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This Solicitation opportunity from Department Of Defense was posted on April 20, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE FLIGHT CONTROL

Awarded
W912NW-17-T-0047Federal

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
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 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation W912NW-17-T-0047 was issued on April 18, 2017, by the Department of Defense through the Corpus Christi Army Depot for the procurement of 54 Flight Control Valves, specifically part number 70410-02330-043. This acquisition is designated as a total small business set-aside under NAICS code 336412, with the place of performance located in Corpus Christi, Texas. The solicitation process opened on April 20, 2017, with a response deadline of May 19, 2017. The contract requirements include a detailed schedule of supplies and specific terms regarding inspection and acceptance, while adhering to a comprehensive set of FAR and DFARS clauses. Antonio L. Contreras serves as the primary point of contact for this procurement action.

General Info

Contract Value

$23,644.89

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

308 Crecy St, CORPUS CHRISTI, TX, 78419, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation W912NW-17-T-0047

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Ccad Contr Office
Contacts1 person available
OfficeCORPUS CHRISTI, TX, 78419-5260, USA
Office AddressCORPUS CHRISTI, TX, 78419-5260, USA
Contacts
Antonio L. ContrerasContract Specialist

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Same awarding agency

NAICS: 811310
New
Federal
AH-64 Non-Rotating Control Swashplate Assembly Liner Replacement
Solicitation # AP63B4-6246-6056
Solicitation W912NW-27-Q-A001 is a firm fixed price contract issued by the Army Contracting Command Redstone Arsenal Corpus Christi Army Depot for the refurbishment of 40 AH-64 Non-Rotating Control Swashplate assemblies, part number 7-311527061. The scope of work requires a mandatory Teflon liner replacement using the qualified KAHR-LON X-1200S system and the application of proprietary Dicronite dry film lubrication. All work must be performed at the contractor's facility in compliance with OEM Drawing 7-311527061 and DMWR 1-1615-315. The period of performance runs from November 19, 2026, to November 18, 2027, with a strict turnaround time of 20 weeks from the receipt of assets to delivery at the Corpus Christi Army Depot. The contract will be awarded to the responsible offeror providing the lowest price, with the government evaluating the total price of the basic requirement and all options. Technical requirements include strict marking and labeling using two-dimensional data matrix symbology per ISO/IEC 16022 and detailed reporting of unique item identifiers upon delivery. The contractor is responsible for final inspection and functional testing, while final government acceptance is conducted by the CCAD Directorate of Quality Assurance. Administrative requirements include invoicing through the Wide Area Work Flow database and adherence to various federal and defense regulations, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 5 days
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Earlier notices in this NAICS code

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