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This Solicitation opportunity from Department Of Defense was posted on November 18, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F108 Low Pressure Turbine Shaft Assembly Module 14

Closed
FA8122-20-R-0003Federal

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
Federal
Fd203062700424 (2995-01-290-1428J)
Solicitation # FD20302700424
The 421st Supply Chain Management Squadron at Tinker Air Force Base is conducting market research via a Sources Sought Synopsis to identify potential manufacturing sources for a Valve Assembly for the F-118 engine, identified by NSN 2995-01-290-1428JU. This effort is intended to determine if the requirement can be competitive or a Small Business Set-Aside under NAICS code 336412. The government is seeking interested parties capable of providing all labor, materials, facilities, and equipment necessary for the manufacture, testing, preservation, packaging, and delivery of completely serviceable units, including the management of supply chains, long-lead parts procurement, and obsolescence issues. To be considered, potential sources must submit a Source Approval Request (SAR) package and a Company Profile to the Oklahoma City Small Business Office. Qualification requires that the company has manufactured the subject or a similar item within the past 36 months for the Department of Defense or the Original Equipment Manufacturer. Essential requirements include a valid Quality Assurance Certificate such as ISO 9001, AS9100, or NATO AQAP-2070, and the ability to provide detailed Process Operation Sheets and Inspection Method Sheets. Interested businesses of all sizes and socioeconomic categories are encouraged to respond with their company details, CAGE code, and documentation of their capabilities. This notice is for planning purposes only; no solicitation is currently available, and no funds have been allocated at this time.
Ok DLA Aviation At Oklahoma City

POSTED

about 11 hours ago

DEADLINE

in 10 days
NAICS: 336412
New
Federal
Igniter, Spark Gas T (3D)
Solicitation # SPRTA127R0103
Solicitation SPRTA127R0103 is a request for proposal issued by the Defense Logistics Agency Weapons Support for the procurement of 159 Gas Turbine Spark Igniters (NSN 2925015034385RV, Part Number 9045600-1) for TF33 engines. These steel components are designated as Critical Safety Items and are used to provide high voltage, high energy pulses to ignite fuel in the combustion section of the engine. The government is seeking firm unit prices for a quantity range between 40 and 239 units, with delivery expected to begin as early as July 31, 2028, at a rate of 10 units per month. The procurement is intended as a limited source action under FAR 6.302, identifying Unison Industries, LLC as a qualified source. The contract mandates strict adherence to quality and safety standards, requiring ISO 9001:2000 certification and Higher Level Contract Quality Requirements. Deliverables must comply with MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID). Additionally, all wood packaging materials must be heat-treated and certified per ISPM 15 and ALSC standards. Inspection and acceptance will occur at the point of origin, with shipping terms set as FOB Origin. Proposals are due by November 20, 2026, and will be evaluated based on a combination of price and past performance.
Ok DLA Aviation At Oklahoma City

POSTED

about 11 hours ago

DEADLINE

in about 1 month
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

1 day 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

1 day ago

DEADLINE

in 13 days
NAICS: 336412
New
DIBBS
DISK, VALVE
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.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

NONE

Documents

10

Attachment_1_Pricing_Matrix.xlsx

XLSX

Attachment_2_CDRLs.pdf

PDF

Attachment_3_DIDs.pdf

PDF

Attachment_4_Packaging_Requirements.pdf

PDF

Attachment_5_Transportation_Data.pdf

PDF

Attachment_6_Statement_of_Work_CAVAF_REV4.pdf

PDF

Attachment_7_RQR.pdf

PDF

Attachment_8_Government_Response_To_Industry_Questions.xlsx

XLSX

FA812220R0003_______0001.pdf

PDF

FA812220R0003.pdf

PDF

AI Contract Breakdown

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Timeline

12 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The point of contact changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Mar 2, 2020 to Mar 6, 2020.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Nov 18, 2020 to Dec 3, 2020. The notice description changed.

Notice updated

Response deadline changed from Dec 3, 2020 to Dec 2, 2020. 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 → FA8122 Afsc Pzaab
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Ryan McCabe - Contract Specialist
Chris Matthews - Contracting Officer

Full Description

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The anticipated firm-fixed-price type contract will be Indefinite Delivery Indefinite Quantity (IDIQ) and include a 1-year (12 Month) basic ordering period and four 1-year option ordering periods. For the Remanufacture specified in the schedule and as outlined in the attachments thereto. This competitive acquisition will be conducted utilizing price as the only evaluated factor. Contract award will be made to the Offeror with the lowest Total Evaluated Price (TEP). The offer shall be compliant with the requirements as stated in the Statement of Work (SOW). Non-conformance with the instructions provided in the Instructions to Offeror (ITO) may result in an Offeror being ineligible for award. Offerors shall provide evidence of qualification in accordance with FAR 52.209-1. Please see attachment 7, "RQR" for more information. Offerors shall complete the Pricing Matrix (Attachment 1). Offerors must ensure all required proposed pricing is provided, ensuring all ordering periods are priced. Any omission of required pricing may result in an unfavorable proposal evaluation. An incomplete Pricing Matrix (Attachment 1) will be considered unreasonable. Basic Period: 19 JAN 2021 - 18 JAN 2022* Option Period 1: 19 JAN 2022 - 18 JAN 2023* Option Period 2: 19 JAN 2023 - 18 JAN 2024* Option Period 3: 19 JAN 2024 - 18 JAN 2025* Option Period 4: 19 JAN 2025 - 18 JAN 2026* *Dates to be confirmed upon contract award. This is a Remanufacture requirement. No Government Furnished Material (GFM) shall be provided for remanufacture CLINs and subCLINs. Contractor Furnished Material (CFM) is required for all remanufacture and/or replacement parts, sets, kits, or outfits described herein. The contractor shall furnish and deliver to the Government the supplies necessary to perform the following in accordance with the Terms and Conditions contained in this contract. Upon receipt of an order, the Contractor shall furnish all plant, labor and equipment, and technical expertise to perform the remanufacture described herein. All such items as may be set forth on order issued by the Government hereunder shall be remanufactured, modified, tested, and prepared for storage and shipped to the Government. Notes: 1. Some of the units listed below, upon disassembly and/or inspection, may be determined to be beyond repairable limits specified in the work specifications and/or technical orders. Any cost for work performed by the Contractor, prior to the determination that such equipment is beyond repairable limits, shall be included in the unit price of the listed item. CONDEMNED UNITS WILL NOT BE COUNTED AS PRODUCTION. 2. GOVERNMENT PROPERTY FURNISHED FOR REMANUFACTURE (IAW FAR 16.503(c)): Failure of the Government to order such items set forth as Best Estimated Quantities and Maximum Quantities in the Schedule shall not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. 3. CONTRACTOR FURNISHED MATERIAL (CFM): The Statement of Work (SOW), including paragraph 1.4 "Remanufacture Procedures", contains information regarding authorized sources for component parts. The SOW is included in Section J as Attachment 6. Offerors may want to conduct a market analysis of component part availability when establishing unit prices. 4. Accelerated delivery is desirable and acceptable. 5. The Best Estimated Quantities (BEQ) set forth in all CLINs DO NOT in any way describe this requirement and should not be used in connection with the offeror's price proposal except as follows. The stated BEQs and Amount headers are included solely to evaluate offeror price proposals and will only be used by the government to evaluate offeror price proposals and as a check to ascertain potential mistakes in bid. Offerors are required to complete the Pricing Matrix attached to this solicitation in accordance with Addendum to 52.212-1, Instructions to Offerors. OFFERORS SHOULD ONLY CONSIDER THE MINIMUM QUANTITIES AND MAXIMUM QUANTITIES IN ESTABLISHING THEIR UNIT PRICES. See FAR 16.504. The contract minimum quantity for subCLIN 0001AA Remanufacture is 10 EA. The contract maximum quantity for subCLIN 0001AA Remanufacture is 720 EA. The contract minimum quantity for subCLIN 0001AB Replace LPT Stub Shaft MOD 14 is 1 EA. The contract maximum quantity for subCLIN 0001AB Replace LPT Stub Shaft MOD 14 is 10 EA. The contract minimum quantity for subCLIN 0001AC Replace LPT Shaft MOD 14 is 1 EA. The contract maximum quantity for subCLIN 0001AC Replace LPT Shaft MOD 14 is 10 EA. This solicitation is hereby amended to extend the proposal due date from 18 Nov 2020 at 3:00PM CST to 02 Dec 2020 at 3:00PM CST, include Statement of Work Revision 4, and the Government's response to Industry questions. Any questions must be submitted to the Contracting Officer NLT 18 Nov 2020 at 3:00PM CST. Questions submitted after will not be entertained. Proposals are due NLT 02 Dec 2020 at 3:00PM CST to the persons listed in the Contact Information section of this posting.

More opportunities from Department Of Defense → FA8122 Afsc Pzaab

Same awarding agency

NAICS: 336412
New
Federal
Remanufacture F108-201 MAIN FUEL PUMP NSN: 2915-01-241-9239PN
Solicitation # FD20302401595
The United States Air Force, specifically the 421st Supply Chain Management Squadron at Tinker Air Force Base, is conducting market research via a Sources Sought Synopsis to identify potential sources for the remanufacture of F108-201 Main Fuel Pumps (NSN: 2915-01-241-9239PN). The estimated requirement is 13 units per year. The goal of this effort is to determine the best acquisition strategy, including whether the requirement can be a Small Business Set-Aside or broken out by airframe. This is not a formal solicitation, and no funds are currently available for award. The selected contractor must provide all labor, materials, and equipment to disassemble, clean, inspect, and remanufacture the pumps to a condition as close as possible to their original life expectancy. Key requirements include maintaining an FAA Part 145 rated facility for CFM56-2B engine components and adhering to ISO 9001:2000/ANSI/ASQC Q92 quality standards. The contractor will be responsible for supply chain management, logistics, and the procurement of long-lead parts. Strict adherence to Mil-Std-129R for packaging and marking, as well as IUID compliance, is required. Additionally, the contractor must follow Nuclear Weapon Related Materiel management requirements per AFI 20-110 and maintain measuring test equipment according to ANSI/NCSL 2340-1.
Aircraft Engine and Engine Parts Manufacturing

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 332439
Federal
Spares Procurement of F108 Shipping and Storage Containers Industry Day
Solicitation # FD20302500037
The Department of the Air Force, through the Air Force Life Cycle Management Center at Tinker AFB, is planning a 10 year Multi Award Contract for the procurement of F108 shipping and storage containers. This effort, identified under solicitation number FD20302500037 and NAICS code 332439, involves five specific National Stock Numbers with estimated quantities ranging from 112 to 204 units per item. The government is utilizing market research and industry feedback to refine the final solicitation, focusing on the procurement of containers constructed from fiberglass coated marine grade plywood. Metal or aluminum alternatives are explicitly not being considered. Technical requirements emphasize strict adherence to the design intent of the drawings, particularly regarding form, fit, and function. While the basic structure must remain fiberglass coated marine grade plywood, the government will consider variations for fasteners, latches, document containers, cleats, skids, and rub bands if they meet or exceed drawing requirements. Any other deviations require a formal Request For Variance. Evaluation for award will consider past performance and technical adherence, with first article assessments based on drawing specifications. The containers are not classified as critical items, and no additional performance testing for vibration or environmental parameters is required beyond basic functional adherence.
Other Metal Container Manufacturing

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 334419
Federal
5960-01-444-8163F16_ElectronTubeApplication_AN_APG-66DualModeTransmitter
Solicitation # 5960-01-444-8163F16_ElectronTubeApplication_AN_APG-66DualModeTransmitter
This contract outlines the manufacturing qualification requirements for an Electron Tube (NSN: 5960-01-444-8163, P/N: 588R901H02) used in the F-16 A/B AN/APG-66 Transmitter. To become a qualified source, offerors must notify the government of their intent, certify their facility and testing capabilities, and verify possession of a complete data package including drawing 588R901H02. Qualification requires the offeror to manufacture the item according to ESA-approved technical data, comply with Unique Identification requirements, and submit a government-approved test plan and final report. Additionally, a pre-contract award qualification article must be provided for form, fit, and function evaluation. The qualification process is estimated to take 180 days with an approximate cost of 3,000 dollars to the offeror. While full qualification is required for contract eligibility, certain waivers may be granted to sources who have previously supplied the item to the government, are qualified for similar assemblies, or have acquired a previously qualified entity. Successful completion of these requirements lists the offeror as an approved source, though it does not guarantee a contract award. The solicitation is managed by the Department of Defense through the AFSC PZAA B office at Tinker AFB.
Other Electronic Component Manufacturing

POSTED

about 2 months ago

DEADLINE

in about 1 year
View Details

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