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This Sources Sought opportunity from Department Of Defense was posted on November 25, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AFICC - J85 Centralized Repair Facility (CRF)

Closed
AFICC_J85CRF20191125Federal

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
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

about 18 hours 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

about 18 hours 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

about 18 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
GUIDE AND INSERTS, SERV
Solicitation # SPE4A5-27-T-1453
Solicitation SPE4A5-27-T-1453 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of servo guides and inserts, identified by NSN 2915000754020 and part number 583013 from Ontic Engineering & Manufacturing, Inc. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for distributors. The delivery is required within 160 days after receipt of the order, with a need ship date of April 6, 2027, and a final delivery location at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotations via the DIBBS portal by October 27, 2026, and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars for the latter. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires registration via the Account Management & Provisioning System for Vendor Shipment Module access. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the non-provision of covered telecommunications equipment. Evaluation may be conducted via an automated award process.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
NOZZLE, FUEL, COMBUSTION
Solicitation # SPE4A7-27-T-1546
Solicitation SPE4A7-27-T-1546 is a fixed-price request from the Defense Logistics Agency for 32 combustion fuel nozzles, identified by NSN 2915007823819 and part number 1-300-405-01. This procurement is designated as a HUBZone set-aside, requiring offerors to be certified by the Small Business Administration. The items are classified as Air Force designated Critical Safety Items, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Delivery is required within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of October 29, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved JCP certification and DLA approval to access export-controlled data. The solicitation emphasizes compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions, requiring disclosure for any non-domestic materials used. Technical conformance must align with the listed drawing, and sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow system for electronic invoicing. Offerors are encouraged to submit quantity ranges via DIBBS and must represent that they do not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
INSULATION BLANKET,
Solicitation # SPE8E6-27-T-0195
Solicitation SPE8E6-27-T-0195 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of aircraft heat shield insulation blankets. This is designated as a critical application item with NSN 5640016457962 and part number 151-029-5 from the Bell Boeing Joint Project Office. The requirement is for 15 rolls, with each roll consisting of 25 yards. The delivery terms are FOB Origin, with a need ship date of December 10, 2025, and an original required delivery date of February 8, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement incorporates several regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 regarding equal opportunity for workers with disabilities. Quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 18 hours ago

DEADLINE

in 2 days

General Info

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Laughlin AFB, TX, 78843, USA

Set-Aside

NONE

Documents

1

RFI+Draft+CRF+PWS+20191114.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3002 338 Ess Cc
Contacts2 people available
OfficeJBSA RANDOLPH, TX, 78150-4300, USA
Office AddressJBSA RANDOLPH, TX, 78150-4300, USA
Contacts
Andrea M. Haynes
Waid R. Harper

Full Description

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REQUEST FOR INFORMATION (RFI) J85 Engine Centralized Repair Facility (CRF), Laughlin AFB, TX This RFI is issued solely for information and planning purposes. In accordance with (IAW) FAR 15.201(e) and FAR 52.215-3, responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. This RFI does not commit the Government to contract for any supply or service whatsoever. Your response to this RFI will be treated as information only and will not be used as a proposal. No entitlement to payment, of direct or indirect costs, or charges to the Government will arise as a result of a contractor's submission of a response to this announcement or the Government's use of such information. The information provided may be used by the Government in developing its acquisition strategy and statement of work/statement of objectives and performance specifications. Interested parties are responsible for marking proprietary or competition sensitive information contained within their response. Not responding to the RFI does not preclude participation in future solicitations, if any. The information provided in this RFI is subject to change and does not bind the Government. The Government does not intend to issue a solicitation based on this RFI. The information sought in this RFI includes the North American Industry Classification System (NAICS) Code 336412, Aircraft Engine and Engine Parts Manufacturing, with a small business size standard of 1,500 employees. SUMMARY: AFICC 338 SCONS/PKC is conducting market research to gather information on the availability of qualified sources to provide support on J85 Engine Intermediate Maintenance (JEIM) and associated equipment maintenance IAW the draft Performance Word Statement (PWS). DESCRIPTION OF SERVICES: This requirement is to perform Intermediate Level (I-Level) maintenance operations and serviceable ready to install J85 engines in support of the Air Education and Training Command's (AETC) Undergraduate Pilot Training (UPT), Specialized Undergraduate Pilot Training (SUPT), Euro NATO Joint Jet Pilot Training (ENJJPT), Pilot Instructor Training (PIT), and Introduction to Fighter Fundamentals (IFF) missions. The CRF provides JEIM I-Level support to the Navy Patuxent River (Navy PAX River) Naval Air Station (NAS), MD, as well as compressor rotor grinding to the National Aeronautics and Space Administration (NASA). The anticipated total period of performance will be structured with a mobilization period, and then a 12-month base with up to 4 one-year option periods. RESPONSE FORMAT: Please provide answers for each of the following questions, utilizing the existing numbering scheme for each response and limiting your total response for this RFI to no more than 20 pages. All interested parties are invited to provide the following information: Company Name, CAGE code and DUNS code Mailing Address Point of Contact (to include phone/fax and e-mail) Website URL, if applicable State if your company is SAM registered under NAICS code 336412 or not State whether your firm is registered to do business with the government as a Small Business or as an Other Than Small Business under NAICS 336412. If your firm is registered as a Small Business, please provide any additional SBA Socioeconomic certifications (e.g., Women Owned Small Business, Veteran Owned Small Business, Service Disabled Veteran Owned, HUBZone, etc.). Describe your company's capabilities and experience to meet the technical requirements described in the attached draft PWS, as well as the following questions: Has your company provided aircraft, engine, or other related maintenance services in accordance with AFI 21-101 and applicable technical data specifications? What is your company's history with repair of jet engines (specifically, afterburning turbojet engines)? When was this type of repair last accomplished? Does your company have the National Aerospace and Defense Contractors Accreditation Program (NADCAP) certification? In the event your company is required to create a weekly transportation schedule and provide transportation of all J85 engines identified for I-Level maintenance to/from each customer under Air Force guidelines TO 00-85-20 and 2J-1-18, what challenges might you foresee? Does your company have proven processes to potentially improve turnaround time and/or reliability of available AF spare engines? Is your company able to utilize a Government Reliability Centered Maintenance optimization tool to determine engine builds? Is your company able to implement surge production to meet required contract performance levels? What is your company's suggested timeframe for a transition/mobility period? Describe your company's past experience and provide examples of previous projects similar in scope (nature/type of work/services to be provided in the draft PWS), magnitude (contract size), and complexity to this requirement. Include contract numbers, a brief description of the work performed, period of performance, and agency/organization supported. Given the geographic location for performance of services (Laughlin AFB, Del Rio, TX), describe your company's ability/experience to recruit and retain qualified personnel for the work to be performed IAW the draft PWS. What, if any, risks or unknowns would hinder your ability to meet the requirements? What do you foresee as the biggest challenge(s) of fulfilling the requirements? Provide any comments, questions, or concerns on the draft PWS. Small Business (SB) Set-Aside Determination. The Government reserves the right to decide whether or not a SB set-aside is appropriate based on responses to this notice. In order for the Government to make a SB set-aside determination, it is emphasized that SB concerns provide sufficient written information to indicate their capability to successfully perform and manage all the requirements of this magnitude. Other Than Small Businesses will be required to provide a SB subcontracting plan indicating whether or not they can meet DoD minimum subcontracting goals (33% of total contract value to SBs: 3% to service-disabled veteran-owned SBs, 5% to small disadvantaged businesses, 5% to woman-owned SBs, 3% to veteran-owned SBs, and 3% to Historically Underutilized Business Zones (HUB-Zones). Subcontractors must include companies contracted with for services or supplies that would support this contract. If not, please provide a brief explanation why these goals are not appropriate, what percentage could be subcontracted to each SB category, and the basis of the percentages proposed. Also, provide the percentage of the total contract dollars that could be subcontracted to each SB category and the basis of the percentages proposed. NOTE: Small businesses may be located through the Dynamic Small Business Search at http://dsbs.sba.gov. All interested firms that possess the capabilities listed are encouraged to respond to this RFI by providing the information specified above no later than 2:00 p.m. Central Time on 6 Jan 20. Information must be provided in soft-copy form via email in Microsoft Word. Forward responses and/or questions regarding this RFI to: Contract Specialist: Andrea M. Haynes, email: andrea.haynes.3@us.af.mil Contracting Officer: Waid R. Harper, email: waid.harper@us.af.mil ATTACHMENT: Draft Performance Work Statement

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NAICS: 611512
New
Federal
C-208 and PC-12 Special Missions Training
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The Department of the Air Force, specifically the Air Education and Training Command Special Missions Division and Air Force Security Assistance Training, is conducting market research to identify qualified commercial sources for turnkey flight and maintenance training on C-208B Grand Caravan EX and Pilatus PC-12 aircraft. The primary requirement focuses on Contractor-Owned, Contractor-Operated assets and facilities within the Continental United States under FAA civil certification. There is also a contingent requirement for OCONUS support via Mobile Training Teams utilizing host-nation assets. Training objectives include initial and recurrent qualification for pilots, Mission Systems Operators, and Loadmasters, with a specific emphasis on special missions such as Intelligence, Surveillance, and Reconnaissance, Tactical Airland, Short-Field, and Night Vision Goggle flight operations. Maintenance training will cover airframes, PT6A powerplants, and tactical gear. Interested respondents must submit a capability statement and a completed capability matrix detailing their operational locations, fleet availability, and instructional capacity. The government is seeking input on the most cost-effective contract structures, such as firm-fixed-price per student or a monthly retainer with variable costs per flying hour. Compliance with AETC syllabi and AETCMAN 11-2AA standards is mandatory, and contractors must be capable of managing Defense Base Act insurance, international deployment clearances via APACS, and Status of Forces Agreements for OCONUS operations. This effort is currently a Sources Sought notice under NAICS 611512 and does not yet constitute a formal request for proposal or a contractual obligation.
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