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This Solicitation opportunity from Department Of Defense was posted on October 27, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

T700 ANTI ICING START BLEED VALVE

Closed
W58RGZ-20-R-0096Federal

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
COVER ASSEMBLY, METE
Solicitation # SPE4A7-27-T-1569
Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
ADAPTER, INPUT, CONTR
Solicitation # SPE4A7-27-R-X044
Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 336412
New
DIBBS
DISK, VALVE
Solicitation # SPE4A7-27-T-1601
Solicitation SPE4A7-27-T-1601 is a request for one Valve Disk, identified as NSN 2915-01-528-5417 and designated as a Navy Identified Critical Safety Item. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery of 160 days after order, targeting a ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Offerors are encouraged to provide quantity ranges to accommodate volatile demand and must provide details regarding dealer or distributor certifications. The contract mandates strict adherence to quality and material standards, including SAE AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are prohibited unless specifically authorized. The award process involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Redstone Arsenal, AL, 35898, USA

Set-Aside

NONE

Award Issued Date

Documents

24

W58RGZ-20-R-0096 Amendment 0001

PDF, High priority: read this firstamendment
High

CDRL A003 Contract Depot Maintenance Production Report

PDF, Low prioritycdrl
Low

SF 364 Report of Discrepancy (ROD)

PDF, Low priority2 pages · form
Low

Attachment++0001-+M+and+O+Packaging+Instructions.pdf

PDF

Attachment+0002-++Document+Summary+List.pdf

PDF

Attachment+0004+-+ROD+Guidance.pdf

PDF

Attachment+0005+-+Template+for+Maintenance+Production+Report.xlsx

XLSX

Attachment+0006+-+Frozen+M+and+O+Plan.pdf

PDF

Attachment+0007+-+Form+1379.pdf

PDF

Attachment+0008+-+DD+Form+1348-1A.pdf

PDF

Attachment+0009+-+HQAMC-Level+Protest+Procedures.pdf

PDF

Attachment+0033-SECTION+M+-++Evaluation+Factors+For+Award+.pdf

PDF

Attachment+0034+-+Past+Performance+Evaluation+Questionnaire+Form.pdf

PDF

Attachment+0035-+Small+Business+Participation+Plan+Evaluation.pdf

PDF

Attachment+0036-+Anti+Ice+Start+Bleed+Valve+Overhaul++Pricing+Template.xlsx

XLSX

Attachment+0037-+CAGE+Code+and+Cognizant+DCMA_DCAA+Information.xlsx

XLSX

Attachment+0038-+SECTION+L-+Proposal+Preparation+Instructions.pdf

PDF

Attachment+0039+QE-STD-2C+19+June+2017.pdf

PDF

Exhibit+A+CDRL+A001.pdf

PDF

Exhibit+B+CDRL+A002.pdf

PDF

Exhibit+D+CDRL+A004.pdf

PDF

Exhibit+E+CDRL+A005.pdf

PDF

Exhibit+F+CDRL+A006.pdf

PDF

W58RGZ20R0096.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Nov 2, 2020 to Nov 17, 2020. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
Contacts
James K. MosleyPROCUREMENT SPECIALIST

Full Description

Show more
Amendment 0001: Is issued to extend solicitation close date from 2 Nov 20 to 17 Nov 20. No further extensions will be granted. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul of the following assets: Weapon System: T700 Noun: Anti Icing Bleed Valve Input / Output NSN: 2995-01-294-9867 Input / Output P/N: 4046T28G14 ESTIMATED QUABTITY RANGE: Min Quantity: 750 each, Max Quantity: 4740 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 790 each) The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP). Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum /maximum quantities listed above. This overhaul/upgrade requirement will be accomplished IAW DMWR 55-2995-231, Revision Date 15 May 1983, Change #:4 and applicable Maintenance Engineering Order (MEOs), DMWR and MEOs shall be request. Contractor shall have an approved DD2345, see solicitation for instructions. The UH-60 Main Rotor Blade is a Critical Safety Item. Pursuant to the provisions of Public Law No. 108-136, National Defense Authorization Act Fiscal Year 2004, Section 802, Quality Control in Procurement of Aviation Critical Safety Items and Related Services, as implemented for acquisition by Department of Defense Acquisition Regulation Supplement (DFARS 209-270), contracts for modification, repair, or overhaul/upgrade of CSI items can only be awarded to the following approved sources for this effort: TAT Technologies, 2 Neta Blvd, Re'em Industry Park, BNEI AYISH, 006086000, Israel (Cage Code 1523A); AeroKool Aviation Corporation, 1495 SE 10th Ave, Hialeah, FL 33010-5916, (Cage Code 1A821); Vacco IndustriesInc. El Segundo Products Div, 10350 Vacc0 Street, South El Monte, CA 91733-3316, (Cage Code 1PVC5); AAR Aircraft Component Services, 747 Zeckendorf Blvd, Garden City, NY 11530-2110, (Cage Code 3Y015); Overhaul Support Services, LLC, 5 Connecticut South Drive, East Granby, CT 06026-9738, (Cage Code 52VE4); General Electric Company, 1000 western Ave, Lynn, MA 01905-2655, (Cage Code 99207) are the only known sources possessing the technical data in its entirety required to accomplish the overhaul/upgrade effort. Both a Product Verification Audit (PVA) and M&O CSI Quality Systems Requirement (QE-STD- 2) are required for the overhaul/upgrade. Contractors are encouraged to seek Source Approval. Requests (SAR) in order to become an approve source by submitting documentation in accordance with the procedures are outlined at the following website: https://www.avmc.army.mil/Directorates/SRD/SAR/ and looking under Standard Aviation and Missile Source Approval Request (SAMSAR). All responsible sources may submit an offer which shall be considered by the Agency. Offers shall be submitted in accordance with FAR Clause 52.215-1. Electronic submissions for proposals are authorized and is the preferred method of submission. Proposals should be emailed to james.k.mosley2.civ@mail.mil and lindy.l.pinchon.civ@mail.mil. Due to the COVID-19 Pandemic, the Government cannot currently accept hard copies of proposals delivered by mail or hand. No fax responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimate date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above.

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