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This Combined Synopsis/Solicitation opportunity was posted on July 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F138-GE-100 Depot Maintenance

Closed
FA812419R0002Federal

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 20 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 20 hours 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

about 20 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
GUIDE AND INSERTS, SERV
Solicitation # SPE4A5-27-T-1453
Solicitation SPE4A5-27-T-1453 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of servo guides and inserts, identified by NSN 2915000754020 and part number 583013 from Ontic Engineering & Manufacturing, Inc. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for distributors. The delivery is required within 160 days after receipt of the order, with a need ship date of April 6, 2027, and a final delivery location at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotations via the DIBBS portal by October 27, 2026, and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars for the latter. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires registration via the Account Management & Provisioning System for Vendor Shipment Module access. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the non-provision of covered telecommunications equipment. Evaluation may be conducted via an automated award process.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 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 20 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

3001 Staff Drive | 2AA2 103C, 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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Uniform Contract Format

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Timeline

8 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 20, 2019 to Jun 4, 2019. The notice description changed.

Notice updated

Response deadline changed from Jun 4, 2019 to Jul 11, 2019. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 11, 2019 to Jul 19, 2019. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Preston NunemakerContract Specialist

Full Description

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AMENDMENT 008- Please be aware, the due date has been extended from 11 July 2019 to 19 July 2019, noon(12:00pm) Central. All other terms and conditions remain unchanged. AMENDMENT 007- Please be aware, the Price Matrix was effectively doubling the price for CLIN X004 by adding the CLIN and ELIN cells together. This has been corrected. All other terms and conditions remain unchanged. AMENDMENT 006- Please be aware, all of the cells in the Amendment 005 Price Matrix were locked. The appropriate cells should now be unlocked. All other terms and conditions remain unchanged. AMENDMENT 005- Please be aware, cells in CLINs X168 and X169 were locked and should have been unlocked. This correction has been made. Also, format has been changed for CLIN 191AB. All other terms and conditions remain unchanged. AMENDMENT 004- Please be aware, an attachment was accidentally omitted from Amendment 003. Please find a copy of the Price Matrix attached hereto. All other terms and conditions remain unchanged. AMENDMENT 003- Please be aware, the attachments provided contain minor changes. Please review the Q&A for details. Hereto provided attachments replace any previous version of the same attachment. All other terms and conditions remain unchanged. AMENDMENT 002- Please be aware, the due date has been extended from 04 June 2019 to 11 July 2019, 5:30pm Central. All other terms and conditions remain unchanged. AMENDMENT 001- Please be aware, the due date has been extended from 20 May 2019 to 04 June 2019, 5:30pm Central. All other terms and conditions remain unchanged. ORIGINAL POST (updated to reflect AMENDMENT 008)- Request for Proposal (RFP), FA812419R0002, is hereby issued. (1) Action Code. Solicitation | Competitive (2) Date. April 19th (3) Year. 2019 (4) Contracting Officer Zip Code. 73145 (5) Product or Service Code. J028 (6) Contracting Office Address. 3001 Staff Drive | 2AA2 103C Tinker AFB, OK 73145 (7) Subject. F138 Program Management and Sustaining Engineering (8) Proposed Solicitation Number. FA812419R0002 (9) Closing Response Date. 19 July 2019, 12:00pm Central (10) Contact Point or Contracting Officer. Primary Point of Contact Preston Nunemaker Contracting Officer 405.734.6108 preston.nunemaker@us.af.mil Alternate Point of Contact Jane (Nita) Kracke Contract Specialist (Buyer) 405.736.2838 jane.kracke.2@us.af.mil (11) Anticipated Solicitation Number and Contract Award Number. FA812419R0002/FA812419D00** (12) Contract Award Dollar Amount. TBD (13) Line Item Number. See attachments (14) Contract Award Date. TBD (15) Contractor. Competitively established (16) Description. The purpose is to establish a F138-GE-100 (CF6-802C-L1F) military variant engine depot-level maintenance sustainment support contract for the engine and its components, hereunder referred to as F138. The Contractor shall furnish to the United States Air Force (USAF) the labor and material necessary to accomplish sustainment support functions to overhaul and/or repair the F138 engines and components (referred to as Line Replaceable Units (LRUs)). The engine shall be built up in a complete Ready For Issue (RFI) power-plant package configuration (does not include thrust reverser, fan, or core cowls), tested and ready for immediate installation and use on the C-5M Aircraft. LRUs shall be returned in serviceable RFI status for field ordering and installation. Contract efforts also include depot maintenance of all F138 contract warranty and non-warranty items, transition support (including data required to support) for both phase-in and phase-out activities, Over & Above (O&A) work outside of normal Contract Line Item Number (CLIN) defined scope, travel, data deliverables, and systems reporting to support the F138 military variant engine program. Maintenance actions shall be conducted in accordance with (IAW) Engine Service Manuals (ESMs) for the engine and Quick Engine Change (QEC) and Component Maintenance Manuals (CMM) for the LRUs, Service Bulletins (SBs), Airworthiness Directives (ADs), 14 CFR Part 145 Federal Aviation Administration (FAA) certification requirements, USAF Time Compliance Technical Orders (TCTOs), and USAF / commercial best practices. The maintenance performed under this contract is anticipated to be On Condition Maintenance (OCM) for any end item generation (whole engine or LRU). For this effort OCM is defined as the disassembly to the extent necessary to determine condition of components, inspection, restoration or replacement of unserviceable exposed parts, reassembling, testing and adjustment of an item as necessitated and instructed by an item's governing technical data / maintenance manuals / SBs, and FAA requirements or equivalent to provide a serviceable item that is restored to a normal operating condition. The Contractor must obtain a Technical Data License agreement for the Original Equipment Manufacturer for the repair items or arrange a sub-contracting agreement with a party that contains the required OEM Technical Data License in order to perform the repair requirements of this PWS. 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. Other Details: --NAICS: 336412 --Size Standard: 1500 --CLINs: 0001: Transition Phase-In X002: Receiving Inspection &Teardown Evaluation X003: Incoming Evaluation Test X004: Whole Engine Maintenance X005 thru X190 LRU Engine Maintenance X191: O&A Labor & Material X192: Data X193: Travel --52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Details are attached hereto. --52.212-2, Evaluation-Commercial Items, is used, the specific evaluation criteria may be found in the attached document. --52.212-3, Offeror Representations and Certifications-Commercial Items, is incorporated. Offerors shall include a completed copy of the provision with their proposal. --52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition --52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items, applies to this acquisition --Please review all the attachments for further details/instructions (17) Place of Contract Performance. Tinker AFB (18) Set-aside Status. Unrestricted The Government reserves the right to award no contract at all, depending on the quality of proposals submitted, the availability of funds, or for the Government's convenience. Proposal preparation/bidding costs will not be reimbursed.

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