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This Solicitation opportunity from Department Of Defense was posted on February 16, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F-5N/F J85-GE-21C Whole Engine Inspection and Repair Services

Closed
N0042123R0009Federal

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

Contract Value

$3,946,875

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

2

N00421-23-R-0009+Amendment+0003.pdf

PDF

N00421-23-R-0009+Attachment+P3+Contractor+Performance+Assessment+Questionnaire+15+Feb+2023.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

6 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline changed from Dec 20, 2022 to Jan 6, 2023. Set-aside removed. The notice description changed.

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline time changed from 5:00 AM UTC to 10:00 PM UTC on Feb 17, 2023. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Full Description

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***UPDATE*** Amendment 0004 to Solicitation N0042123R0009 has been posted and removes the following provisions from Section L: 252.215-7008, 252.215-7010, 252.215-7011. A PDF document containing questions received in response to the Final RFP and Government responses has also been attached to this posting. ***END OF UPDATE*** ***UPDATE*** Amendment 0003 to Solicitation N0042123R0009 has been posted and corrects Attachment numbers 4, 5, and 6 in Section J to P1, P2, and P3, respectively. Amendment 0003 also updates Attachment P3 - Contractor Performance Assessment Questionnaire (CPAQ) to be fillable. ***END OF UPDATE*** ***UPDATE*** Amendment 0002 to Solicitation N0042123R0009 has been posted and incorporates the following changes: Section I: Added FAR Clause 52.251-1, DFARS Clause 252.251-7000. Removed Clauses 52.204-2, 52.223-7, 52.224-1, 52.237-3, 52.242-2, 52.247-68, 252.204-7004, 252.227-7014, 252.227-7019. Section J: Table 2: Reference Material, Paragraph 3, Attachment 1 ? J85-GE-21C Whole Engine Inspection and Repair Services PBWS: Removed DoDINST 4161.02 and SECNAV 5200.43. Paragraph 8.2, Attachment 1 ? J85-GE-21C Whole Engine Inspection and Repair Services PBWS: Updated language specifying PAC shall be held after basic IDIQ contract award. Attachment 1 ? J85-GE-21C Whole Engine Inspection and Repair Services PBWS: Added Paragraph 9.5.1. J85 USN Managed End Items. Section L: Part A, General: Further defined ?Offeror,? ?Joint Venture (JV),? and ?principal entity?. Part A, General: Added paragraph 7.0 Technical Library. Part B, Technical Element 1, paragraph 1.1: Added language specifying that the prime contractor shall hold the SAR approval. Part B, Past Performance Volume 2: Added language to allow for past performance reference for principal entities and language regarding CPARs submission. Part B, Contract Administration Volume 3: Corrected the Small Business Subcontracting Plan Annex reference. A PDF document containing questions received in response to the Final RFP and Government responses has also been attached to this posting. ***END OF UPDATE*** The Department of Navy (DoN), Naval Air Systems Command (NAVAIR), Program Management Air, Specialized and Proven Aircraft Program (PMA-226) Adversary F-5 Integrated Product Team (IPT) is requesting proposals for F-5N/F J85-GE-21C Whole Engine Inspection and Repair Services. The Contractor shall provide domestic F-5F/N J85-GE-21C 900/1800 Hour Special Inspections, stand-alone testing, and select Repair of Repairable(s) associated with the J85-GE-21C Engine Flight Hour (EFH) Program. The resulting contract vehicle will be a Multiple-Award Indefinite Delivery Indefinite Quantity (MA/IDIQ) with Firm Fixed Price (FFP) and Cost Reimbursable contract line item numbers (CLINs). The planned ordering period is one (1), five (5) year base and one (1), four (4) year option ordering period for a total ordering period of nine (9) years. The 52.217-8 clause, Option to Extend Services, is included in this contract to allow for up to an additional six (6) months of services. This requirement will be conducted on the basis of full and open competition. The North American Industries Classifications System (NAICS) for this procurement is 336412, Aircraft Engine and Engine Parts Manufacturing. The Product/Service Code (PSC) for this procurement is J028, Maintenance, Repair, and Rebuilding of Equipment ? Engines and Engine Parts Manufacturing. The proposal submission deadline is Friday, 17 February 2023 at 5:00 PM Eastern Time (ET). All volumes of the proposal shall be submitted electronically through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. Questions will be accepted and must be submitted by email no later than 31 January 2023 at 04:00 PM ET to Ms. Sarah Carter at sarah.b.carter8.civ@us.navy.mil and Mrs. Catrina Vitez at catrina.m.vitez.civ@us.navy.mil. No phone calls will be accepted. NAVAIR will provide non-proprietary Questions and Answers in response to this Solicitation via a PIEE posting. If questions received contain proprietary information, be sure to inform the Government of this in your response. PIEE proposal submissions is a new process and should you have any questions regarding a PIEE account, roles, or submission please notify the PIEE help desk and/or the PCO and Contract Specialist immediately. You may access a video demonstration in PIEE here: https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/overview/overview.xhtml. In accordance with the Procurement Integrity Act, 41 U.S.C. ? 2101-2107, interested parties are reminded that their organizations are prohibited from obtaining any source selection information before the award of this contract. In addition to both criminal and civil penalties for individuals, the Procurement Integrity Act also provides administrative actions which include, but are not limited to, cancellation of the procurement if it has not yet been awarded, rescission of the awarded contract, and the initiation of a suspension or debarment proceeding. To ensure compliance with the Procurement Integrity Act, interested parties are strongly encouraged to limit all communications related to this procurement (i.e. N0042123R0009) to the Contracting Officer and the Contract Specialist listed within the solicitation; interested parties are strongly encouraged to refrain from discussing any information related to this procurement with any other Government personnel.

More opportunities from Department Of Defense → Naval Air Warfare Center Air Division

Same awarding agency

NAICS: 488190
New
Federal
T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)
Solicitation # N0042126R1011
Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 aircraft maintenance and contractor logistics support. The requirement is a full and open competition for a single-award IDIQ contract with a five-year ordering period. The scope of work includes general maintenance for T-6 aircraft, satellite site support for T-34 aircraft, preservation and depreservation services, and specialized support such as variable flight hour surge and detachment mobilization. Performance is required across multiple locations, including NAS Corpus Christi, NAS Whiting Field, and NAS Pensacola, and involves operations for manned fixed-wing aircraft equipped with ejection seats and On-Board Oxygen Generating Systems. The contract utilizes a mix of pricing structures, including Firm Fixed Price for monthly maintenance and site support, Composite Hourly Firm Fixed Price for premium labor and engineering services, and Cost-Reimbursement for parts, materials, and emergent travel. Award will be determined via a tradeoff process to identify the best value, with Technical being the most important factor, followed by Past Performance, and then Small Business participation; combined, these non-price factors are significantly more important than price. Proposals must be submitted electronically via the PIEE Solicitation Module by November 6, 2026, and must include five distinct volumes covering contract administration, technical approach, past performance, cost/price, and small business commitments.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 541330
New
Federal
PMA CSS Competition PMA 261
Solicitation # N0042126R1033
Solicitation N0042126R1033 is a Service-Disabled Veteran-Owned Small Business set-aside for a single Firm-Fixed Price Task Order under the SeaPort-NxG MAC. The contract supports Program Management Air (PMA)-261 H-53 Heavy Lift Helicopters, specifically the CH-53E, MH-53E, and CH-53K variants. The selected contractor will provide program and project management, administrative, budget and financial management, and corporate operations support services to enable Integrated Product Teams to deliver critical capabilities on time and within budget. The performance period spans five years, including a base year and four option years, with an additional six-month extension option. The requirement mandates a Top Secret Facility Security Clearance (FCL) for the prime offeror and Top Secret/Sensitive Compartmented Information (TS/SCI) access for personnel performing specific tasks, although no deliverables will be classified at the SCI level. Key deliverables are managed through several Contract Data Requirements Lists (CDRLs), including monthly status reports, a cybersecurity implementation plan, an operations security plan, and a quality control plan. Award will be based on the lowest-priced proposal that achieves a Pass rating for FCL and an Outstanding combined technical/risk rating. Evaluation factors prioritize technical approach, integrated management, and staffing over price.
Engineering Services

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 541330
New
Federal
NAWCAD WOLF Identification Systems Technical Management Support Services RFO
Solicitation # N0042126R1023
Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River and St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, including a sample task and key personnel, and past performance are evaluated to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Quality Assurance plan and CPARS evaluations.
Engineering Services

POSTED

5 days ago

DEADLINE

in 6 days
View Details

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