DUCT, AUGMENTOR, AIRCRAFT; NSN 2840-01-527-6870
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract involves the procurement of aircraft augmentor ducts, identified by NSN 2840-01-527-6870 and part number 1452M70G06, intended for use in F110 aircraft engines. The contract is a firm fixed-price arrangement with an estimated issue date of July 6, 2026, and a closing date of August 6, 2026. The contract includes the delivery of five line items consisting of first article units, expended units, and additional units with specified delivery deadlines ranging from June 30, 2026, to August 27, 2027. The items are to be shipped to TAC DFMS, and the contract requires compliance with export control and unique identification (UID) requirements. The government intends to source these supplies and services through a sole-source procurement due to the specific nature of the item and its application. Qualified suppliers include General Electric Company, C. F. Roark Welding & Engineering, and Enjet Aero Dayton Inc. The solicitation will be conducted electronically, with documents available exclusively on sam.gov. An Ombudsman has been appointed to address concerns confidentially during the proposal phase, and government payment is contingent upon the availability of appropriated funds. The point of contact for this solicitation is Asaycia Clayton at the DLA Weapons Support office located at Tinker AFB, Oklahoma.
General Info
Agency
NAICS
Place of Performance
OKSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
Synopsis
PR# FD2030-25-00766
1. Estimated issue date and estimated closing/response date:
Issue: 6 July 2026
Closes: 6 August 2026
2. RFP# SPRTA1-26-R-0344
3. Service/Spare/Repair/OH: Spares FMS
4. AMC: 1/C
5. Nomenclature/Noun: DUCT, AUGMENTOR, AIRCRAFT
6. NSN: 2840-01-527-6870PR
7. PN: 1452M70G06
8. History:
SPE4A122G0010SPRTA126F0019; 28 Oct 2025; GENERAL ELECTRIC COMPANY, Large Business
SPE4AX24D9418SPRTA124F0352; 5 Sep 2024; GENERAL ELECTRIC COMPANY, Large Business
SPRTA123F0298; 30 Sep 2023; GENERAL ELECTRIC COMPANY, Large Business
9. Description/Function: Mixes gases.
Dimensions:
LENGTH ( IN )
14.0000
WIDTH ( IN )
20.0000
HEIGHT ( IN )
10.0000
WEIGHT ( LB )
7.5000
10. Total Line Item Quantity: A firm fixed price contract is contemplated. The items, estimated quantities, application, and required deliveries are as follows:
Total Line Item Quantity: L/I 0001 – 2 EA First Article Units - To Be Part of Production Quantity
L/I 0002 – 1 EA First Article Unit – Expended Unit
L/I 0003 – 2 EA
L/I 0004 – 1 EA
L/I 0005 – 1 EA
The best estimated quantity is subject to revalidation by the FMS country.
11. Application (Engine or Aircraft): F110 aircraft
12. Ship To: TAC DFMS
13. Required Delivery Date:
L/I 0001 DELIVERY NUMBER 1: 2 units on or before IAW FORM 260
L/I 0002 DELIVERY NUMBER 1: 1 unit on or before 30 JUN 2026
L/I 0003 DELIVERY NUMBER 1: 2 units on or before 30 JUN 2026
L/I 0004 DELIVERY NUMBER 1: 1 unit on or before 30 JUN 2026
L/I 0005 DELIVYER NUMBER 1: 1 unit on or before 27 AUG 2027
14. Qualification Requirements do not exist.
15. Export Control Requirements: Yes
16. UID: UID requirements are applicable.
17. Qualified Source(s): C. F. ROARK WELDING & ENGINEERING (Cage: 00518)
GENERAL ELECTRIC COMPANY (Cage: 07482)
ENJET AERO DAYTON INC (Cage: 60168)
18. Set-aside: Yes
19. Mandatory Language:
The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one source in accordance with 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1(a)(2), “no other type of supplies or services will satisfy agency requirements”.
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.
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 (405) 734-8241. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
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.Sam.gov. No telephone requests. Only written or faxed requests received directly from the requestors are acceptable.
20. Questions concerning this synopsis or subsequent solicitation can be directed to buyer Asaycia Clayton, 405-855-3000, asaycia.clayton.1@us.af.mil, DLA WEAPONS SUPPORT-AOAB, DLA Oklahoma City, Tinker AFB, OK 73145.