This Pre-Solicitation opportunity was posted on January 14, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F100 Engines, Modules & EEP Build Sets

Closed

FA8121-14-R-0006Federal

Submission Closed03/31/2014, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 336412

New

DIBBS

Supply of Fuel Control Needle Valves (NSN 2915-00-248-5801)

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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.

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DEADLINE

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.

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DEADLINE

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.

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POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1456

Solicitation SPE4A5-27-T-1456 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 11 units of fuel control needle valves, identified by NSN 2915002485801 and Honeywell International Inc part number 2520441. The contract requires delivery to DLA Distribution Cherry Point in North Carolina, with a need ship date of April 13, 2027, and an original required delivery date of November 10, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Item Unique Identification is not required for this specific order.

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DEADLINE

Solicitation # SPE4A5-27-T-1475

Solicitation SPE4A5-27-T-1475 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three baffles, identified by NSN 2915011829369 and Woodward Inc. part number 3415-066. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality standards including SAE AS9100 and zero-based sampling plans. The delivery is set for 297 days after award, with a need ship date of August 21, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate demand volatility. Compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions is mandatory, and any non-domestic materials must be disclosed. The contract requires the use of the Wide Area WorkFlow system for invoicing and mandates that contractors register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, offerors must certify they do not provide covered telecommunications equipment and must comply with CMMC Level 2 self-assessment and safeguarding requirements for covered defense information.

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POSTED

DEADLINE

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.

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POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-27-T-5305

Solicitation SPE4A6-27-T-5305 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of hexagon head cap screws, identified by NSN 5305016263300. The requirement consists of two packages to be delivered FOB Destination to the USS Richard M McCool Jr LPD 29 at FPO AE 09591. The required delivery date is October 14, 2026, with a delivery timeframe of 20 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury, except as specified by NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. The solicitation is categorized under NAICS code 336412.

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POSTED

DEADLINE

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.

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POSTED

DEADLINE

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

DEADLINE

JET ASSEMBLY, COMPRESSO

Solicitation # SPE4A5-27-T-1455

Solicitation SPE4A5-27-T-1455 is a request from the Defense Logistics Agency for the procurement of two Jet Assembly, Compressor units, identified as NSN 2840-00-608-7633 and part number 6786353 from Rolls-Royce Corporation. This is designated as a Navy Critical Safety Item and a Critical Application Item, requiring strict adherence to technical data TDP Rev A Gen 1 and reference QAP 13873 QAP-E09. The items must undergo pressure testing to AMS 2607 and meet specific drilling requirements. Delivery is requested by April 6, 2027, with an original required date of February 17, 2028, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and compliance standards, including SAE AS9100 for manufacturers and AS9120 for distributors. Offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions, providing full disclosure for any non-domestic materials. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and mandatory registration via the Account Management and Provisioning System for access to the Vendor Shipment Module. The solicitation is open to various small business categories under NAICS 336412 and may be eligible for automated award. Offerors are encouraged to provide quantity ranges in their quotes via DIBBS to accommodate volatile demand.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

UNITED TECHNOLOGIES CORPORATION,MILITARY400 MAIN ST,EAST HARTFORD CT 06118-1873

Award Issued Date

04/27/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedJan 14

Presolicitation

Notice updatedFeb 18

The notice description changed.

Response DeadlineMar 31

Deadline has passed

Type ChangedApr 4

Presolicitation → Solicitation

Justification (J&A)May 15

Justification & Approval published

Submission Closed

03/31/2014, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Valerie L Jamerson

contact@example.gov

+1 (555) 000-0000

Full Description

1. Estimated issue date: 29 Jan 2014, Estimated closing/response date: 31 Mar 2014 2. PR#: FD2030-14-35143 3. This is a supply acquisition. This will be a one-year contract. 4. AMC- 3D, 3V, 4D, 4H and 4V 5. F100 Engines, Modules and Engine Enhancement Build (EEP) Sets 6. Noun, NSN, Part Number(s): (see below) CLIN 0001- F100-229A Whole Engine, NSN: 2840-01-475-2543 P/N: 4068800 (Price Without Trade-In) CLIN 0002- F100-229A Whole Engine, NSN: 2840-01-475-2543 P/N: 4068800 (Price With Trade-In) CLIN 0003- F100-229B Whole Engine, NSN: 2840-01-475-2541 P/N: 4068700 (Price Without Trade-In) CLIN 0004- F100-229B Whole Engine, NSN: 2840-01-475-2541 P/N: 4068700 (Price With Trade-In) CLIN 0005- F100-229 Fan Module, NSN 2840-01-580-6609 PN: 4089012-800 (Price Without Trade-In) CLIN 0006- F100-229 Fan Module, NSN 2840-01-580-6609 PN: 4089012-800 (Price With Trade-In) CLIN 0007- F100-229 Core Module, NSN: 2840-01-582-2797, PN: 4089013-800 (Price Without Trade-In) CLIN 0008- F100-229 Core Module, NSN: 2840-01-582-2797, PN: 4089013-800 (Price With Trade-In) CLIN 0009- F100-229 Low Pressure Turbine Module, NSN: 2840-01-583-4767, PN: 4089123-800 (Price Without Trade-In) CLIN 0010- F100-229 Low Pressure Turbine Module, NSN: 2840-01-583-4767, PN: 4089123-800 (Price With Trade-In) CLIN 0011- F100-229 Fan Front Drum, NSN: 2840-01-579-7372, PN: 4088768-01 (Price Without Trade-In) CLIN 0012- F100-229 Fan Front Drum, NSN: 2840-01-579-7372, PN: 4088768-01 (Price With Trade-In) CLIN 0013- F100-229 4-5 Rear Drum Rotor, NSN: 2840-01-579-8437, PN: 4089024-01 (Price Without Trade-In) CLIN 0014- F100-229 4-5 Rear Drum Rotor, NSN: 2840-01-579-8437, PN: 4089024-01 (Price With Trade-In) CLIN 0015- F100-229 6th Disk, NSN: 2840-01-579-8434, PN: 4089036 (Price Without Trade-In) CLIN 0016- F100-229 6th Disk, NSN: 2840-01-579-8434, PN: 4089036 (Price With Trade-In) CLIN 0017- F100-229 7-13 Drum Rotor, NSN: 2840-01-580-6610, PN: 4089121-01 (Price Without Trade-In) CLIN 0018- F100-229 7-13 Drum Rotor, NSN: 2840-01-580-6610, PN: 4089121-01 (Price With Trade-In) CLIN 0019- F100-229 Disk Turbine, 2nd Stage, NSN: 2840-01-582-4945, PN: 4089102 (Price Without Trade-In) CLIN 0020- F100-229 Disk Turbine, 2nd Stage, NSN: 2840-01-582-4945, PN: 4089102 (Price With Trade-In) CLIN 0021- F100-229 1st Stage Front Retaining Plate, NSN: 2840-01-582-4944, PN: 4089038 (Price Without Trade-In) CLIN 0022- F100-229 1st Stage Front Retaining Plate, NSN: 2840-01-582-4944, PN: 4089038 (Price With Trade-In) CLIN 0023- F100-229 Seal-Air, Turbine, 1st Stage, NSN: 2840-01-582-4969, PN: 4089046 (Price Without Trade-In) CLIN 0024- F100-229, Seal-Air, Turbine, 1st Stage NSN: 2840-01-582-4969, PN: 4089046 (Price With Trade-In) CLIN 0025- F100-229 Disk Turbine, 1st Stage, NSN: 2840-01-582-0639, PN: 4089101 (Price Without Trade-In) CLIN 0026- F100-229 Disk Turbine, 1st Stage, NSN: 2840-01-582-0639, PN: 4089101 (Price With Trade-In) CLIN 0027- F100-229 1-2 Spacer, 2nd Stage Retaining Plate, NSN: 2840-01-582-2801, PN: 4089050 (Price Without Trade-In) CLIN 0028- F100-229 1-2 Spacer, 2nd Stage Retaining Plate, NSN: 2840-01-582-2801, PN: 4089050 (Price With Trade-In) CLIN 0029- F100-229 Turbine Hub, NSN: 2840-01-582-2074, PN: 4089040 (Price Without Trade-In) CLIN 0030- F100-229 Turbine Hub, NSN: 2840-01-582-2074, PN: 4089040 (Price With Trade-In) CLIN 0031- F100-229 Disk-Turbine, 4th Stage Assembly, NSN: 2840-01-582-4968, PN: 4089124 (Price Without Trade-In) CLIN 0032- F100-229 Disk-Turbine, 4th Stage Assembly, NSN: 2840-01-582-4968, PN: 4089124 (Price With Trade-In) CLIN 0033- F100-229 Disk-Turbine, 3rd Stage, NSN: 2840-01-582-2069, PN: 4089103 (Price Without Trade-In) CLIN 0034- F100-229 Disk-Turbine, 3rd Stage, NSN: 2840-01-582-2069, PN: 4089103 (Price With Trade-In) CLIN 0035- F100-229 3rd Stage Turbine Air Seal, NSN: 2840-01-583-8964, PN: 4089045 (Price Without Trade-In) CLIN 0036- F100-229 3rd Stage Turbine Air Seal, NSN: 2840-01-583-8964, PN: 4089045 (Price With Trade-In) CLIN 0037- F100-229 4th Stage Turbine Air Seal, NSN: 2840-01-583-2401, PN: 4089043 (Price Without Trade-In) CLIN 0038- F100-229 4th Stage Turbine Air Seal, NSN: 2840-01-583-2401, PN: 4089043 (Price With Trade-In) 7. P/N: (See number 6 above) 8. Description: See solicitation. 9. Quantity/Delivery: (Quantity and delivery are below): CLIN 0001- 1 each, Delivery: 1 each 13 months after receipt of contract CLIN 0002- 1 each, Delivery: 1 each 13 months after receipt of contract CLIN 0003- 1 each, Delivery: 1 each 13 months after receipt of contract CLIN 0004- 1 each, Delivery: 1 each 13 months after receipt of contract CLIN 0005- 5 each, Delivery: 5 each 13 months after receipt of contract CLIN 0006- 5 each, Delivery: 5 each 13 months after receipt of contract CLIN 0007- 2 each, Delivery: 2 each 13 months after receipt of contract CLIN 0008- 2 each, Delivery: 2 each 13 months after receipt of contract CLIN 0009- 5 each, Delivery: 5 each 13 months after receipt of contract CLIN 0010- 5 each, Delivery: 5 each 13 months after receipt of contract CLIN 0011- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0013- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0014- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0015- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0016- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0017- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0018- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0019- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0020- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0021- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0022- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0023- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0024- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0025- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0026- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0027- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0028- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0029- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0030- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0031- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0032- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0033- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0034- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0035- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0036- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0037- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0038- 10 each, Delivery: 10 each 13 months after receipt of contract CLIN 0039- 10 each, Delivery: 10 each 13 months after receipt of contract 10. Application: F100-229 Engine 11. Destination: Tinker AFB OK 12. Qualification Requirements: Sources must be qualified prior to being considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. If the Government has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed as a possible source for future awards. 13. Export Control: No 14. UID: If unit price exceeds $5,000 then UID requirements will apply 15. Additional Information: Authority: 10 U.S.C. 2304 (c) (1), Justification: Supplies (or services) required are available from one or only a limited number of source(s) and no other type of supplies or services will satisfy agency requirements. All responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. Intended source is United Technologies, DBA Pratt & Whitney. Based upon market research, the Government is not using the policies contained in Part12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. 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 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)736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 16. Buyer Name, Telephone Number, E-mail Address: Valerie Jamerson, (405) 739-4349, valerie.jamerson@tinker.af.mil

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