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This Pre-Solicitation opportunity was posted on July 19, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

28--Secondary Power Logistics Solution

Closed
FA8208-07-R-20021Federal

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
Federal
Fd203062700424 (2995-01-290-1428J)
Solicitation # FD20302700424
The 421st Supply Chain Management Squadron at Tinker Air Force Base is conducting market research via a Sources Sought Synopsis to identify potential manufacturing sources for a Valve Assembly for the F-118 engine, identified by NSN 2995-01-290-1428JU. This effort is intended to determine if the requirement can be competitive or a Small Business Set-Aside under NAICS code 336412. The government is seeking interested parties capable of providing all labor, materials, facilities, and equipment necessary for the manufacture, testing, preservation, packaging, and delivery of completely serviceable units, including the management of supply chains, long-lead parts procurement, and obsolescence issues. To be considered, potential sources must submit a Source Approval Request (SAR) package and a Company Profile to the Oklahoma City Small Business Office. Qualification requires that the company has manufactured the subject or a similar item within the past 36 months for the Department of Defense or the Original Equipment Manufacturer. Essential requirements include a valid Quality Assurance Certificate such as ISO 9001, AS9100, or NATO AQAP-2070, and the ability to provide detailed Process Operation Sheets and Inspection Method Sheets. Interested businesses of all sizes and socioeconomic categories are encouraged to respond with their company details, CAGE code, and documentation of their capabilities. This notice is for planning purposes only; no solicitation is currently available, and no funds have been allocated at this time.
Ok DLA Aviation At Oklahoma City

POSTED

about 8 hours ago

DEADLINE

in 10 days
NAICS: 336412
New
DIBBS
COVER ASSEMBLY, METE
Solicitation # SPE4A7-27-T-1569
Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
ADAPTER, INPUT, CONTR
Solicitation # SPE4A7-27-R-X044
Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 336412
New
DIBBS
DISK, VALVE
Solicitation # SPE4A7-27-T-1601
Solicitation SPE4A7-27-T-1601 is a request for one Valve Disk, identified as NSN 2915-01-528-5417 and designated as a Navy Identified Critical Safety Item. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery of 160 days after order, targeting a ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Offerors are encouraged to provide quantity ranges to accommodate volatile demand and must provide details regarding dealer or distributor certifications. The contract mandates strict adherence to quality and material standards, including SAE AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are prohibited unless specifically authorized. The award process involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

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
Contacts
Culley L CharlesworthContracting Officer

Full Description

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Electronic procedure will be used for this solicitation. See Note(s) 22 and 26. CONTRACTING OFFICE ADDRESS Department of the Air Force, Air Force Materiel Command, Ogden Air Logistics Center, 984 CBSG/OBS, 6041 Gum Lane, Bldg 1226, Hill AFB, UT, 84056-5824 DESCRIPTION Secondary Power Logistics Solution: The Secondary Power Commodity Council (SPCC), 84th Combat Sustainment Wing, Hill AFB, Utah, intends to award a sole source, non-commercial, firm fixed price with economic price adjustment contract to Hamilton Sundstrand Corporation (HSC) for a services acquisition called Secondary Power Logistics Solution (SPLS) focused on Secondary Power Systems for, but not limited to, the following weapon systems: F-16 and KC-135. SPLS, a Performance Based Logistics (PBL) concept, incorporates a public-private partnership between the contractor and Depot Maintenance at Hill AFB Utah and NADEP Cherry Point North Carolina. The cornerstone of PBL is the purchase of weapon system secondary power system sustainment as an affordable, integrated package based on output measures such as material availability and reliability rather than input measures, such as parts, technical services, and repairs. SPLS is the best strategy for the Air Force to reduce costs and optimize support to the Warfighter. The maximum contract period for this effort will not exceed 10 years. The anticipated award date is on or about 04 June 2008. Justification for Sole Source Acquisition: The statutory authority applicable to permitting other than full and open competition is 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1(a)(2)(ii) and (iii), only one responsible source and no other supplies or services will satisfy agency requirements. Hamilton Sundstrand Corporation is the current Original Equipment Manufacturer (OEM), and the only responsible source who owns the necessary design, configuration, manufacturing, production, and process data capable to perform the required significant reliability improvements to the secondary power systems. Also, the degree of reliability improvements being sought are of a nature that will likely require HSC to be deeply involved in configuration management issues and systems engineering design, i.e. some of the reliability improvements sought will result in significant system design changes, which will require access to original design data and OEM intellectual property. This effort may also require the contractor to supply newly manufactured major components to meet SPLS requirements. Subcontracting Opportunities: All businesses interested in subcontracting opportunities must contact Hamilton Sundstrand Incorporated at 858-627-6981. Solicitation & Technical Data Availability: Because SPLS is a sole source acquisition, a solicitation will not be available; instead a request for proposal will be issued directly to HSC. Negotiations shall be conducted using the Integrated Process Team (IPT)/One Pass Pricing process. HSC is not required to furnish a technical data package to the Supply Chain Management Program Office, and therefore a data package is not available to interested sources to aid in accomplishment of SPLS integration on the above-designated platforms. All responsible sources may submit a proposal, which shall be considered by the agency. Ombudsman: AFFARS 53532.201-9101 Ombudsman is applicable. OMBUDSMAN (AUG 2005) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Ms. Julie Primbs at (801) 777-0768, OO-ALC/PKP, 6038 Aspen Avenue, Bldg 1289, Hill AFB, UT 84056-5824. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) POINT OF CONTACT Technical: Program Manager, Mr. Rick Norman at (801) 586-5525, e-mail rick.norman@hill.af.mil. Contracting matters: Procurement Manager, Capt Sheela Casper, (801) 586-7289 e-mail sheela.casper@hill.af.mil or Contracting Officer, Mr. Culley B. Charlesworth at (801) 777-1343, e-mail culley.charlesworth@hill.af.mil.

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