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This Pre-Solicitation opportunity from Department Of Defense was posted on May 19, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F100-PW-220/229 Convergent Nozzle Segment Assemblies NSN: 2840-01-455-9142: P/N: 408130,4088060, NSN: 2840-01-308-4468: P/N: 4070741 Overhaul Effort in Support of Partner Nations in the F100 International Engine Management Program

Closed
FA812122R0028Federal

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 15 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 15 hours ago

DEADLINE

in 13 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 15 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 15 hours ago

DEADLINE

in 2 days

General Info

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OK

Set-Aside

NONE

Documents

18

4468 Repair Data List - Nozzle, Augmenter Ex

PDF, High priority: read this firstspecifications
High

9142_RDL.pdf

PDF

A0001_80368A_for_FD2030_22_31022_signed.pdf

PDF

A0002_DR_81535_for_FD2030_212_31022_signed.pdf

PDF

A0003_DI_MGMT_80441C_ANNUAL_INVENTORY_REPORT_for_FD2030_22_31022_signed.pdf

PDF

A0004_DI_MGMT_82128_GFM_Req_Inventory_Report_for_FD2030_22_31022_signed.pdf

PDF

A0005_GFM_DI_PSSS_80727A_CDRL_for_FD2030_22_31022_signed.pdf

PDF

CDRL_GFM_FD2030_22_31022_signed.pdf

PDF

DI_ALSS_81535_PQDRs.pdf

PDF

DID_80368A.pdf

PDF

DID_GFP_DI_MGMT_80441C.pdf

PDF

EIR_RQR_10_Rev_E.pdf

PDF

F3YCBL2084A001_FD20302231022_Transportation.pdf

PDF

FA812122R0028+Solicitation.pdf

PDF

FD20302231022_Packaging.pdf

PDF

PWS1.pdf

PDF

QASP_FD20302231022.pdf

PDF

RQR_PSD_1_28January2020.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8121 Afsc Pzaaa
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA

Full Description

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This FMS requirement for the Overhaul of the F100-PW-220/229 Convergent Nozzle Segment Assembly will now be solicited in conjunction with the USAF requirement for the Overhaul of the F100-PW-220 Convergent Segment Assembly. Details of the USAF portion that it will be added to can be found under Pre-Solicitation Notice FA8121-22-R-0014. The combined requirement will be a competitive, non-commercial, Firm Fixed Price (FFP), Multiple Award, ID/IQ contract with a 60 month ordering period. 1. The AFLCMC/LPSIB organization, located at Tinker Air Force Base has a requirement to provide the International Engine Management Program (IEMP) members, with a 5-year (1-year basic and four 1-year options), firm-fixed price (FFP), requirements contract for overhaul of F100-PW-220/229 Convergent Nozzle Segment Assembly. The delivery schedule of the component National Stock Numbers (NSNs) shall be as follows: Input: NSN 2840-01-455-9142NZ P/N: 408130, 4088060 Output:NSN 2840-01-455-9142NZ P/N: 4088060 45 each 45 days/ TAT: 90 days from date of receipt Input: NSN 2840-01-308-4468NZ/PN 4070741 Output: NSN 2840-01-308-4468NZ/PN 4070741 45 each 45 days/ TAT: 90 days from date of receipt The proposed North American Industry Classification Systems (NAICS) Code is 336412 (Aircraft Engines and Engine Parts Manufacturing), which has a corresponding Size Standard of 1,500 employees. The Government is interested in all businesses to include, Large Business, Small Business, Small Disadvantaged Businesses 8(a)s, Service-Disabled Veteran-Owned Small Businesses, Hub-zone Businesses, and Women-Owned Small Businesses. 2. Qualification Requirements: This contract is for the overhaul of F100-PW-220/229 Convergent Nozzle Segment Assembly and is governed by performance-based standards as outlined in the PWS. This is a NON-commercial item. The Government does not have the associated technical data to provide to potential sources. Consequently, any potential sources for this effort will need to undergo the Source Approval Requirement (SAR) process. The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish acquisition and packaging of completely serviceable units. Generally, the work to be accomplished includes disassembly, cleaning, inspection, assembly, testing, preservation, and packaging to return an unserviceable asset to a like-new condition. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. Potential sources may be responsible for nonrecurring engineering costs associated with becoming an approved source. Potential sources wishing to be qualified to perform the requirement specified above are REQUIRED to complete a Source Approval Request (SAR) package as specified in RQR-PSD-1 attached. QRs and Repair Data List (RDL), if applicable, are attached to this notice. Government provided data is annotated on the RDL attached to this posting. Requests for technical data in response to this SSS posting should be submitted to the Tinker TO Public Sales Office at AFLCMC.LZP.PUBSALES@us.af.mil SAR packages and SAR-process questions should be submitted to the AFSC Small Business Office at: SAR submittal: https://www.tinker.af.mil/Home/429SCMS-SASPO/ Source Development Specialist Email: stacy.cochran@us.af.mil Due to COVID-19 and the increase in teleworking (social distancing) we ask that all SAR packages be temporarily submitted electronically through https://safe.apps.mil/. DoD safe is a safe option for large files. If you have a PKI certificate you can send directly, if you do not then send a request to: 429SCMS.SASPO.Workflow@us.af.mil or stacy.cochran@us.af.mil and include your email address and - request a drop off. A - request for drop off will be returned, use this to submit your SAR package. Thank you for your patience and understanding during this difficult time. 3. Additional Information: 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. To be considered for award you must be an approved source by close of the solicitation date. 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. 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.beta.sam.gov

More opportunities from Department Of Defense → FA8121 Afsc Pzaaa

Same awarding agency

NAICS: 336412
Federal
FD20302501206-01 F100 SPARES SEAL, METALLIC, AIRCRAFT 2840-01-625-7346NZ
Solicitation # FD20302501206_F100_SPARES_SEAL_METALLIC_AIRCRAFT_2840016257346NZ
Solicitation FD20302501206 is a one-time Air Force spares buy for F100 metallic aircraft seals, identified by part number 4088961 and NSN 2840-01-625-7346NZ. The procurement is managed by the Department of the Air Force, Headquarters Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, with an estimated solicitation issue date of August 24, 2026. The delivery schedule requires 10 units within 30 calendar days and 4 units within 60 calendar days after receipt of order, with all items destined for Tinker AFB. Additionally, the requirement includes first article deliverables, including a contractor test plan and report, which must comply with DD Form 1423-1 and Form 260. To be eligible for award, offerors must be an approved source per FAR 52.209-1, and Source Approval Request packages must be submitted electronically via DoD SAFE. The acquisition is subject to the availability of appropriated funds under FAR 52.232-18. Unique Identification requirements will apply if the unit price exceeds 5,000 dollars. The solicitation will be conducted electronically via SAM.gov, and an Ombudsman has been appointed to handle contractor concerns during the proposal development phase. Primary point of contact for this effort is Brody Corbett.
Aircraft Engine and Engine Parts Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details

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