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This Combined Synopsis/Solicitation opportunity was posted on November 5, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COMBINED SYNOPSIS/SOLICITATION FOR TF34 FAN BLADE NSN 2840-01-252-4080OP P/N 3901T93G03

Closed
SPRTA1-10-R-0160Federal

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

1 day 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

1 day 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

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts 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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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Thomas KanalyContract Negotiator
Donna M LovellContracting Officer

Full Description

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COMBINED SYNOPSIS/SOLICITATION FOR TF34 FAN BLADE NSN 2840-01-252-4080OP P/N 3901T93G03 PR# FD2030-10-70046 Solicitation: # SPRTA1-10-R-0160 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number SPRTA1-10-R-0160 is issued as a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation (DFARS). The associated NAICS code is 336412. The contractor shall provide all supplies FOB Origin. The government anticipates award of a firm fixed price contract. The evaluation factors for this RFP are technical capability and price. The government intends to make award to the acceptable offeror with the lowest evaluated cost or price, which is deemed responsible in accordance with the Federal Acquisition Regulation, and whose proposal conforms to the solicitation requirements. The Government intends to award one contract as a result of this solicitation. An offer will be considered non-responsive if technical acceptability and delivery are not met. DESCRIPTION OF REQUIREMENT: CLIN 0001 Blade, Fan (New Manufactured) QTY RANGE 165-361 EA, 362-660 & 661 -995 EA BEQ 661 EA NSN: 2840-01-252-4080OP P/N 3901T93G03 AMC: 2C CLIN 0002 Blade, Fan (SURPLUS NEW/UNUSED) QTY RANGE 661 EA NSN: 2840-01-252-4080OP P/N 3901T93G03 AMC: 2C Item Description: The fan blades are part of the fan section. The fan section delivers air to the compressor for further processing. RESPONSE DATE: December 7, 2009@ 3pm CST REQUIRED DELIVERY: 31 July2012 DESTINATION: B FB2039 USAF - TAFB HISTORY: 130 EA Nov 08 from General Electric QUALIFIED SOURCE: Manufacturing data is available. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills and manufacturing knowledge by the qualified sources require acquisition of the part from an approved source. Announcement is limited as only one responsible source exists and no other supplies will satisfy agency requirements. General Electric is currently the only qualified source who can manufacture this part. An alternate source must qualify in accordance with the design control activities procedure as approved by the Government engineering activity. Qualification Requirements do exist. SOLICITIATION WILL BE POSTED TO FBO ONLY. INDIVIDUAL REQUESTS WILL NOT RECEIVE A RESPONSE AS FBO IS A PUBLIC ACCESS DOMAIN. EXPORT CONTROL APPLICABLE FBO NOTES: 22, 23 SOLICITIATION CLAUSES: The following FAR, DFARs, AFFARS, AFMCFARS provisions and clauses apply to this acquisition and can be viewed at http://farsite.hill.af.mil/ : 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial Items (Oct 2008) 52.203-6 52.219-4 52.219-8 52.219-9 Alt II 52.219-16 52.219-28 52.222-19 52.222-21 52.222-26 52.222-35 52.222-36 52.222-37 52.222-39 52.222-50 52.225-13 52.233-3 52.233-4 52.232-33 525.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Sep 2008) 252.205-7000 252.219-7003 252.225-7001 252.225-7012 252.226-7001 252.232-7003 252.243-7002 252.247-7023 FAR 52.203-3 52.204-4 52.204-7 52.207-4 52.212-1 52.212-2(Evaluation Criteria shall be as specified above) 52.212-3 & Alt I (An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision.) 52.212-4 52.219-9 52.222-1 52.223-11 52.225-1 52.225-3 52.225-18 52.229-4 52.230-6 52.233-4 52.246-11 52.246-16 52.247-1 52.247-30 52.247-46 52.247-47 52.247-65 DFARS 252.209-7001 252.211-7003 252.212-7000 252.212-7001 252.225-7000 252.225-7002 252.225-7014 & Alt I 252.232-7010 252.246-7000 AFMC FAR 5352.201-9101 (Ombudsman: DSCR-ZBB at (405) 734-8253) 5352.211-9002 (Surplus - CLIN 0002) 5352.211-9006 (Surplus - CLIN 0002) 5352.211-9011 (Surplus - CLIN 0002) 5352.211-9012 (Surplus - CLIN 0002) 5352.211-9016 (Surplus - CLIN 0002) 5352.211-9017 (Surplus - CLIN 0002) 5352.215-9004 (CLIN 0001 & CLIN 0002) General Electric 99207 5352.223-9000 5352.232-9002 (FRS2) 5352.247-9000 (Accounting Info will be specified on award document) 5352.247-9005 5352.247-9008 PPIRS-SR USE OF PAST PERFORMANCE RETREIVAL SYSTEM Offerors are required to be registered in the Central Contractor Registration database (CCR) ( www.ccr.gov ). Offerors must be registered prior to receiving an award for this acquisition or for any future awards. As a condition of receipt of this contract, the Contractor agrees to implement the Department of Defense web-based software application, Wide Area Workflow Receipt and Acceptance (WAWF-RA). The website for registration is http://rmb.ogden.disa.mil . Submit proposals electronically to Thomas Kanaly through: e-mail @ thomas.kanaly@dla.mil or Fax to: (405) 734-8106 or Mail to: Defense Logistics Agency - Aviation Det ATTN: Thomas Kanaly (DSCR-DZAB) 3001 Staff Drive, Ste 2AC4109B Tinker AFB OK 73145-3070 Proposal is due by 07 Dec 09 @ 3pm CST. Contact Thomas Kanaly @ (405) 734-8112 if additional information is needed.

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