Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity was posted on October 8, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--Engines, Turbines, and Components

Awarded
FA8121-14-R-0077Federal

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
SEAL, METALLIC, AIRCRAFT GAS TURBINE ENGIN
Solicitation # SPE4A7-27-R-X109
Solicitation SPE4A7-27-R-X109 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) for the procurement of metallic seals for aircraft gas turbine engines (NSN 2840-01-541-8130). The contract has a total value not to exceed 350,000 USD and a base period of five years. It is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to source control drawings and configuration control. The procurement is restricted to specified sources, including General Electric Company and Stein Seal Company, and alternate offers are not accepted. The requested delivery is 300 days after receipt of order, with an estimated annual demand of 40 units and a guaranteed minimum of 10 units. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with MIL-STD-1916 or ASQ H1331 for zero-based sampling. Inspection and acceptance are conducted at the source. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130 for unique item identification. Award is based on best value, weighing price, past performance (specifically SPRS assessments), and quoted delivery. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

Show more

This is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity multiple-award contract for the remanufacture of Rear Turbine Case Assemblies for the F100-PW-220 aircraft engine. The contract structure includes a three-year basic period with two one-year options. It covers two primary line items: assemblies for the USAF and assemblies for Foreign Military Sales, along with associated data and reports. The estimated quantities for the USAF include 135 units for the basic period and 45 units for each option, while the FMS requirements are estimated at 15 units for the basic period and 15 units for each of the three options. Delivery schedules are set at 8 units per 60 days following an initial delivery period. Eligible offerors must be approved sources and comply with strict export controls and ITAR regulations, as foreign contractors are prohibited from serving as prime contractors. Unique Identification requirements apply to any unit with a price exceeding 5,000 dollars.

General Info

Agency

N/A

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Dec 4, 2014 to Jan 30, 2015. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jan 30, 2015 to Dec 4, 2014. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
Synopsis - F100-PW-220 REAR TURBINE CASE FA8121-13-R-0006 1. ESTIMATED SOLICITATION ISSUE DATE: 19 December 2014 ESTIMATED SOLICITATION CLOSING/RESPONSE DATE: 20 January 2015 2. PR#: FD2030-12-36096-01 3. TYPE BUY: Remanufacture, Firm Fixed Price (FFP) Multiple-Award. This will be an Indefinite Delivery Indefinite Quantity contract with a three year basic period and two-one year options. 4. AMC: R1C 5. ITEM: L/I 0001- Rear Turbine Case Assembly, USAF L/I 0002- Rear Turbine Case Assembly, FMS L/I 0003- Data and Reports, not separately priced 6. DESCRIPTION: L/I 0001 Dimensions: 31" l x 31" w x 7" h and it weighs 33 lbs. USAF L/I 0002 Dimensions: 31" l x 31" w x 7" h and it weighs 33 lbs. FMS ITEM FUNCTION: L/I 0001 Rear Turbine Case of F100-PW-220 AIRCRAFT ENGINE. USAF L/I 0002 Rear Turbine Case of F100-PW-220 AIRCRAFT ENGINE. FMS 7. QUANTITY/DELIVERY: Best Estimated Quantity (BEQ) and delivery are below: LI 0001 - Basic BEQ 135 ea, Option 1 - BEQ 45 ea, Option 2 - BEQ 45 ea, Delivery: 8ea/ per 210 days on first delivery, subsequent deliveries at a rate of 8 ea/ per 60 days. USAF LI 0002 - Basic BEQ 15 ea, Option 1 - BEQ 15 ea, Option 2 - 15 ea, Option 3 BEQ 15 ea, Delivery: Delivery 8 ea per 60 days, FMS 8. APPLICATION: F100-PW-220 Engine 9. DESTINATION: L/I 0001 Ship to: SW3211. L/I 0002 Ship to: TBD. 10. QUALIFICATION REQUIREMENTS: Sources must be qualified prior to being considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. If the Government has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed as a possible source for future awards. 11. EXPORT CONTROL: Data is export controlled. The solicitation/procurement data list is approved for release only to U.S. DoD contractors who are registered and certified with the Defense Logistics Information Service (DLIS). Submission of DD Form 2345, Military Critical Technical Data Agreement, with your request for the solicitation is required as specified in the International Traffic in Arms Regulation (ITAR), 22 CFR Sections 121 through 128. Foreign contractors cannot participate as prime contractors. The technical data will not be available until the solicitation is posted. 12. UID: If unit price exceeds $5,000.00 then UID requirements will apply. 13. ADDITIONAL INFORMATION: Electronic procedures and Request for Written Proposal will be used for this solicitation through FedBizOpps at https://www.fbo.gov/index. All responsible sources solicited may submit a bid, proposal, or quotation, which shall be considered by the agency. Based upon market research, the Government is not using the policies contained in Part12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. OMBUDSMAN 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 the 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. 14. BUYER NAME, TELEPHONE, EMAIL ADDRESS: Donald Wallar, +1 (555) 000-0000, contact@example.gov

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS