This Government Contract opportunity was posted on July 17, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRING EXPANDER, PIS

Awarded

SPE4A6-13-R-0761Federal

Submission Closed07/03/2013, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-2820

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A5-27-T-2305

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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 # SPE4A6-27-T-8557

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Solicitation # SPE4A5-27-T-2281

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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

Solicitation SPE4A6-13-R-0761 is for the procurement of PIS expander springs under a Firm Fixed Price, Indefinite Quantity Contract. This unrestricted commercial item solicitation identifies Dyna-Empire and Rolls Royce Corporation as the approved sources of supply. The contract establishes a guaranteed minimum delivery of 1,533 units and a maximum of 5,054 units for the base year, with identical minimums and maximums for each option year. The total maximum contract quantity is capped at 37,008 units, with a maximum annual limit of 7,402 units. Delivery is required within 90 days after receipt of order, with FOB Destination and inspection and acceptance occurring at destination locations within the Continental United States. Award decisions will be based on price, past performance via the Past Performance Information Retrieval Systems, and other evaluation factors. The solicitation opened on April 25, 2013, and closed on May 28, 2013, with all documentation managed electronically through the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

DYNA-EMPIRE INC

Award Issued Date

07/03/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedApr 11

Presolicitation

Justification (J&A)Jul 17

Justification & Approval published

AwardedJul 3

Contract was awarded

Submission Closed

07/03/2013, 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

Trina W. VanstoryCONTRACT SPECIALIST

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+1 (555) 000-0000

Ernest MassenbergCONTRACTING OFFICER

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+1 (555) 000-0000

Full Description

Solicitation number, SPE4A6-13-R-0761, SC1000008372, 2810-00-472-6300, Spring, Expander, PIS, unit of issue is each. Solicitation is Unrestricted, Other than Full and Open competition. This is a Commercial item with an AMC/AMSC of "1R". and is a not a Critical Safety Item. NSN is a Critical Item Application. Approved sources of supply are DYNA-EMPIRE, CAGE: 90827 P/N 6810247 and ROLLS ROYCE CORPORATION CAGE: 63005 P/N 681047. The solicitation will result in Indefinite Quantity Contract (IQC). This is a Firm Fixed Price. The guaranteed minimum delivery order quantity for the base year is 1533 each. The guaranteed maximum delivery order quantity for the base year is 5054 each. The minimum delivery order quantity for each option year is 1533 each. The maximum delivery order quantity for each option year is 5054 each. The maximum annual contract quantity is 7402 each. The total maximum contract quantity is 37,008 each. The requested delivery is 90 days ARO. Past Performance Information Retrieval Systems (PPIRS) applies. The final contract award decision may be based upon Price, Past Performance, and other Evaluation factors as described in the solicitation. FOB is Destination with Inspection and Acceptance at Destination for all stock locations within the Continental United States (CONUS). Solicitation will issue on April 25, 2013 with a closing date of May 28, 2013. A copy will be available via DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. RFP/IFB(s) are in portable document format (PDF). To download, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy will not be available to requestors.