This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Case Compressor Air
Contract Overview
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The solicitation SPRTA126R0241 seeks the procurement of a Case Compressor Air, an aviation critical safety item, under a negotiated Request for Proposal with a fixed-price structure. The contract requires newly manufactured items in compliance with stringent technical specifications governed by the Engineering Data List, drawings, and Engineering Instructions, with precedence given to the latter over all other requirements. Offerors must submit proposals under either Bid A, requiring a First Article Test with an estimated $2,500 evaluation cost added, or Bid B, which does not require a First Article but includes a flexible quantity range of 3 to 20 units. All products must meet ISO 9001-2008 and ISO 9001-2015 quality standards, perform 100% inspection per the Quality Assurance Document, and utilize Pratt & Whitney-approved sources for Non-Destructive Inspection and visual inspections in accordance with the Pratt & Whitney Visual Inspection Standard. Calibrations must be NIST-traceable, inspectors must hold Level II or III certifications, and all documentation, including First Article Test Plans and Reports, must be submitted within strict timelines: 30 days for the plan and 120 days post-approval for reports, with work on line items 0001AB and 0001AC prohibited until engineering approval is granted. Packaging and marking must conform to MIL-STD-2073-1 and MIL-STD-129, with additional markings per AFMC Form 158, and all wood packaging must comply with ISPM-15 standards and be accredited by the American Lumber Standards Committee. The contract incorporates numerous FAR and DFARS clauses, including those addressing changes, termination for convenience, subcontracting for commercial items, reporting of nonconforming items, counterfeit part detection, safety issue notification, and the prohibition of unmanned aircraft systems from designated foreign entities. Payment is governed by Electronic Funds Transfer via SAM and submitted through WAWF using EDI, SFTP, or direct web input, with invoices requiring CLIN details, unit pricing, fees, and supporting documentation. Evaluation follows a Best Value Performance Price Tradeoff process under FAR 15.101-1, where Technical Acceptability is a mandatory pass/fail gate, and Cost/Price and Past Performance are weighted approximately equally, with Small Business Participation as a separate evaluation factor. Award will not be made to offerors who fail to meet technical requirements or
General Info
Agency
NAICS
Place of Performance
OK, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
See attached Solicitation SPRTA126R0241
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