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This Award Notice opportunity was posted on November 4, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28 -- COMBUSTION LINER

Awarded
FA8104-05-Q-0308Federal

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
SPRAY TIP, NOZZLE, FUEL
Solicitation # SPE4A7-27-T-3529
Solicitation SPE4A7-27-T-3529 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 50 fuel injector nozzle spray tips. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. The procurement mandates a high standard of quality management, requiring compliance with SAE AS9100 and CMMC Level 2 cybersecurity certification. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final delivery date of January 26, 2028, to DLA Distribution San Diego. The contract is not a small business set-aside, though offerors must provide representations regarding their business size and socioeconomic status. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include a Safety Data Sheet. Inspection is required at the origin per FAR 52.246-2. For administration, the contractor must use the Wide Area WorkFlow system for invoicing and payment, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
MASK, OXYGEN
Solicitation # SPE4A7-27-T-3445
Solicitation SPE4A7-27-T-3445 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 33 oxygen mask assemblies, identified as NSN 1660-01-479-5621. This item is designated as an Air Force Critical Safety Item (CSI), requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT), requiring the delivery of 3 units to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within 90 days of receipt. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of $150,000. Offerors must certify they will not provide covered defense telecommunications equipment or services and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All supplies must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The Department of the Air Force, Air Force Material Command, issued solicitation FA8104-05-Q-0308 as a request for quotations for six combustion liners for the T56 Engine, part number 6894068. This requirement is for Foreign Military Sales spares and allows for new or unused government and commercial surplus materiel, provided the items show no evidence of prior installation, deterioration, or reconditioning. The North American Industry Classification System code for this procurement is 336412. Proposals were due by October 14, 2005, with a required delivery date of September 30, 2006, or sooner. The contract specifies FOB origin for inspection and acceptance and requires that sources be qualified prior to award. This acquisition is governed by Federal Acquisition Circular 97-20 and incorporates various FAR and DFARS clauses related to commercial items, equal opportunity, and the Buy American Act.

General Info

Agency

N/A

Contract Value

$12,970

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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Department of the Air Force, Air Force Material Command, OC-ALC-(Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK 73145-3015. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is FA8104-05-Q-0308. The solicitation is a request for quotations (RFQ). Closing date for proposal will be received at the issuing office until 4:00 PM on 14 Oct 2005. Source(s) is (Cage 63005) Rolls-Royce Corporation, Indianapolis, IN 46241. This solicitation document, incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 97-20 (FAC). The North American Industry Classification System Code (NAICS) is 336412. This is a requirement for Line Item 0001; NSN: 2840-01-049-1153OJ, Qty: 6 ea, P/N: 6894068, Combustion Liner for T56 Engine. FMS spare requirement. New/Unused Government and Commercial surplus may be acceptable. Remarks: New/Unused means materiel not having been previously installed and not showing evidence of deterioration, evidence of disassembly or reassembly, nor any evidence of reconditioning in any manner. Place of inspection and acceptance is FOB origin. Required delivery schedules are as follows: 6 each on 30 Sep 2006 or sooner. Qualification requirements: Sources must be qualified prior to being considered for award. Unit Item Identification (UID) is required (if applicable). The following FAR provisions and clauses apply to this solicitation and are incorporated by reference to the BPA (F41608-91-A-0001): FAR 13.203-1(j), Blanket Purchase Agreement Schedule Clauses; FAR 52.212-1, Instructions to Offerors-Commercial Items (Oct 2000); FAR 52.212-2, Evaluation-Commercial Items (Jan 1999); FAR 52.212-3, Offerors, Representations and Certifications-Commercial Items (Oct 2000); FAR 52.212-4, Contract Terms and Conditions-Commercial Items (May 1999); FAR 52.212-5, Contract Terms and Conditions Required to Implements Statues or Executive Orders-Commercial Items (Feb 2000); (FAR 52.222-26, Equal Opportunity (Feb 1999); FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative Action for Workers with Disabilities(Jun 1998); FAR 52.222-37, Employment Reports or Disabled Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41, Service Contract of 1965, as Amended (May 1989); FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4, Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract Terms and Conditions Required to Implements Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate (Sep 1999); DFARS 252.225-7001, Buy American Act and Balance of Payments Program (Mar 1998); DFARS 252.225-7028, Exclusionary Policies and Practices of Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate (Mar 1998); DFARS 252.225-7036, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037, Validation of Restrictive markings on Technical Data (Sep 1999). The full text of any clause can be found at: http//: farsite.hill.af.mil. Proposals are due by 14 Oct 2005. See Note 22. Proposals should be mailed to: Tuyen Diep/448 HPSG-PK, 3001 Staff Drive Ste 2AD2/109B, Tinker AFB OK 73145. Contact Tuyen Diep at +1 (555) 000-0000 or Tony Kyzer at +1 (555) 000-0000 for information regarding this solicitation. Fax number is +1 (555) 000-0000. E-mail address is contact@example.gov

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