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This Sources Sought opportunity from Department Of Defense was posted on August 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F-35 Training Hydraulic RYNGLOK Kit

Closed
FA8224250230KHFederal

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

about 17 hours 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

about 17 hours 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

about 17 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
NOZZLE, FUEL, COMBUSTION
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.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
INSULATION BLANKET,
Solicitation # SPE8E6-27-T-0195
Solicitation SPE8E6-27-T-0195 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of aircraft heat shield insulation blankets. This is designated as a critical application item with NSN 5640016457962 and part number 151-029-5 from the Bell Boeing Joint Project Office. The requirement is for 15 rolls, with each roll consisting of 25 yards. The delivery terms are FOB Origin, with a need ship date of December 10, 2025, and an original required delivery date of February 8, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement incorporates several regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 regarding equal opportunity for workers with disabilities. Quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 17 hours ago

DEADLINE

in 2 days

General Info

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Hill AFB, UT, USA

Set-Aside

NONE

Documents

1

Req 14038: F-35 Training Hydraulic RYNGLOK Kit Product Description

PDF, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8224 Afsc Ol H Pzim
Contacts2 people available
OfficeHILL AFB, UT, 84056-5805, USA
Office AddressHILL AFB, UT, 84056-5805, USA

Full Description

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Sources Sought 1. NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. Any information submitted by respondents to this sources sought synopsis is voluntary and will not be returned. The Government will not reimburse any costs incurred or associated with the submission of information in response to this notice. 1.1 The purpose of this Sources Sought is to conduct market research to determine if responsible sources exist in an effort to promote competition. The proposed North American Industry Classification Systems (NAICS) Code is 336412 - Aircraft Engine and Engine Parts Manufacturing, which has a corresponding Size standard of 1,500 employees. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in all small businesses to include 8(a), Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. The government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. Additionally, please provide any anticipated teaming arrangements, along with a description of similar services offered to the Government and to commercial customers for the past three years. Any responses involving teaming agreements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. 2. Program Details: The contractor shall provide Two (2) Eaton RTSK8-02-059 RYNGLOK Tool Kit and Two Hundred (200) Eaton R80101D08 Fitting(s) to be fabricated/manufactured and delivered to building 250 at Hill AFB, UT. Responses to this sources sought synopsis should include the following business information in addition to the capability statements: 1) Sources Sought Number 2) Company Name 3) SAM Number (UEI) or Cage number and is it active in the System for Award Management (SAM) database to be eligible for award. 4) Company Address 5) Company Points of Contact, Phone, FAX, and Email Address. POC's should include individual(s) who is(are) duly authorized in managing any/all technical issues and/or questions, and individual(s) who is(are) authorized in managing any/all contractual issues and/or questions. 6) Business size (i.e. small business, large business) 7) Provide a brief description, no more than 12 pages in total, of your company's past experience on previous projects similar in complexity to this requirement to include: a) Describe your company's capabilities and experience in providing RYNGLOK kits as described in the Product Description to the Government. b) Are there specific requirements in the documentation that we provided that would currently preclude your company from being a viable solution to our requirement? c) Discuss any RYNGLOK kits your company currently produces or distributes. 8) If there any questions with regards to the requirement please feel free to provide them as well. The Government intends to solicit and award to a single source. The Government has been informed that there is only one authorized distibutor of RYNGLOK toolkits, and currently intends to award this project as Sole Source. The proposed source is: AAR Defense Systems & Logistics, One AAR Place 1100 N. Wood Dale Rd. Wood Dale, IL 60191 All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. This effort will be for a firm fixed price one-time purchase. The final date to submit questions for this Sources Sought is 03 Sept 2025, 5pm MST. Please submit all information to the following: AFSC OL:H/PZIMA, Attention: Kevin Hutchison, kevin.hutchison.2@us.af.mil or Devin Laughter, devin.laughter@us.af.mil

More opportunities from Department Of Defense → FA8224 Afsc Ol H Pzim

Same awarding agency

NAICS: 325510
New
Federal
Aircraft Coatings and Sealants OO-ALC
Solicitation # FA822427R0002
The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract to provide comprehensive management, supply, and technical support for aircraft coatings and sealants. This Firm Fixed Price Indefinite Delivery Indefinite Quantity contract is designed to ensure uninterrupted maintenance operations for C-130, F-16, and A-10 aircraft. The total anticipated period of performance is six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The government will utilize a Best Value Source Selection Tradeoff methodology, where the technical factor is significantly more important than price. The selected contractor will be responsible for sourcing, storing, and delivering materials, including specialized Premixed Frozen Materials requiring transit at -80F and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85% of their shelf life upon delivery. Additionally, the contractor must provide a secure web-based ordering system, rapid technical assistance for material failures, and monthly on-site support. Compliance requirements include CMMC Level 2 self-certification, adherence to MIL-STD-129 marking standards, and the use of the Wide Area WorkFlow system for invoicing.
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POSTED

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DEADLINE

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NAICS: 561621
Federal
Inspection of Fire Extinguishers and Suppression Systems for AMXG at Hill AFB, Utah
Solicitation # FA822427Q0001
Solicitation FA8224-27-Q-0001 is a request for quotations to establish a Blanket Purchase Agreement (BPA) for the monthly and annual inspection, maintenance, and monitoring of portable fire extinguishers and fire suppression systems for the 309th Aircraft Maintenance Group (AMXG) at Hill Air Force Base, Utah. The scope of work includes the recurring service of approximately 1,316 portable fire extinguishers and the annual inspection and certification of seven fire suppression systems. The government intends to award a contract for a one-year base period with four additional option years. This acquisition is 100 percent set-aside for small business concerns with an annual revenue not exceeding 25 million dollars under NAICS code 561621. To be eligible for award, contractors must be registered in SAM.gov with an active CAGE code and possess valid licensing and certifications from the Utah State Fire Marshal for both portable fire extinguishers and fire suppression systems. All work must comply with NFPA 10, NFPA 13, NFPA 25, DAFMAN 91-203, and applicable state and local regulations. Evaluation will be based on technical acceptability and total proposed price, which includes the cost of inspections and the estimated replacement of twenty 10 lb. fire extinguishers. Quotations must be submitted electronically by noon Mountain Daylight Saving Time on October 30, 2026, and must include a company profile, pricing response form, and proof of required licensing.
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DEADLINE

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