This Government Contract opportunity was posted on May 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--Engines, Turbines, and Components

Awarded

FA8121-16-R-0013Federal

Submission Closed05/16/2016, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336412

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DIBBS

Precision Metallic Seal Fabrication (CSI)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of high-precision metallic seals for aircraft gas turbine engine projects. The contractor is responsible for fabricating part number 4189T65P01 in accordance with Basic Drawing NR 99207 4189T65 Revision D, ensuring the final products meet NSN 2840-01-541-8130 specifications. Technical compliance requires the implementation of configuration control per MIL-STD-973 and zero-based sampling per MIL-STD-1916. The opportunity is a total small business set-aside under NAICS code 336412. To be eligible, providers must possess CMMC Level 2 certification and utilize CSI-capable tooling. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

DEADLINE

Supply of Thrust Reverser Section (NIIN 016276043)This subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of a specific thrust reverser section identified by NIIN 016276043. The contractor is required to manufacture and deliver the part in strict accordance with Technical Data Package Version 001 to prime contractors supporting Department of the Navy aviation projects. The agreement mandates full compliance with the Buy American Act and Balance of Payments Program certifications to ensure products are sourced from the United States or qualifying countries. The scope of work concludes with the physical delivery of the thrust reverser sections to the designated government or prime contractor facility.

Navsup Weapon Systems Support

POSTED

DEADLINE

28--BLADE,TURBINE ROTOR

Solicitation # SPRPA127QXA61

This presolicitation is for the procurement of 1,442 turbine rotor blades under NSN 0R-2840-017139884-B8, reference number 5145T41P02, with delivery terms set as FOB Origin. The Department of Defense, specifically DLA Aviation at Philadelphia, intends to negotiate with a single source under FAR 6.302-1 because the item is flight critical and the government lacks sufficient technical data to support full and open competition. Due to the critical nature of the part, government source approval is mandatory prior to contract award. Entities that are not already approved must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. While the government is currently pursuing a single-source action, other responsible sources may submit capability statements or proposals within the specified timeframe for consideration.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

F108 Outer Nozzle Support Repair

Solicitation # FA812226RB002

Solicitation FA812226RB002 is a Department of Defense requirement issued by the AFSC PZAAB for the repair of F108 Outer Nozzle Supports. This project falls under NAICS code 336412 and is managed out of Tinker Air Force Base in Oklahoma. The solicitation was posted on October 30, 2026, with a response deadline set for November 13, 2026. Interested parties can coordinate with primary point of contact Brock May or secondary contact Bradley Bonsall for further details regarding the performance of work at the Tinker AFB location.

POSTED

DEADLINE

28--BLADE,TURBINE ROTOR

Solicitation # SPRPA127RXA63

This presolicitation notice from the Department of Defense, managed by DLA Aviation at Philadelphia, is for the procurement of 879 turbine rotor blades under NSN 0R-2840-017141155-B8. The delivery terms are FOB Origin. Due to the flight critical nature of the items and a lack of sufficient technical data for open competition, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Prospective bidders must be government approved sources to be considered for award. Those not previously approved must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. While the government is not utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of their capability to provide a commercial alternative within 15 days of the notice. All other proposals or capability statements must be submitted within 45 days of publication.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

High-Explosive Filling and Final Assembly (Bangalore Torpedo M1A2)This subcontract involves the high-explosive filling and final assembly of Bangalore Torpedo M1A2 demolition kits for prime contractors supporting the Government of Canada's Department of National Defence. The scope of work requires filling fabricated tubes with Composition B-4 explosive in accordance with MIL-DTL-2087E standards, followed by rigorous high-order detonation and Lot Acceptance Testing to ensure product viability. To qualify, the provider must possess specialized explosive casting facilities, maintain high-explosive handling licenses, and be registered under the Controlled Goods Program. Performance will take place in Dundurn, Saskatchewan, with the final deliverable being fully assembled and tested demolition kits. The response deadline for this opportunity is December 1, 2026.

Department of National Defence

POSTED

DEADLINE

Aircraft Turbine Component ManufacturingThis subcontract through the Department of the Navy for DLA Aviation in Philadelphia involves the manufacture of three high-precision aircraft turbines, identified by NSN 1660-01-161-8524. The project requires the fabrication of these components to technical standard 78286 and specification 70309-23815-101, utilizing specialized aerospace machining and casting equipment to meet Critical Application Item requirements. To be eligible, the contractor must maintain ISO 9001 certification and ensure full cybersecurity compliance with DFARS 252.204-7012. The work falls under NAICS code 336412 and will be performed in Philadelphia. The response deadline for this opportunity is November 16, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Piston Connecting Rod Manufacturer/SupplierThis subcontract involves the manufacture and supply of a piston connecting rod for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is responsible for producing or sourcing the component to meet the specific technical requirements for NSN 4320012316726 using precision machining equipment. To ensure compliance, the provider must maintain a quality inspection system satisfactory to the government and adhere to all DLA Master Solicitation requirements. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract requires the delivery of one completed piston connecting rod. Performance will take place in New Cumberland, Pennsylvania. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, falling under NAICS code 336412.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Diesel Engine Block Assembly SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of four diesel engine block assemblies for prime contractors on government procurement projects. The assemblies must strictly conform to NSN 2815-01-330-8069 and adhere to MIL-STD-129 marking requirements. Additionally, the supplier must comply with FAR 52.246-2 and RQ011 standards regarding the removal of government identification, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412. Interested parties must submit their responses by November 9, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pivot Shaft CoversThis subcontract involves the manufacture or sourcing of 20 Pivot Shaft Covers, identified by NSN 1615-00-565-5696, to support prime contractors delivering for the DLA Weapons Support Aviation Supply Chain. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Performance of the contract will take place in Dulles, Virginia. To be eligible for this requirement, contractors must maintain an active SAM registration and have full access to the Wide Area Workflow system. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026. The project falls under NAICS code 336412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors working on aircraft component projects for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The primary objective is to execute testing per CLIN 0002 to ensure the first produced unit adheres to all technical specifications and performance requirements. Work is performed at Hill AFB and requires the use of non-destructive testing tools and precision measurement equipment. To qualify for this engagement, the provider must maintain AS9100 quality assurance certification. The final deliverables for the project include a comprehensive FAT Report and a formal certification of compliance. This effort falls under NAICS code 336412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 4 days

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FERROTHERM, LLC

Award Issued Date

05/16/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

3 updates

PhaseAwarded

PostedJan 4

Presolicitation

Notice updatedFeb 9

The notice description changed.

Notice updatedFeb 25

Notice details unchanged. Attachments may have changed.

Notice updatedMar 2

Notice details unchanged. Attachments may have changed.

Type ChangedMar 3

Presolicitation → Solicitation

AwardedMay 16

Contract was awarded

Submission Closed

05/16/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating procuring F100-PW-229 Shroud Segment Turbine repair/overhaul. This is a Critical Safety Item. The Line Item cited below is for a non-commercial, Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) Contract with a Basic and Four 1-Year Options. The minimum contract quantity is 6 each and the maximum contract quantity is 15,544 each. This requirement is anticipated to be competitive. 1. Estimated Solicitation Issue Date & Estimated Closing/Response Date: 19 January 2016 - 19 February 2016 2. RFP#: FA8121-16-R-0013 3. PR#: USAF FD2030-16-00522 & FMS FD20301630176 4. Nomenclature/Noun: Repair, F100-PW-229 Shroud Segment, Turbine 5. NSN: PN: 2840013662958NZ 4079207-01 2840013662957NZ 4079208-01 2840013655052NZ 4079214-01 2840013635965NZ 4079209-01 2840013564274NZ 4080390-01 2840013563536NZ 4080380-01 2840013575078NZ 4080381-01 2840013569500NZ 4080291-01 2840013575079NZ 4080382-01 6. RMC: R/1/C 7. Application(Engine or Air Craft): F100-PW-229 Aircraft Engine 8. History: Last awarded FA812114D00040002 awarded 19 November 2014. 9. Description: F100-PW229 Repair, Shoud Segment,Turbine, Nickel Alloy, This item is 1 of 8 segments covering the inner dia 7th stage compressor stator to assist blade vanes to create air velocity. 5.9500" L x 0.2300" W x 0.9500" H and weighs 0.3000lbs. L/I 0001- USAF-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 390 each Delivery: 64 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 390 each Delivery: 64 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 336 each Delivery: 56 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 336 each Delivery: 56 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 336 each Delivery: 56 each monthly, 60 calendar days ARO. Destination: SW3211 L/I 0002-USAF-Repair, Shroud Segment, Turbine, Basic Year Best Estimated Quantity: 100 each Delivery: 16 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 100 each Delivery: 16 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 84 each Delivery: 14 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 84 each Delivery: 14 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 84 each Delivery: 14 each monthly, 60 calendar days ARO. Destination: SW3211 L/I 0003-USAF-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 390 each Delivery: 64 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 390 each Delivery: 64 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 336 each Delivery: 56 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 336 each Delivery: 56 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 336 each Delivery: 56 each monthly, 60 calendar days ARO. Destination: SW3211 L/I 0004-USAF-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 500 each Delivery: 80 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 500 each Delivery: 80 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 420 each Delivery: 70 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 420 each Delivery: 70 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 420 each Delivery: 70 each monthly, 60 calendar days ARO. Destination: SW3211 L/I 0005-USAF-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 390 each Delivery: 64 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 390 each Delivery: 64 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 336 each Delivery: 56 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 336 each Delivery: 56 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 336 each Delivery: 56 each monthly, 60 calendar days ARO. Destination: SW3211 L/I 0006-USAF-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 195 each Delivery: 32 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 195 each Delivery: 32 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 168 each Delivery: 28 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 168 each Delivery: 28 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 168 each Delivery: 28 each monthly, 60 calendar days ARO. Destination: SW3211 L/I 0007-USAF-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 195 each Delivery: 12 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 195 each Delivery: 12 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 168 each Delivery: 12 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 168 each Delivery: 12 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 168 each Delivery: 12 each monthly, 60 calendar days ARO. Destination: SW3211 L/I 0008-USAF-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 390 each Delivery: 64 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 390 each Delivery: 64 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 336 each Delivery: 56 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 336 each Delivery: 56 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 336 each Delivery: 56 each monthly, 60 calendar days ARO. Destination: SW3211 L/I 0009-USAF-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 580 each Delivery: 96 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 580 each Delivery: 96 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 504 each Delivery: 84 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 504 each Delivery: 84 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 504 each Delivery: 84 each monthly, 60 calendar days ARO. Destination: SW3211 L/I 0010-FMS-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 34 each Delivery: 10 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 34 each Delivery: 10 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 34 each Delivery: 10 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 34 each Delivery: 10 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 34 each Delivery: 10 each monthly, 60 calendar days ARO. Destination: TBD L/I 0011-FMS-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 7 each Delivery: 2 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 7 each Delivery: 2 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 7 each Delivery: 2 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 7 each Delivery: 2 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 7 each Delivery: 2 each monthly, 60 calendar days ARO. Destination: TBD L/I 0012-FMS-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 28 each Delivery: 5 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 28 each Delivery: 5 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 28 each Delivery: 5 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 28 each Delivery: 5 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 28 each Delivery: 5 each monthly, 60 calendar days ARO. Destination: TBD L/I 0013-FMS-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 37 each Delivery: 5 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 37 each Delivery: 5 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 37 each Delivery: 5 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 37 each Delivery: 5 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 37 each Delivery: 5 each monthly, 60 calendar days ARO. Destination: TBD L/I 0014-FMS-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 28 each Delivery: 5 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 28 each Delivery: 5 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 28 each Delivery: 5 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 28 each Delivery: 5 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 28 each Delivery: 5 each monthly, 60 calendar days ARO Destination: TBD L/I 0015-FMS-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 16 each Delivery: 4 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 16 each Delivery: 4 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 16 each Delivery: 4 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 16 each Delivery: 4 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 16 each Delivery: 4 each monthly, 60 calendar days ARO. Destination: TBD L/I 0016-FMS-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 19 each Delivery: 4 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 19 each Delivery: 4 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 19 each Delivery: 4 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 19 each Delivery: 4 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 19 each Delivery: 4 each monthly, 60 calendar days ARO. Destination: TBD L/I 0017-FMS-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 31 each Delivery: 7 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 31 each Delivery: 7 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 31 each Delivery: 7 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 31 each Delivery: 7 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 31 each Delivery: 7 each monthly, 60 calendar days ARO. Destination: TBD L/I 0018-FMS-Repair, Shroud Segment, Turbine Basic Year Best Estimated Quantity: 44 each Delivery: 10 each monthly, 60 calendar days ARO. Option Year 1 Best Estimated Quantity: 44 each Delivery: 10 each monthly, 60 calendar days ARO. Option Year 2 Best Estimated Quantity: 44 each Delivery: 10 each monthly, 60 calendar days ARO. Option Year 3 Best Estimated Quantity: 44 each Delivery: 10 each monthly, 60 calendar days ARO. Option Year 4 Best Estimated Quantity: 44 each Delivery: 10 each monthly, 60 calendar days ARO. Destination: TBD L/I 0019 USAF & FMS - DATA Quantity: 1 Lot L/I 0020- USAF & FMS - OVER & ABOVE Quantity: 1 Lot 10. Current Approved Sources: Chromalloy San Diego Cage Code: 0ALH8 Ferrotherm Corporation Cage Code: 01993 11. Export Control: No 12. Qualification Requirements: Sources must be qualified prior to 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. 13. Mandatory Language: 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. 14. Buyer Name, Phone # & E-mail Address: Terri Hurte +1 (555) 000-0000 contact@example.gov 15. Other Information: Electronic procedure will be used for this solicitation. IAW 5.207(c)(15)(ii), all responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency.