This Solicitation opportunity from Department Of Defense was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TF33 1st Stage Compressor Blade Repair

Closed

FA812125R0036Federal

Submission Closed02/05/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 336412

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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.

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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.

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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.

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POSTED

about 19 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA8121 Afsc Pzaaa

Contract Value

$532,350

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

S Coffeyville, OK, USA

Set-Aside

NONE

Awardee

E B AIRFOILS, LLC

Award Issued Date

04/01/2026, 12:00:00 AM UTC

Documents

Contract Data Requirements List FD20302402324

cdrl

High

DI-MGHT-80503 Report of Shipping and Packaging Discrepancy

data-item-description

High

DI-MGMT-80441D Government Property Inventory Report

2 pages · data-item-description

High

DI-MGMT-82256A Supply Chain Risk Management Plan

4 pages · data-item-description

High

DI-MISC-81832 Counterfeit Prevention Plan

3 pages · data-item-description

High

DI-PSSS-81535B ASDP Deficiency Report Data Item Description

3 pages · data-item-description

High

DI-PSSS-81995A Contract Depot Maintenance Monthly Production Report

3 pages · data-item-description

High

FA812125R0036 Contract Pricing and Line Item Schedule

53 pages · contract-document

High

Ordering Procedures for Repair of TF33 Compressor Blades MAC IDIQ

5 pages · ordering-procedures

High

Packaging Requirements for Purchase Instrument FD20302402324-01

1 page · packaging-requirements

High

PWS TF33 1st Stage Fan Blade Repair FD2030-24-02324 Rev 3

13 pages · pws

High

Consolidated GFP Attachment Version 2.0 4-24 Contract Award

contract-document

Low

Data Item Description DI-MGMT-81634C Commercial Asset Visibility Air Force

2 pages · data-item-description

Low

DID 80969 Surge Specification

2 pages · specifications

Low

Transportation Data Report FD20302402324-01

3 pages · transportation-data-report

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 16

Presolicitation

Notice updatedSep 17

The notice description changed.

Notice updatedSep 25

The notice description changed.

Type ChangedJan 22

Presolicitation → Solicitation

Response DeadlineFeb 5

Deadline has passed

Submission Closed

02/05/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8121 Afsc Pzaaa

Contacts2 people available

OfficeTINKER AFB, OK, 73145-3303, USA

Organization / AgencyDepartment Of Defense → FA8121 Afsc Pzaaa

Office AddressTINKER AFB, OK, 73145-3303, USA

Contacts

Savannah Mincey

contact@example.gov

William Heckenkemper

contact@example.gov

Full Description

Estimated issue date for Solicitation: 22 January 2026

Estimated closing/response date for Solicitation: 05 February 2026

Request for Proposal (RFP) Number: FA8121-25-R-0036

PR Number(s): FD2030-24-02324

Nomenclature/Noun: BLADE SET, COMPRESSOR

Service/Spare/Repair/Overhaul: Repair

Description/Dimension/Material: Set is made up on 2 blades P/N 404501. 16 IS needed for a completed item. Used to direct airflow into fan section of engine. This is a rotating part.

NSN: 2840-00-439-9238NZ P/N: 410025

BLADE SET, COMPRESSOR

Length: 16.2790In

Width: 3.5080In

Height: 1.5000In

Weight: 10.0000LB

AMS 4928 TITANIUM ALLOY

Estimated Quantity

Basic Year One and Two: 1584 SE

Basic Year Ordering Period I: 792 SE

Ordering Period II: 792 SE

Ordering Period III: 792 SE

Required Delivery: Deliver 133 sets per 30 days.

Destination: DLA Distribution Depot Oklahoma

RMC: R1 / C

History: Previous Contract—SPRTA121F0365, awarded on 24 Sep 2021

Initial Product Evaluation (IPE): Newly approved sources are subject to IPE Testing

Set-Aside: N/A

Contract Type: Firm Fixed Price

Options: No

FMS: No

Qualification Requirements: Sources must be qualified prior to the close of the solicitation to be considered for 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. 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 as a possible source for future awards.
1. For Questions regarding the Tinker SAR Process or related issues, these inquiries should be submitted to the AFSC Small Business Office at: AFSC/SB 3001 Staff Drive, Suite 1AG 85A Tinker AFB, OK 73145-3009 Email: afsc.sb.workflow@us.af.mil Website: https://www.afsc.af.mil/units/sbo/index.asp . The actual SAR Package submission itself shall be submitted electronically through DoD SAFE https://safe.apps.mil/. DoD SAFE is a safe and secure option for large file submissions. If you have a PKI Certificate, the SAR can be sent directly to the POC email addresses below via DoD SAFE. If you do not have a PKI Certificate, then you must send a standard email message to the POC email addresses below and ask that they "Request a Drop-Off" to your email address via DoD SAFE, which will enable you to be able to Upload the SAR Submission Package documents to DoD SAFE. 29SCMS.SASPO.Workflow@us.af.mil and stacy.cochran@us.af.mi
2. Export Control: No
3. Mandatory Language: All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Offerors must be an approved, qualified source prior to the solicitation closing date to be considered for award.

Item Unique Identification (IUID): If unit price exceeds $5,000.00, then IUID requirements will apply.

Ombudsman: 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 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 (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.

Other Information: 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.beta.sam.gov.

Contract Funding:

Release of Solicitations in Advance of Funding Availability

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Contracting Specialist: Savannah Mincey

Email: savannah.mincey@us.af.mil

Contracting Officer: William Heckenkemper

Email: william.heckenkemper@us.af.mil