This Government Contract opportunity was posted on April 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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14--CONNECTOR,UMBILICAL

Awarded

SPE4A617R0090Federal

Submission Closed04/07/2017, 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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Solicitation # SPE4A6-26-T-36YS

Solicitation SPE4A6-26-T-36YS is a fixed-price request for quotations issued by DLA Aviation, ASC Commodities Division, for the procurement of 16 track rollers (NSN 1440009336122). This requirement is intended for a Foreign Military Sales destination in Kaohsiung City, Taiwan, with a required delivery date of September 29, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the point of origin. Quotations must be submitted via DIBBS by October 5, 2026. The contract mandates strict adherence to technical and quality standards, including bare item marking per RQ017 and packaging and palletization according to MIL-STD-2073-1E and RP001. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, Buy American Act and Berry Amendment adherence, and a prohibition on mercury compounds in packaging. Additionally, the government will not evaluate offers utilizing additive manufacturing, though certified HUBZone small businesses are eligible for price evaluation preferences.

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Solicitation # SPE4A6-27-T-7641

Solicitation SPE4A6-27-T-7641 is a small business set-aside request for the procurement of three coupling assemblies, identified by NSN 1440-00-673-7841, for the DLA Weapons Support ASC Commodities Division. This is a Foreign Military Sales requirement for Japan, with delivery required within 20 days after receipt of order to the Maizuru Repair and Supply Facility. The items must be manufactured according to a series of specific reference drawings and adhere to MIL-STD-2073-1E and RP001 packaging requirements. Inspection and acceptance will occur at the origin. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA to access export-controlled technical data subject to ITAR or EAR regulations. The contract requires compliance with CMMC Level 2 and NIST SP 800-171 assessment requirements. Evaluation preferences may be granted for delivery schedules shorter than the requested timeframe and for HUBZone small business concerns. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Drive Arm-Opt Sight (NSN 1430013450487)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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14--DRIVE ARM-OPT SIGHT

Solicitation # SPE4A5-27-T-2102

Solicitation SPE4A5-27-T-2102 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six units of Drive Arm-Opt Sight, identified by NSN 1430013450487 and Boeing part number 13344625-1. The requirement is classified as a critical application item with a need ship date of April 6, 2027, and an original required delivery date of November 27, 2028. Delivery is set for 150 days after award, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturers and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. 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. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7441

Solicitation SPE4A6-27-T-7441 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of 75 Tumbler Assemblies (NSN 1440-01-725-5238). The items must be manufactured in accordance with Reference Drawings 98747 201717861 and 98747 201824601, both Revision A. The contract specifies a delivery timeline of 369 days after order, with FOB and inspection/acceptance points set at the origin. A critical requirement includes the delivery of one unit for First Article Testing (FAT) within 90 calendar days of the contract date to Hill AFB, Utah. The government will add a testing cost of 1,774.00 dollars to the offered price during the evaluation process. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336415. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific standards for hazardous materials under TQ requirement IP025.

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Solicitation # SPE4A5-27-T-2070

Solicitation SPE4A5-27-T-2070 is a request for the procurement of three Oil Transfer Assemblies, identified by NSN 2010012532060 and GE Aviation Systems LLC part number 694002001. This critical application item is being acquired by the DLA Weapons Support ASC Supplier Oper OEM Division. The required delivery date is February 8, 2028, with a delivery lead time of 459 days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 336415 and may be eligible for automated award, provided that the items are not produced using unauthorized additive manufacturing processes.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SHOCK ABSORBER, SAFE AR

Solicitation # SPE4A6-27-T-7469

Solicitation SPE4A6-27-T-7469 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 105 units of Shock Absorber, Safe Arming Device (NSN 1420-01-042-3041). The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with a final required delivery date of April 20, 2027, and a delivery lead time of 151 days. Inspection and acceptance will occur at the destination. This contract contains stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical specifications include a non-extendable shelf life of 180 months and strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement adheres to the Buy American Act and prohibits the use of mercury compounds in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-7439

Solicitation SPE4A6-27-T-7439 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the supply of two SARC units (NSN 1440-01-657-9543). The requirement includes a First Article Test (FAT) and specifies a delivery timeline of 362 days after the order. While the metadata indicates a total small business set-aside, the solicitation text explicitly states it is not a small business set-aside. The procurement is governed by FOB Origin terms, and the government will not evaluate offers utilizing additive manufacturing. The contract mandates strict adherence to quality and identification standards, requiring ISO 9001:2015 certification for manufacturers and compliance with MIL-STD-130 for Item Unique Identification (IUID). Packaging and marking must follow MIL-STD-129 and DLA's RP001 requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Inspection and acceptance will occur at the origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # N0010426QXA48

Solicitation N0010426QXA48 is a request for quotation issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of the Actuator, Electro-Me, identified by NIIN 014850123. The requirement specifies that the item must conform to the design represented by Cage Codes 53711 or 38597, reference number 7104048-19, and utilize Technical Data Package version 008. The government will award a firm-fixed-price contract to a responsible offeror based on best value, evaluating price, past performance, and supplier performance risk. Only authorized sources or distributors providing official OEM authorization will be considered for award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073 for preservation. All shipments must be processed via the Wide Area Workflow system for payment and receiving reports. Key delivery requirements include a 30-day lead time and compliance with specific packing levels for CONUS and OCONUS shipments. The offer due date has been extended to November 27, 2026, and submissions must be sent electronically to the primary point of contact, Darian M. Holley. Additional requirements include compliance with DFARS cybersecurity standards and the provision of material safety data sheets for any hazardous materials delivered.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Guided Missile Component Protective Cover ManufacturerThis subcontract involves the manufacture and supply of nine protective covers for missile components to support prime contractors on Defense Logistics Agency projects. The selected provider will utilize additive manufacturing equipment and materials to fabricate covers that meet the specific requirements for NSN 1420-01-614-4164. All production must strictly adhere to L31 additive manufacturing standards and Department of Defense quality assurance requirements. The project is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense, with performance taking place in New Cumberland. The contract falls under NAICS code 336415, and interested parties must have responded by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5001

Solicitation SPE4A6-27-T-5001 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three Snubber Guide Assemblies, identified by NSN 1440010919019. The manufacturing process requires metal casting and the use of specific tooling. Approved sources include Engineered Magnetics Inc and Marvin Engineering Co., Inc., though other offerors may seek source approval from the design control activity. Delivery is required within 20 days after order, with the original required delivery date set for October 6, 2026, shipping FOB Origin to Marine Corps Air Station Beaufort, South Carolina. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information requirements. Inspection and acceptance will occur at the destination based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contractor must utilize the Wide Area Workflow system for invoicing and comply with various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1919

This solicitation, number SPE7M4-27-T-1919, is a small business set-aside for the procurement of 133 units of stave-shaped bearings (NSN 2010-01-338-3693). These components are Class 3, Size 8, 60 inches long, and manufactured from water-lubricated bonded synthetic rubber with a Shore A durometer of 85 points plus or minus 5 points. The items must adhere to specific military specifications and a length tolerance of +.000/-.060, which is an exception to drawing 803-1385664. Additionally, each stave must be marked with the cure date at the point of manufacture. The contract mandates strict quality and packaging standards, including the use of Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Packaging must follow MIL-STD-2073 Method 10 and MIL-DTL-2845E, requiring individual wrapping in opaque or kraft paper and overpacking in wooden boxes to prevent deformation. Metal strapping and staples are strictly prohibited. The items are designated as Type I Shelf Life with a non-extendable period of 180 months. Delivery is required within 125 days of award, with a need ship date of November 3, 2026, and a final delivery date of March 23, 2027, delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 11 days

General Info

Agency

N/A

Contract Value

$366,850

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MARCH ELECTRONICS, INC.

Award Issued Date

04/07/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedNov 9

Sources Sought

Type ChangedNov 16

Sources Sought → Presolicitation

AwardedApr 7

Contract was awarded

Submission Closed

04/07/2017, 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 L. DenhamAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Vanessa VickersAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and State OR country if applicable). Please also provide Points of contact for these manufacturers if available. All of this information can be submitted to Cheryl Denham at contact@example.gov, Phone +1 (555) 000-0000. This sources sought is for informational purposes only. This is not a request for proposal. It does not constitute a solicitation and shall not be construed as a commitment by the Government. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement. No funds are available to pay for preparation of responses to this announcement. Any information submitted by respondents to this notice is strictly voluntary. We thank you in advance for your assistance. NSN: 1440-00-107-3067 If you wish to be evaluated for addition to the approved source list for this item, you will need to submit a Source Approval Package (SAR) of the source of your manufacturing to DSCR for technical review and evaluation since this item is sole source to THE BOEING COMPANY DBA BOEING 81205 P/N 20A14012-109-16 and COOPER INTERCONNECT, INC. DBA 99447 P/N 817-900-025F. To determine the mandatory requirements to submit for Category I-III parts, the offeror must go to this website: http://www.dla.mil/Portals/104/Documents/Aviation/Source%20Approval%20Handbook.pdf When this SAR package is received it will be forwarded to the Technical branch to review whether addition is possible to the Item Description for this item. Questions concerning SAR packages can be directed to: Jennifer Wrenn +1 (555) 000-0000 contact@example.gov Defense Logistics Agency Aviation Attn: DLA AVIATION-DU Competition Advocate 8000 Jefferson Davis Highway Richmond, VA 23297-5100 Fax: +1 (555) 000-0000 THE BOEING COMPANY DBA BOEING 81205 P/N 20A14012-109-16 COOPER INTERCONNECT, INC. DBA 99447 P/N 817-900-025F