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30 -- Multiple Gearbox

Active
Reference-Number-3040-01-245-8158NZFederal

Contract Overview

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

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The Air Force has issued a notice under FAR 9.2 establishing Qualification Requirements (QRs) for manufacturers interested in producing specific items identified by their National Stock Numbers (NSNs) and Part Numbers (PNs). This source approval process applies to two components: a Multiple Gearshaft (NSN 3040-01-245-8158NZ, PN 4067176) and an Arm Assembly (NSN 3040-01-426-6696, PN 4081288). This announcement does not indicate any immediate procurement plans but serves to identify qualified sources in advance should purchases be contemplated in the future. Companies seeking the detailed Qualification Requirements must submit a written request directly to the Small Business Office at the Oklahoma City Air Logistics Complex, with no telephone requests accepted. In addition to QRs, drawings and technical orders can be requested following the source approval information booklet guidelines. This notice is purely for sourcing purposes and not a solicitation for proposals, meaning no proposals will be solicited or accepted at this time. The document includes no specified set-aside type or NAICS code, and performance location details are unspecified.

General Info

Air Force establishes Qualification Requirements for future source approval of two specific components.

Agency

N/A

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseSources Sought
Posted

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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In accordance with FAR 9.2 this synopsis constitutes notice that the Air Force has established Qualification Requirements (QRs) for the manufacture of the NSNs/PNs/Nouns listed below. This means that a company must go through a source approval process. This notice does not mean that the Air Force is contemplating the purchase of these items in the near future. For a copy of the QRs submit written request to the Small Business Office, OC-ALC/BC, 3001 Staff Drive, Ste 1AG85A, Tinker AFB, OK 73145-3009. FAX +1 (555) 000-0000. E-mail OCALC/contact@example.gov. No telephone requests. Only written requests received directly for the requestor are acceptable. Drawings may be requested per source approval information booklet, Part II, drawing and technical orders. This is not a request for proposal (RFP). The approximate issue/response date will be N/A. NSN 3040-01-245-8158NZ, PN 4067176, NOUN Multiple Gearshaft; NSN 3040-01-426-6696, PN 4081288, NOUN Arm Assy

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Same NAICS industry code

NAICS: 333612
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Solicitation SPE7L1-27-T-2014, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of five flexible shaft couplings, identified by NSN 3010004008070 and L3 Technologies part number C686-355. The contract is not a small business set-aside and falls under NAICS code 333612. Delivery is required within 168 days, with an original required delivery date of April 10, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List, and specific restrictions include the prohibition of additive manufacturing unless authorized and the restriction of mercury compounds per NAVSEA standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must also provide representations regarding covered defense telecommunications equipment and maintain active registration in the System for Award Management.
Defense Logistics Agency

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about 12 hours ago

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in 2 days
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