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This Award Notice opportunity was posted on September 22, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

30 -- F100 SEAL, METALLIC, AIRCR

Awarded
FA8104-06-R-0496Federal

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 8 hours 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

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This one year Firm Fixed Price contract, solicitation FA8104-06-R-0496, is a 100 percent Small Business Set Aside for the supply of 16,892 metallic aircraft seals for the F100 augmentor. These titanium alloy seals are designed to prevent cooling airflow leakage and will be delivered to Tinker Air Force Base, Oklahoma. The delivery schedule was amended to a monthly cadence of 1,000 units for 16 months, with a final shipment of 892 units, beginning November 1, 2006. To be eligible for award, offerors must be approved sources, with United Technologies Corp, Turbocombustor Technology Inc., and AGC Inc. listed as approved. The solicitation issue date was updated to approximately July 7, 2006, with a proposal due date of August 7, 2006. Technical data is available via the FedTeds website, and electronic procedures for the solicitation are managed through FedBizOpps.

General Info

Agency

N/A

Contract Value

$1,857,951.08

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.

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 2, 2006 to Aug 7, 2006. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have 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
Contacts
Margaret A WrightContracting Officer

Full Description

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As of 03 July 06 the delivery schedule is hereby changed from 16,892 each on or before 31 Jan 07 to 1,000 per month for 16 months and 892 the last month starting November 1, 2006. Also the solicitation issue date is changed to approximately July 7, 2006 and the proposal due date is changed to August 7, 2006.Technical Data Package is available on the FedTeds web site: https://www.fedteds.gov. 30 - Supply of F100 Seal, Metallic, AIRCR: One year Firm Fixed Price contract is contemplated. Item No. 0001: NOUN: Seal, Metallic, AIRCR Qty. 16,892 ea - NSN: 2840-01-433-2716NZ P/N: 4081140-01 Size/Dimensions, Form/Fit/Function and Predominant Material of Manufacture: Seals on balance section of F100 augmentor to prevent cooling airflow leakage from escaping. Appr. 2.180 wide x 8.500 length x 0.500 height; AMS 4911 Titanium Alloy. Delivery: Line Item No. 0001 Qty: 16,892 ea - On or Before 31 Jan 2007. Applicable to: F100 Destination: Tinker Air Force Base OK 73145-5900. For additional information contact Margaret Wright/448 CBSG/PKA +1 (555) 000-0000, contact@example.gov. The solicitation FA8104-06-R-0496 issue date is approximately 03 July 2006. Proposal response date is 02 August 2006. Electronic procedures will be used for this solicitation through FedBizOpps at http://www.eps.gov/. Approved Sources: United Technologies Corp (Cage Code 52661), Turbocombustor Technology Inc. (Cage Code 64043) and AGC Inc. (Cage Code 98500). This buy has been designated a 100% Small Business Set Aside per Note 1 below. Release of data to a foreign owned, controlled or influenced company is dependent on the approval of the foreign disclosure office. Technical Data Package is available on the FedTeds web site: https://www.fedteds.gov. Qualification Requirements: To be eligible for contract award, offerors must be approved sources. The Government is not required to delay contract award to review pending 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 for possible source approval for future awards. These qualification requirements apply to all line Item Numbers. Please contact: OC-ALC/BC, ATTN: Source Development Office, 3001 Staff Dr Ste 1AG85A, Tinker AFB OK 73145-3009 in writing for further information concerning the source approval process. All proposals received within forty five-days after date of publication of this synopsis will be considered by the Government. 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. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. 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. Note: Faxed solicitation requests can be submitted to 448 PSG/PKA, Tinker AFB OK 73145-3015, FAX NUMBER +1 (555) 000-0000. See Note (s) 1, 23 and 26.

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