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This Award Notice opportunity was posted on April 26, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28 -- F100 - Liner Combustion Chamber

Awarded
FA8104-07-Q-0298Federal

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

23 minutes ago

DEADLINE

in 8 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

23 minutes ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation FA8104-07-Q-0298 is for the procurement of 360 nickel alloy combustion chamber liners for the F100-PW-229 engine, split equally between two specific part numbers. These components are designed to protect the internal combustion chamber from extreme heat. The requirement is designated as an FMS requirement with delivery deadlines set for November and December 2007. The contract is anticipated to be sole sourced to United Technologies, though other qualified sources may submit bids provided they meet strict qualification requirements. Award decisions will be based on a combination of price and past performance. The solicitation process was managed through Tinker Air Force Base, with all documentation made available via fbo.gov.

General Info

Agency

N/A

Contract Value

$94,159.8

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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28 - SPARES OC-ALC/448 CBSG/PKP DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AA2/113 TINKER AIR FORCE BASE OK 73145-3032.Liner, Combustion Chamber SOL FA8104-07-Q-0298 Item 0001 NSN: 2840-01-421-9741NZ, P/N: 4083063 Item 0002 NSN: 2840-01-421-9738NZ, P/N: 4083064 Item Description: A component for the internal combustion chamber assembly on the F100-PW-229 engine. Liners prevent the combustion chamber from being damaged in the intense heat. Liners are mounted internal of the combustion chamber. Predominant Material: Nickel Alloy. For Item 0001 dimensions are as follows: 4.5 in Long, 2 in Wide and - in deep. For Item 0002 dimensions are as follows: 6.315 in Long, 1.744 in Wide. FMS REQUIREMENT Applicable to: F100-229 Engine Delivery: Item 0001 = 31 December 2007, Item 0002 = 30 November 2007 Quantity: Item 0001 = 180 EA, Item 0002 = 180 EA New Material Solicited. The approximate issue date of the solicitation will be 6 April 2007. The approximate response date of the solicitation will be 20 April 2007. The anticipated award date will be 30 April 2007. No telephone requests. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fbo.gov. Questions concerning this synopsis or subsequent solicitation can be directed to Schyla Howe at +1 (555) 000-0000, fax +1 (555) 000-0000, or email contact@example.gov All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. It is anticipated that this requirement will be sole sourced to United Technologies since they are the only current approved source. Non-approved sources wishing to submit a bid may do so, however, only qualified sources will be considered for award. First Articles may be required from newly approved sources. Qualification Requirements: Sources must be qualified prior to being considered for award. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. EXPORT CONTROL: Foreign owned firms are advised to contact the Contracting Officer or Program Manager before submitting a proposal to determine whether there are restrictions on receiving an award. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.

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