Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

F-108 Stage 1 Fan Blade Repair

Active
FA810013RF-108Federal

Contract Overview

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

AI Contract Overview

Show more

The United States Air Force is conducting market research through a sources sought synopsis to identify qualified repair vendors for finishing repairs (repairs 005-010) of the F108/CFM 56-2A/2B Stage 1 Fan Blade. This effort is aimed at allowing interested contractors to become approved sources for these repairs, which must comply with detailed technical publications and standards from CFMI and the Air Force, including the relevant Inspection/Test Equipment Manuals and repair documents. Contractors must possess the necessary technical data, engineering drawings, repair documentation, and inspection/testing equipment to perform the repairs according to established requirements. The solicitation is classified under NAICS code 336412, emphasizing aircraft engine and parts manufacturing, with a small business size standard set at 1,000 employees. Small businesses, including those who qualify under HUBZone, service-disabled, veteran-owned, 8(a), women-owned, or small disadvantaged business categories, are strongly encouraged to respond, facilitating potential set-aside contract opportunities. Interested vendors must undergo a source approval process by submitting a Source Approval Request (SAR) package aligned with the government’s Qualification Requirements (QR), specifically document RQR-1. A copy of the qualification document can be requested in writing from the Small Business Office at Tinker Air Force Base. This sources sought notice is solely for planning and market research purposes and does not constitute a request for proposals or a guarantee of contract award or payment. The anticipated contract award date is October 2013. For additional inquiries not related to the SAR process, the point of contact is Herbert G. Duncan, reachable via email. This posting serves to gauge industry capability and support the government’s intent to leverage commercial practices and industry standards in the execution of fan blade repairs.

General Info

USAF seeks qualified vendors for F108/CFM56 Stage 1 fan blade finishing repairs; small businesses encouraged.

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Contractor's Facility, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSources Sought
Posted

Sources Sought

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

Show more
SOURCES SOUGHT SYNOPSIS F-108 STAGE 1 FAN BLADE REPAIR The United States Air Force is conducting market research for an upcoming procurement requirement. This is not a solicitation for proposals, proposal abstracts, or quotations. This sources sought synopsis is to allow interested repair sources the opportunity to become qualified sources for F108 Stage 1 Fan Blade finishing repairs 005-010. The North American Industry Classification System (NAICS) code for this request is 336412, Aircraft Engine and Engine Parts Manufacturing. The small business size is 1000. SMALL BUSINESSES ARE ENCOURAGED TO RESPOND. Include whether or not you are a small business; HUBZone small business; service-disabled, veteran-owned small businesses; 8(a) small business; women-owned small business; or small disadvantaged business in order to assist the government in determining the appropriate acquisition method, including whether a set-aside is possible. The Contractor shall repair the F-108/CFM 56-2A/2B Stage 1 Fan Blade in accordance with CFMI Publication United States Air Force IETM 2J-F108-13-72-21-01,-100-01,-200-001, -300-005 through 010, Rev 4, dated 30 June 2012 and any future updates made available by CFMI. The repair Contractor shall have the required technical data, engineering drawings, BOM design changes, Repair Documents, and CFMI/CFM 56 Service Bulletins and inspection/testing equipment to accomplish the repair of the F-108/CMF56-2A/2B Stage 1 Fan Blade. It is the government's intent to use commercial practices, manuals, and industry standards wherever required in support of these items. This sources sought synopsis is to allow interested repair sources the opportunity to submit Source Approval Request (SAR) packages for finishing repairs (repairs 005-010) of the F-108/CFM 56-2A/B Stage 1 Fan Blade: NSN 2840-01-196-6053PN, PN: 305-433-401-0, 301-291-938-0, 301-291-939-0; 301-291-941-0, 301-291-942-0, 301-291-947-0, 301-291-948-0 for which the Government has assigned Qualification Requirements (QRs). This means a company must go through a source approval process. The qualification document is RQR-1. For a copy of the QR submit written request to the Small Business Office, OC-ALC/SB, 3001 Staff Drive, Ste 1AG85A, Tinker AFB, OK 73145-3009. Fax Number is 405-739-7085. Email OC-ALC.BC@tinker.af.mil. No telephone requests. Only written requests received directly from the requestor are acceptable. The anticipated award date is October 2013. The point of contact for non-SAR related questions is Herbert Duncan via e-mail at: Herbert.g.duncan@tinker.af.mil. Subject of e-mail should be, "F-108 Sources Sought Synopsis". This is not a request for proposal (RFP). This sources sought notice is for planning purposes only and does not commit the government to pay for the information requested, issue a solicitation, or award a contract. No solicitation document exists at this time.

Similar Contracts

Same NAICS industry code

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 21 hours ago

DEADLINE

in 7 days
View Details
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 21 hours ago

DEADLINE

in 13 days
View Details
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 21 hours ago

DEADLINE

in 7 days
View Details
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 21 hours ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS