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This Combined Synopsis/Solicitation opportunity was posted on December 11, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F108 High Pressure Turbine Blades

Closed
FA8122-13-R-0001Federal

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 16 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 16 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 16 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 16 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

3001 Staff Drive Suite 1AG1 99A, TINKER AFB, OK, 73145, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Notice updated

Response deadline changed from Jan 23, 2013 to Feb 4, 2013. 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
Danah R. AmbroseContract Specialist
Stephanie R. RiddleContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The United States Air Force (USAF) at Oklahoma City Air Force Sustainment Center (AFSC), Tinker AFB is contemplating to procure a 2 year firm fixed price (FFP) requirements type service contract for the repair of the F108 High Pressure Turbine (HPT) Blade. Award will be made only if the offeror, the product/service or the manufacturer meets qualification requirement at time of award, in accordance with FAR clause 52.209-1. The following sources are qualified to perform this effort: a. GE Engine Services Inc, Cincinnati, OH (Cage Code-062W2) b. Chromalloy-Nevada, Carson City, NV (Cage Code-0UEH6) c. SNECMA Services, Magny Les-Hameaux, FRA (Cage Code-F6048) d. Lufthansa-Technik, Kaltenkirchen, DEU (Cage Code - C3768) 1. Combined Synopsis/Solicitation close date: 23 January 2012 at 3:00pm central time 2. Solicitation #- FA8122-13-R-0001 is issued as a Request for Proposal (RFP) 3. Nomenclature/Noun - Repair of the F108 High Pressure Turbine Blade 4. NSN - 2840-01-184-8631PN 5. P/N - 1475M35P01, 1475M35P02, 9997M23G28, 9997M23G24, 1668M23P01 6. Application (Engine or Aircraft) - F108 Engine 7. RMC - R1/C 8. History - FA8104-08-D-0006 9. NAICS - 336413 10. Description: Item Dimensions: 4.0 inch x 3.0 inch x 3.0 inch Item description and function: The HPT Blades are a single shank design with contoured air foil. Blades are internally cooled by compressor air entering through the blade root and exiting through the leading edge tip and trailing slots. Note: This solicitation contemplates an award of a Commercial Firm Fixed Price (FFP) type contract. The resultant contract shall be for a 2-Year Requirements type contract (1-Year Basic Period and 1 one-year Option) for the Repair specified below and outlined in the attachments thereto. The best estimated quantity (BEQ) set forth for each line item is the best estimated total quantity the Government expects to order for USAF) over the applicable ordering period of the contract. This is a Repair requirement. No Government Furnished Material shall be provided. Contractor Furnished Material (CFM) is required for all repairs described herein. The contractor shall furnish and deliver to the Government the services and supplies necessary to perform the following in accordance with the Terms and Conditions contained in the Combined Synopsis/Solicitation and the Performance Work Statement (PWS). Technical Engineering Data Package for this Combined Synopsis/Solicitation is available at www.fbo.gov. Condemned units will not be counted as production. Line Item 0001: Repair, Major - F108 HPT Blades (Basic Year) Best Estimated Quantity U/I Unit Price Amount 5,726 EA $ $ (Contractor to provide pricing) NSN: 2840-01-184-8631 Stock List Price: $8,565.38 Manufacturer Part Number 062W2 305-433-401-0 07482 1475M35P01 07482 1475M35P02 07482 9997M23G24 07482 9997M23G28 0UEH6 305-433-401-0 58828 1475M35P01 58828 1475M35P02 58828 1668M23P01 58828 9997M23G24 58828 9997M23G25 58828 9997M23G26 C3768 305-433-401-0 F6048 1475M35P01 Line Item 0002: Repair, Minor - F108 HPT Blades (Basic Year) Best Estimated Quantity U/I Unit Price Amount 41 EA $ $ (Contractor to provide pricing) NSN: 2840-01-184-8631 Stock List Price: $8,565.38 Manufacturer Part Number 062W2 305-433-401-0 07482 1475M35P01 07482 1475M35P02 07482 9997M23G24 07482 9997M23G28 0UEH6 305-433-401-0 58828 1475M35P01 58828 1475M35P02 58828 1668M23P01 58828 9997M23G24 58828 9997M23G25 58828 9997M23G26 C3768 305-433-401-0 F6048 1475M35P01 Line Item 0003: Data (Basic Year) Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced *Note: All CDRLs are included in this line item, which includes Data Item No. A001 (CAVAF Reporting), A002 (Depot Maintenance Production Report), and A003 (Report of Shipping and Packaging Discrepancy). Line Item 1001: Repair, Major - F108 HPT Blades (Option I) Best Estimated Quantity U/I Unit Price Amount 5,726 EA $ $ (Contractor to provide pricing) NSN: 2840-01-184-8631 Stock List Price: $8,565.38 Manufacturer Part Number 062W2 305-433-401-0 07482 1475M35P01 07482 1475M35P02 07482 9997M23G24 07482 9997M23G28 0UEH6 305-433-401-0 58828 1475M35P01 58828 1475M35P02 58828 1668M23P01 58828 9997M23G24 58828 9997M23G25 58828 9997M23G26 C3768 305-433-401-0 F6048 1475M35P01 Line Item 1002: Repair, Minor - F108 HPT Blades (Option I) Best Estimated Quantity U/I Unit Price Amount 41 EA $ $ (Contractor to provide pricing) NSN: 2840-01-184-8631 Stock List Price: $8,565.38 Manufacturer Part Number 062W2 305-433-401-0 07482 1475M35P01 07482 1475M35P02 07482 9997M23G24 07482 9997M23G28 0UEH6 305-433-401-0 58828 1475M35P01 58828 1475M35P02 58828 1668M23P01 58828 9997M23G24 58828 9997M23G25 58828 9997M23G26 C3768 305-433-401-0 F6048 1475M35P01 Line Item 1003: Data (Option I) Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced *Note: All CDRLs are included in this line item, which includes Data Item No. A001 (CAVAF Reporting), A002 (Depot Maintenance Production Report), and A003 (Report of Shipping and Packaging Discrepancy). 11. Delivery: Line Item 0001: Repair, Major - F108 HPT Blades (Basic Year) 864 each to be delivered every 30 calendar days after receipt of order (ARO) or reparable assets, whichever is later. Early deliveries are acceptable. Line Item 0002: Repair, Minor - F108 HPT Blades (Basic Year) 41 each to be delivered every 30 calendar days after receipt of order (ARO) or reparable assets, whichever is later. Early deliveries are acceptable. Line Item 1001: Repair, Major - F108 HPT Blades (Option I) 864 each to be delivered every 30 calendar days after receipt of order (ARO) or reparable assets, whichever is later. Early deliveries are acceptable. Line Item 1002: Repair, Minor - F108 HPT Blades (Option I) 41 each to be delivered every 30 calendar days after receipt of order (ARO) or reparable assets, whichever is later. Early deliveries are acceptable. 12. Transportation: See attached Transportation form DD 1653 dated 29 Aug 2012 (Attachment 5) FOB: Origin Mark For: ACCT 09/Serviceable Stock Ship To: SW3211 DLA DISTRIBUTION DEPOT OF OKLAHOMA 3301 F AVE CEN REC Bldg 506 Door 22 Tinker AFB, OK 73145-8000 United States Inspection: Origin Acceptance: Origin Packaging: See Attached Packaging AFMC form 158 dated 29 Aug 2012 (Attachment 6) and the incorporated provisions and clauses (Attachment 1) 13. Mandatory Language: See Attachment 4 herein for incorporated provisions and clauses in effect for this solicitation. 14. Export Control: Yes Export Controlled requires that the vendor's company be certified by the Defense Logistics Information Service's Joint Certification Program (JCP) to receive unclassified technical data disclosing military critical technology with military or space application. Those vendors that are certified to receive export controlled materials are termed "authorized vendors." This system receives a daily feed of authorized vendors, which determines access based on a vendor's CAGE Code/MPIN. 15. Small Business Set Aside: Not applicable 16. Buyer name, phone#, and email address Danah Ambrose Contracting Specialist (405) 734-4633 Danah.ambrose@tinker.af.mil Attachments: 1. Incorporated Provisions/Clauses 2. Performance Work Statement, dated 29 Nov 2012 3. Appendix B - CAV AF CFM, Statement of Work, dated 11 Jan 2012 4. Appendix C - Safety Specification, 29 Aug 2012 5. Transportation Data (DD Form 1653), dated 29 Aug 2012 6. Packaging Requirements (AFMC 158), dated 29 Aug 2012 7. Commercial Asset Visibility Air Force (CAV AF) Government Furnished Material Report, dated 28 Aug 2012, (DD Form 1423, Data Item Number A001), Exhibit A 8. Depot Maintenance Production Report, dated 7 Feb 2012, (DD Form 1423, Data Item Number A002), Exhibit B 9. Report of Shipping (Item) and Packaging Discrepancy, dated 28 Aug 2012, (DD Form 1423, Data Item Number A003), Exhibit C 10. Quality Assurance Surveillance Plan, dated 13 Aug 2012

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