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This Government Contract opportunity from Department Of Defense was posted on May 10, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--TURBOSUPERCHARGER AND COMPONENTS

Awarded
SPRDL117R0149Federal

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
BELLOWS, PRESSURE
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 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation SPRDL117R0149 is a Firm Fixed Price supply contract issued by the Department of Defense through DLA Land Warren for the procurement of turbosuperchargers and related components. Classified under NAICS code 336412, the procurement was structured as a set-aside for Eligible Owned Woman-Owned Small Businesses (EDWOSB). The request for quote, issued on March 9, 2017, required electronic submissions via FBO and stipulated an all or none requirement for the total quantity of items requested. The contract was managed by Patricia M. Roussin out of the Warren, Michigan office. The award notice was posted on May 10, 2017, following the solicitation process for these commercial items. All performance and delivery requirements were governed by the specific instructions outlined in the solicitation documents provided by the agency.

General Info

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Solicitation SPADL1-17-R-0149

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline added: Apr 11, 2017. The notice description changed.

Notice updated

The response deadline was removed. The notice title changed. NAICS code changed from 333618 to 336412. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA
Contacts

Full Description

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PRE-SOLICITATION: THIS PROCUREMENT WILL BE RESTRICED TO PART #23528065/CAGE 72582 OR #R23528065/CAGE 64678. ONLY THE APPROVED SOURCE OR AUTHORIZED DISTRIBUTORS WILL BE CONSIDERED ON THIS BUY. THIS WILL BE A FIRM FIXED PRICE 3-YEAR IDIQ CONTRACT. NOUN: Turbo-supercharger, Engine, Non-Aircraft NSN: 2950-01-481-4492 MIN 3-YR QTY: 22 EA MAX 3-YR QTY: 326 EA Part #: 23528065 Cage: 72582 PKG: M/B INSP/ACCP: Origin/Origin FOB: Destination Technical Data is not available for this procurement. Solicitation release to web will be approximately 1 MAR 2017; close date approximately 31 MAR 2017. See the solicitation for actual closing date. Once available, the solicitation can be downloaded from FedBizOpps (www.fbo.gov). REVERSE AUCTION The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 334511
New
Federal
Inertial Navigation with case
Solicitation # SPRDL1-27-R-A048
Solicitation SPRDL1-27-R-A048 is a request for proposal issued by DLA Land Warren for the procurement of Inertial Navigation Units with Case, identified by NSN 6605-01-578-7163 and manufacturer part number HG9740AH6. This firm fixed price, indefinite quantity contract has a guaranteed minimum quantity of 18 units and a maximum five year quantity of 438 units. Due to inadequate drawings for competitive bidding, the source is restricted to Honeywell Inc or its authorized distributors. The government will award the contract to the responsible offeror providing the lowest evaluated price or best value, with the potential use of a reverse auction as a pricing technique. Deliveries are scheduled at 36 units every thirty days, with start dates varying between 330 and 720 days after the order date depending on whether First Article Testing is required. The contract is FOB Destination, with the primary delivery point estimated as the Wolf Anniston Munitions Center. Inspection and acceptance will occur at the origin and must be coordinated through the DCMA. Offerors must submit proposals via email to the contract specialist by the specified deadline, ensuring that cost data is provided in Excel format and that all cybersecurity and CMMC requirements are met. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 29 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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