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This Pre-Solicitation opportunity was posted on January 14, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F101 SLEP

Closed
FA8122-15-R-0006Federal

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 14 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 14 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 14 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 14 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

Contract Value

$137,863,031.54

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Notice updated

Response deadline changed from Jan 29, 2015 to Apr 27, 2015. The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Cindy HammackContracting Officer
Billie KindschuhContracting Officer

Full Description

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The Government anticipates issuance of delivery orders against the Captains of Industry (COI) Contract SPE4AX-15-D-9412 with GE Aviation to fulfill this requirement. The anticipated quantity of kits to be procured during a three year time frame is a total of 289 for each kit. 1. Estimated issue date for solicitation FA8122-15-R-0006 is 30 Jan 2015 and estimated closing date 30 Apr 2015. 2. PR#: FD2030-15-02356 3. Spare: New Manufactured Material 4. AMC: N/A 5. Item: HPC Rotor Kits 6. NSN: 2840-K0-200-011A JF, P/N 738L849 Description: HPC Rotor Kit Total Line Item Quantity: L/I 0006AA Without Exchange - qty 40ea BASIC YR, TBD OPT YR I, TBD OPT YR II L/I 0006AB With Exchange - qty TBD ea, BASIC YR, TBD OPT YR I, TBD OPT YR II 7. NSN: 2840-K0-200-011B JF, P/N 738L847 Description: HPT Rotor Kit Total Line Item Quantity: L/I 0007AA Without Exchange - qty 40ea BASIC YR, TBD OPT YR I, TBD OPT YR II L/I 0007AB With Exchange - qty TBD ea, BASIC YR, TBD OPT YR I, TBD OPT YR II 8. NSN: 2840-K0-200-011C JF P/N 738L848 Description: Bell Crank Kit Total Line Item Quantity: L/I 0008AA Without Exchange - qty 40ea BASIC YR, TBD OPT YR I, TBD OPT YR II L/I 0008AB With Exchange - qty TBD ea, BASIC YR, TBD OPT YR I, TBD OPT YR II 9. NSN: 2840-K0-200-011D JF P/N 738L849 Description: HPC Forward Stator Kit Total Line Item Quantity: L/I 0009AA Without Exchange - qty 40ea BASIC YR, TBD OPT YR I, TBD OPT YR II L/I 0009AB With Exchange - qty TBD ea, BASIC YR, TBD OPT YR I, TBD OPT YR II 10. NSN: 2840-K0-200-011E JF P/N 738L849/738L850 Description: HPC AFT Stator Kit Total Line Item Quantity: L/I 0010AA Without Exchange - qty 40ea BASIC YR, TBD OPT YR I, TBD OPT YR II L/I 0010AB With Exchange - qty TBD ea, BASIC YR, TBD OPT YR I, TBD OPT YR II 11. NSN: 2840-K0-200-011F JF P/N 738L851 Description: CDN Kit Total Line Item Quantity: L/I 0011AA Without Exchange - qty 40ea BASIC YR, TBD OPT YR I, TBD OPT YR II L/I 0011AB With Exchange - qty TBD ea, BASIC YR, TBD OPT YR I, TBD OPT YR II 12. NSN: 2840-DA-TAP-LATE JF Description: DATA PLATES - Each Data Plate is required to include the following information: a) Assembly ID Number; b) CI Number; c) Serial Number; d) Spec Number; e) Design Code; f) Type/Model Description; g) Manufacturer Code; h) Contract Number; i) IUID. A Data Plate is required to be attached to each production part prior to shipment. Total Line Item Quantity: L/I 0012 - qty 289 ea 13. NSN: 2840-SU-PTE-QUIP JF Description: Support Equipment Total Line Item Quantity: 1 ST 14. NSN: 2840-SL-EPI-UIDS JF Description: IUID marking of each asset. This is a nonrecurring cost. Total Line Item Quantity: 1 LO 15. Application (Engine or Aircraft): F101 Engine, B-1 aircraft 16. Destination: TO BE CITED ON EACH DELIVERY ORDER 17. Delivery: Required Delivery - 5 EA per month beginning 90 weeks after receipt of delivery order 18. Qualification Requirements: This part must be acquired from a manufacturing source specified on source control drawings, Cage 07482. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part nor use of a second source part in the intended application. The approved source is GE Aviation; Cincinnati, OH; cage code 07482 19. Export Control: N/A 20. UID: Note to Contractor: UID requirements apply. See Item 14 above. 21. Mandatory Language: Electronic procedures will be used for this solicitation through FedBizOpps at http://www.eps.gov/. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. All responsible sources solicited may submit a bid, proposal, or quotation that shall be considered. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty five-days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. Please contact: OC-ALC/BC, ATTN: Source Development Office, 3001 Staff Dr Ste 1AG85A, Tinker AFB OK 73145-3009 in writing for further information concerning the source approval process. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. 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. Note: Faxed solicitation requests can be submitted to AFSC/PZAAB, Tinker AFB OK 73145-3015, FAX Number (405) 734-4624. Request for Written Proposal will be posted to FedBizOpps. 22. Buyer name, phone#, and email address: Cindy Hammack, 405-734-4634, e-mail: Cindy.Hammack@us.af.mil; alternate contact: Billie Kindschuh, 405-734-4615, e-mail: Billie.Kindschuh@us.af.mil.

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