is managed by the Department of Defense.

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VALVE ASSEMBLY, THERMAL

Solicitation # SPE7M4-27-T-0688

Solicitation SPE7M4-27-T-0688 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for 11 fuel thermal relief valve assemblies, identified by NSN 2915009496398. The contract specifies a delivery period of 164 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero non-conformance acceptance criterion. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to comprehensive packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements for procurement under RP001. Key regulatory and security requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Hazard Communication Standard for any hazardous materials. Administrative processing, including payment requests and receiving reports, must be managed electronically through the Wide Area WorkFlow system. The procurement also incorporates various FAR and DFARS clauses regarding sustainable products, domestic preferences, and the prohibition of hexavalent chromium.

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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 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

This solicitation is for a firm fixed price contract to procure 617 units of Valve and Yoke, Pilot, identified by NSN 2915-01-051-3748 and part number 598867-5 from Ontic Engineering. The procurement is unrestricted and utilizes other than full and open competition. Delivery is required within 385 days after receipt of order to a designated location, with FOB and inspection and acceptance occurring at the origin. Prospective bidders must be registered in the System for Award Management to be eligible for award. Offers exceeding 700,000 dollars require a subcontracting plan, and those exceeding 750,000 dollars must also include certified cost and pricing data. Alternate offerors are required to submit a Source Approval Request package for consideration. Award decisions will be based on a combination of price, past performance via the Past Performance Information Retrieval System, and other evaluation factors.

General Info

Agency

N/A

Contract Value

$3,067,464.86

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

DLA Aviation 8000 Jefferson Davis Highway, RICHMOND, VA, 23297-5000, USA

Set-Aside

NONE

Awardee

TRANSAERO, INC.

Award Issued Date

09/21/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 17

Presolicitation

AwardedSep 21

Contract was awarded

Submission Closed

04/01/2017, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Peter D. RussellContract Specialist

contact@example.gov

+1 (555) 000-0000

Andrew P. DavittContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 2915-01-051-3748; P/N: 598867-5; Item Description: Valve and Yoke, Pilot, Ontic Engineering, (CAGE 45934). FOB at Origin and inspection/acceptance at Origin. Delivery: 385 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 617 each. The solicitation issue date will be on or about 04/03/17. The closing date will be on or about 05/03/17. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/rfp on the issue date cited in the solicitation. 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. If an offer submitted to the solicitation is over $700,000 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $750,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Past Performance Information Retrieval System (PPIRS). Point of contact for this procurement is Peter Russell, phone +1 (555) 000-0000, fax +1 (555) 000-0000 or e-mail contact@example.gov.