This Government Contract opportunity was posted on August 28, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spray Ring Assembly (1/C)

Awarded

SPRTA1-19-Q-0609Federal

Submission Closed08/28/2019, 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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NAICS: 336412

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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 procurement issued by the DLA Weapons Support Fluid Handling Division for 11,000 units of thermal relief fuel valve assemblies (NSN 2915-00-949-6398). The contract specifies a delivery period of 164 days with shipping terms as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Due to the proprietary nature of the technical data, no approved technical data package is currently available from DSCR. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916, ASQ H331, or comparable zero-based plans, with inspection and acceptance both occurring at the destination. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict packaging and marking standards per ASTM D3951 and MIL-STD-129. All DLA Master List of Technical and Quality Requirements take precedence over general packaging standards. Invoicing must be processed electronically through the Wide Area Workflow system. The procurement falls under NAICS code 336412 and requires offerors to be registered in the System for Award Management.

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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 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPRTA1-19-Q-0609 is a competitive requirement for the procurement of new Spray Ring Assemblies, part number 4071274, under NSN 2915-01-333-9600NZ for application 2J-F100-24. The materials must be delivered on or before October 25, 2019. This is not a commercial item procurement, and award consideration is strictly limited to qualified sources. Newly approved sources may be required to provide first articles, and all offerors must meet qualification requirements in accordance with FAR clause 52.209-1 at the time of award. The final selection process will evaluate a combination of price and past performance factors. To assist potential bidders, an Ombudsman has been appointed to handle concerns and recommendations during the proposal development phase. All solicitation documents are available exclusively for download via fbo.gov, as hardcopies will not be provided. Inquiries regarding the solicitation should be directed to Contract Specialist Jacqueline Henn.

General Info

Agency

N/A

Contract Value

$69,812.58

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

United Technologies Corporation DBA Pratt & Whitney

Award Issued Date

08/28/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 8

Presolicitation

Type ChangedJul 8

Presolicitation → Solicitation

AwardedAug 28

Contract was awarded

Submission Closed

08/28/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jacqueline HennContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number: SPRTA1-19-Q-0609 Materials: New Material NSN: 2915-01-333-9600NZ Spray Ring Assembly P/N: 4071274 Application: 2J-F100-24 AMC: 1C History: Yes Delivery: On or before 25 Oct 2019 Commercial Item: No This requirement is a competitive requirement to United Technologies Corporation (52661) and Woodward FST, Inc. (65065). Non-approved sources wishing to submit a bid may do so, however only qualified sources will be considered for award. First Articles may be required from newly approved sources. Qualification Requirements: Sources must be qualified prior to being considered for award. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon combination of price and past performance factors detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. No telephone requests. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fbo.gov. Questions concerning this synopsis or subsequent solicitation can be directed to Jackie Henn at +1 (555) 000-0000, fax +1 (555) 000-0000, or email at contact@example.gov. IAW FAR 5.207(c)(15)(ii), all responsible sources solicited may submit a bid, proposal or quotation which shall be considered.