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This Solicitation opportunity from Department Of Defense was posted on May 13, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F100-PW-229 Combustion Chamber

Closed
FA8121-21-R-0002Federal

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

6

FA8121-21-R-0002 Amendment 0001

PDF, High priority: read this first2 pages · amendment
High

FA8121-21-R-0002 Amendment 0002

PDF, High priority: read this first2 pages · amendment
High

FA8121-21-R-0002 Amendment 0003

PDF, High priority: read this first9 pages · amendment
High

FA8121-21-R-0002 Amendment 0004

PDF, High priority: read this first3 pages · amendment
High

FA8121-21-R-0002 Solicitation for F100 229 Combustion Chamber

PDF, High priority: read this first56 pages · rfp
High

FA8121-21-R-0002 229 Combustion Chamber Q&A

DOCX, Low priority2 pages · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

6 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Apr 19, 2021 to Apr 29, 2021. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Apr 29, 2021 to May 10, 2021.

Notice updated

Response deadline changed from May 10, 2021 to May 17, 2021. The notice description changed.

Deadline changed

Response deadline changed from May 17, 2021 to May 21, 2021.

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 → 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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Duration of Contract Period: 5 years. Electronic procedures will be used for this solicitation. 1. Estimated issue date: 19 March 2021. Closing/response date: 21 MAY 2021 at 3:00PM, CST. 2. PR#: FD2030-18-00713 and FD2030-18-30528. 3. Service/Spare/Repair/OH: Spare (Remanufacture). 4. AMC: R1/C. 5. Item: F100-PW-229 Combustion Chamber. 6. Input NSN: 2840-01-448-6990NZ; Output NSN: 2840-01-448-6990NZ. 7. Input PN: 4086420-01 or 4083194; Output PN: 4086420-01. 8. Description: The F100-PW-229 Combustion Chamber provides a chambered area for introduction of fuel with compressed air and provides the combustion necessary for engine operation. 9. Total Line Item Quantity: The Government intends to award a 5-year, firm-fixedprice, single award indefinite-delivery/indefinite-quantity type contract, comprised of a 1-year basic period and four 1-year options. BASIC YEAR: Line Item 0001: 229 Combustion Chamber, 2840-01-448-6990NZ (USAF). Best Estimated Quantity (BEQ): 60 each. Delivery: 5 each per month, beginning 30 days after receipt of order (ARO); early delivery is acceptable. Line Item 0002: 229 Combustion Chamber, 2840-01-448-6990NZ (FMS). BEQ: 2 each. Delivery: 1 each per month, 30 days ARO; early delivery is acceptable. Line Item 0003: Data, Not Separately Priced (NSP). Quantity: 1 Lot. Delivery: In accordance with (IAW) DD Form 1423, Contract Data Requirements List (CDRL). OPTION I: Line Item 1001: 229 Combustion Chamber, 2840-01-448-6990NZ (USAF). BEQ: 60 each. Delivery: 5 each per month, beginning 30 days ARO; early delivery is acceptable. Line Item 1002: 229 Combustion Chamber, 2840-01-448-6990NZ (FMS). BEQ: 2 each. Delivery: 1 each per month, 30 days ARO; early delivery is acceptable. Line Item 1003: Data, NSP. Quantity: 1 Lot. Delivery: IAW DD Form 1423, CDRL. OPTION II: Line Item 2001: 229 Combustion Chamber, 2840-01-448-6990NZ (USAF). BEQ: 65 each. Delivery: 5 each per month, beginning 30 days ARO; early delivery is acceptable. Line Item 2002: 229 Combustion Chamber, 2840-01-448-6990NZ (FMS). BEQ: 2 each. Delivery: 1 each per month, 30 days ARO; early delivery is acceptable. Line Item 2003: Data, NSP. Quantity: 1 Lot. Delivery: IAW DD Form 1423, CDRL. OPTION III: Line Item 3001: 229 Combustion Chamber, 2840-01-448-6990NZ (USAF). BEQ: 65 each. Delivery: 6 each per month, beginning 30 days ARO; early delivery is acceptable. Line Item 3002: 229 Combustion Chamber, 2840-01-448-6990NZ (FMS). BEQ: 2 each. Delivery: 1 each per month, 30 days ARO; early delivery is acceptable. Line Item 3003: Data, NSP. Quantity: 1 Lot. Delivery: IAW DD Form 1423, CDRL. OPTION IV: Line Item 4001: 229 Combustion Chamber, 2840-01-448-6990NZ (USAF). BEQ: 65 each. Delivery: 6 each per month, beginning 30 days ARO; early delivery is acceptable. Line Item 4002: 229 Combustion Chamber, 2840-01-448-6990NZ (FMS). BEQ: 2 each. Delivery: 1 each per month, 30 days ARO; early delivery is acceptable. Line Item 4003: Data, NSP. Quantity: 1 Lot. Delivery: IAW DD Form 1423, CDRL. 10. Application (Engine or Aircraft): F100-229 Engine. 11. Destination: USAF - FOB Origin; Ship To DoDAAC SW3211. FMS - FOB Origin; Ship To - To Be Determined 12. Delivery: Delivery is shown under Item #9 above. 13. Qualification Requirements: Qualification requirements do apply. 14. Source Selection Procedures: The Government intends to use price as the only evaluation factor for this competitive acquisition. 15. UID: Note to Contractor-If unit price exceeds $5,000, then UID requirements will apply. 16. Mandatory Language: One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States (U.S.) by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However interested persons may identify to the contracting o?icer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. EXPORT CONTROLLED DATA: This acquisition may/does involve technology that has a military or space application. The only are those that are certified and registered with Defense Logistics Services Center (DLSC) (1-800-352-3572) and have a legitimate business purpose. U.S. contractors must submit a copy of their current approved DD Form 2345 with their request for solicitation. The form, including instructions for completing the form, is available at http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The solicitation/data package will be mailed to the data custodian identified in Block 3 of the DD Form 2345. Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a small-business set-aside, foreign sources may not participate as potential prime contractors but could, if otherwise eligible, participate as subcontractors). Prospective vendors must comply with all the requirements of the solicitation and its attachments to be considered responsive.The Government does not intend to hold discussions, but may hold discussions if it is deemed necessary. 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 o?icer, 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.

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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