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This Government Contract opportunity was posted on March 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

31--Bearings

Awarded
SPRTA1-14-R-0101Federal

Contract Overview

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

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NAICS: 336412
New
Federal
F-100 Duct, Fan, Aircraft G
Solicitation # SPRTA126R2101
Solicitation SPRTA126R2101, issued by the Department of Defense DLA Aviation at Oklahoma City, seeks the procurement of new manufactured F-100 Aircraft Fan Ducts (NSN 2840-01-387-2657NZ). This is a critical safety item involving export-controlled technology, with a current required quantity of 28 units, though the government may adjust this between a minimum of 7 and a maximum of 42 units. The items must be manufactured using AMS 4928 and PWA-S-4928 Ti Alloy and must comply with ISO 9001-2015 quality standards. Deliveries are requested on or before December 31, 2028, with shipping terms set as F.O.B. Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The government will utilize a Best Value Process with a Performance Price Tradeoff for the award. Technical acceptability and small business participation are prerequisites for award, while cost and past performance, primarily evaluated via the Supplier Performance Risk System, are weighted approximately equally. Proposals are due by October 30, 2026. Key requirements include the submission of first articles, Item Unique Identification, and adherence to strict military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Additionally, contractors must comply with CMMC cybersecurity levels and safeguarding requirements for covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Ok DLA Aviation At Oklahoma City

POSTED

about 13 hours ago

DEADLINE

in about 1 month
NAICS: 336412
New
Federal
F100 Duct, Fan, Aircraft G
Solicitation # SPRTA123R0882
The solicitation SPRTA1-23-R-0882-0011 seeks proposals for the supply of three contract line items (CLINs) of a Titanium TA fan duct for aircraft engine cooling, designated as DUCT,FAN,AIRCRAFT G with NSN 2840-01-387-2657, totaling 7 units (3 EA, 2 EA, and 2 EA respectively). The contract requires full compliance with stringent military packaging and preservation standards as outlined in MIL-STD-2073-1 Revision E and SPI F01-071-1640 Revision C, including MIL B preservation level, debarked and heat-treated wood packaging in accordance with ISPM No. 15, and prohibition of outside storage. Marking must adhere to MIL-STD-129 Revision R, with additional barcoding requirements beyond standard specifications, including unit serial numbers, OEM name and model number, and mandatory IUID compliance per MIL-STD-130. Special markings such as “REUSABLE CONTAINER AND DUNNAGE – DO NOT DESTROY” and “NOT FOR OUTSIDE STORAGE” are required, and for certain NSNs, direct part marking is prohibited with “Bag/Tag” identification mandated. Delivery is required F.O.B. Origin, with the contractor responsible for specifying the exact shipment address, and acceptance occurs at origin under government inspection authority as defined by FAR 52.246-16 and FAR 46.302. Quality assurance is governed by ISO 9001-2008, AS9100, NADCAP, and DFARS requirements, with the government retaining inspection rights. The evaluation process is structured around a Best Value Trade-Off model per FAR 15.101-1, where Technical Acceptability is a mandatory pass/fail gate followed by a trade-off between Cost/Price and Past Performance, with no use of LPTA. Proposals must include completed Section K representations, including UEI/CAGE disclosures, size status certifications under NAICS 336412 (1,500 employee threshold), and mandatory compliance with CTES and CDTES regulations if applicable. Payment must be processed through WAWF, and submissions are due by May 20, 2026, with initial proposals required to be complete and final without negotiation. The contracting office
Ok DLA Aviation At Oklahoma City

POSTED

about 13 hours ago

DEADLINE

in about 1 month
NAICS: 336412
New
Federal
SHIPPING AND STORAGE_End_Item_F100_NSN_8145014503984NZ_PN_P4078845
Solicitation # FD20302700577
The Department of the Air Force, through the Air Force Sustainment Center and the 421st Supply Chain Management Squadron, is conducting market research via a Sources Sought Synopsis to identify potential sources for the new manufacture of spares for the F100 platform. The specific requirement involves the procurement of part number P4078845 (NSN 8145014503984NZ), with an estimated requirement of 7 units. This is a new spares buy with no repair requirements. The scope of work includes providing all labor, materials, facilities, and equipment for component manufacture, inspection, testing, preservation, packaging, and shipping. Performance will take place at Tinker AFB, Oklahoma. This effort is currently in the market research phase to determine the best acquisition strategy and whether the requirement can be a Small Business Set-Aside. The government is interested in all business types, including large and various small business categories under NAICS code 336412. Interested sources must select the Add Me to Interested Vendors button and provide detailed business information, including CAGE code, UEI, and ownership status. Additionally, potential sources are required to complete a Source Approval Request (SAR) package via DoD SAFE and may be responsible for nonrecurring engineering costs. Technical data is governed by Qualification Requirements and the Engineering Data List; if data is not provided, sources must independently acquire the necessary technical information.
Ok DLA Aviation At Oklahoma City

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation SPRTA1-14-R-0101 is a competitive request for the procurement of annular ball bearings used to stabilize the core module of F100 engines. The required parts, identified by part number 4075314 and NSN 3110-01-319-6269 NZ, are manufactured from PWA 793 Steel and measure 2.0575 inches in height and 10.25 inches in diameter. The contract specifies a total quantity ranging from a minimum of 22 to a maximum of 131 units, with a required delivery schedule of 4 units per month starting June 30, 2014. Qualified sources for this award include the Timken Company, United Technologies Corporation, Fag Aerospace Inc., and SKF USA Inc. While the procurement is open to all responsible sources, only qualified sources will be considered for the award, and new sources may be required to provide Government First Articles. Unique Identification requirements apply if the unit price exceeds 5,000 dollars. The final award decision will be based on a combination of price and past performance factors.

General Info

Agency

N/A

Contract Value

$98,600

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

CAN

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

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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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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PR: FD2030-14-00178 1. Estimated issue date and estimated closing/response date: Issue: 18 December 2013 Closes: 3 February 2014 2. RFP# SPRTA1-14-R-0101 3. Service/Spare/Repair/OH: Spares 4. AMC: 2B 5. Nomenclature/Noun: Bearing, Ball, Annular 6. NSN: 3110-01-319-6269 NZ 7. PN: 4075314 8. History: Award date: 11 September 2007, Qty: 88 Each, Source: United Technologies Corporation.. 9. Description/Function: This item stabilizes the core module at its mating point with the inlet fan module. Dimensions: 2.0575 in. high X 10.25 inches in diameter. Weight: 14.5 lbs. Item material: PWA 793 Steel. 10. Total Line Item Quantity: L/I # 0001-87 EA; L/I # 0002 - 1LT (CEMS); Range Quantity: Min: 22 EA; Max: 131 EA. 11. Application (Engine or Aircraft): F100 12. Destination: SW3211 13. Required Delivery: 4 EA per month beginning on 30 June 2014. 14. Qualification Requirements Do Not Exist. 15. Export Control Requirements Require: NA 16. UID: If unit price exceeds $5,000, then UID requirements are applicable. 17. Qualified Sources: Timken Company DIV (Cage Code: 21335), United Technologies Corporation (Cage Code: 52661), Fag Aerospace Inc. (Cage Code: 36069) and SKF USA Inc. (Cage Code: 38443). 18. Set-aside: N/A 19. Mandatory Language: In accordance with FAR 5.207(c) (16) (i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. It is anticipated that this requirement is competitive. Non-approved sources wishing to submit a bid may do so; however; only qualified sources will be considered for award. Government First Articles may be required from newly approved sources. This acquisition involves technology that has a military or space application. The extent of foreign participation has not yet been determined. Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a small business set aside, foreign sources may not participate as potential prime contractors but could, if otherwise eligible, participate as subcontractors). Based upon market research, the Government is not using the policies contained in Part 12, 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. Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fbo.gov. Authority: 10 U.S.C. 2304(c) (1), Justification: supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. This is a full and open requirement. All proposals received within 45 days (30 days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. 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. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. AWARD WILL NOT BE WITHHELD AWAITING QUALIFICATION. For qualification information/source approval requests contact OC-ALC/BC, 3001 Staff Drive, Ste #1AC85A, Tinker AFB, OK 73145-3009. 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 REQUESTS. Request for written quotation will be issued. Only written or faxed request received directly from the requestors are acceptable. The anticipated award date will be 60 days after the issuance of this notice. 20. Buyer name, phone#, and email address Questions concerning this synopsis or subsequent solicitation can be directed to buyer Jennifer Pham, +1 (555) 000-0000, contact@example.gov. Fax: +1 (555) 000-0000.

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