This Award Notice opportunity was posted on April 28, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--Maintenance, Repair, and Rebuilding of Equipment

Awarded

FA8122-11-R-0006Federal

Submission Closed04/28/2011, 08:00:00 AM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336412

New

DIBBS

CNC Machining and Fabrication of Structural Aircraft BracketsThis subcontract involves the precision machining and fabrication of four flight-certified structural component brackets for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the use of high-precision CNC milling and turning to manufacture parts according to Rolls-Royce P/N 23068878 specifications. Work will be performed in Tracy, California, under NAICS code 336412. Strict quality control is mandatory, requiring the implementation of zero-non-conformance quality plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Manufacturing of Jet Assembly, Compressor (NSN 2840-00-608-7633)This subcontract involves the precision machining and assembly of four certified jet assembly compressors under NSN 2840-00-608-7633 for the DLA Weapons Support ASC. The work must be performed in accordance with Rolls Royce Corp specifications and requires the contractor to maintain SAE AS9100 certification. Additionally, the provider must have the capability to certify Navy Critical Safety Items and implement zero-based sampling as mandated by MIL-STD-1916. The project is managed by the Department of Defense under NAICS code 336412, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Aircraft Former Manufacturing and SupplyThis subcontract involves the manufacture and supply of three aircraft formers, identified by NSN 1560011896141 and part number 6-70204-16, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and adheres to strict technical specifications, including TDP Rev B Gen 3 and Reference Drawings NR 13873 EI-011896141 and NR 81205 BAC5300-1. Compliance requirements include packaging and marking according to MIL-STD-129 and hazardous material determination per FED-STD-313. The project falls under NAICS code 336412, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Wearing Rings (NSN 2935015075730)This subcontract involves the manufacture or procurement of five specialized wearing rings under NSN 2935015075730 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring all hardware components meet the strict technical and quality specifications associated with the referenced national stock number. The project is categorized under NAICS code 336412, with the place of performance located at Tinker AFB. Delivery of the completed units is required via FOB Origin shipping. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Manufacturer of Lubrication Clamp A (NSN 1710-01-478-1533)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture of 43 units of Lubrication Clamp A under NSN 1710-01-478-1533. The selected provider must perform precision machining and fabrication in strict accordance with Boeing or Safran Landing Systems Canada Inc specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 336412, with performance taking place in San Diego. Compliance requirements include mandatory ISO 9001:2015 certification and the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The contract explicitly prohibits the use of hexavalent chromium. The final deliverable consists of 43 fully inspected and certified clamps, with a response deadline for the solicitation set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Precision Fabrication - Exhaust Tube Assembly, RightThis subcontract involves the precision fabrication and assembly of 45 Right Exhaust Tube Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work requires bending, welding, and assembling tubing in strict accordance with Basic Drawing NR 16236 2990NR0180, Revision B, with performance taking place in Barstow, California. To ensure operational standards, the contractor must perform quality inspections following MIL-STD-1916 or ASQ H1331 guidelines. Additionally, the project mandates full compliance with the Buy American Act and requires the contractor to maintain CMMC Level 2 certification. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-9652

Solicitation SPE4A6-27-T-9652, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 228 socket head cap screws under NSN 5305-01-621-0319. The contract is managed under the First Destination Transportation program with a delivery requirement of 171 days after order. Delivery is specified as FOB Origin, with the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management under NAICS code 336412 and submit all quotes via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L5-27-T-0683

Solicitation SPE7L5-27-T-0683 is a federal procurement issued by the DLA Weapons Support, Land Supplier Opns Engines for the acquisition of 13 air charged sensors (NSN 2990-01-464-8891). This procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The items are classified as critical application items, with specific part numbers associated with Honeywell Aerospace International Inc. and Northrop Grumman Systems Corporation. Delivery is required within 77 days, with a need ship date of February 2, 2027, and an original required delivery date of June 5, 2027. The shipment is FOB Origin and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies destination inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-3379

Solicitation SPE4A7-27-T-3379 is a request for 616 fluid filter elements for the Department of Defense, managed by the DLA Weapons Support ASC. The items are designated as Air Force Critical Safety Items and must adhere to basic drawing NR 07482 1272M95 Revision F. Approved sources include Donaldson Company, Inc. and Pall AeroPower Corporation. Delivery is required within 122 days after award, with a need ship date of March 16, 2027, and a final required delivery date of November 3, 2027. The place of performance is Tinker AFB, Oklahoma, with FOB Destination terms. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement is a total small business set-aside under FAR 19.5, though some sections of the document contain conflicting notes regarding set-aside status. Key compliance requirements include adherence to the Berry Amendment, the Buy American Act, and SAE AS9100 quality standards. All shipments must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, contractors must use the Wide Area WorkFlow system for invoicing and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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DISK, TURBINE, AIRCRAFT

Solicitation # SPE4A5-27-T-2729

Solicitation SPE4A5-27-T-2729 is for the procurement of one Aircraft Gas Turbine Engine Turbine Disk (NSN 2840-00-544-2472) for the DLA Weapons Support ASC Supplier OEM Division. This is a Total Small Business Set-Aside procurement with a delivery requirement of 157 days ADO, destined for DLA Distribution Cherry Point. The item is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance are required at the origin, and the procurement is issued under the First Destination Transportation program to optimize shipping costs. Offerors must comply with strict domestic material restrictions, including the Berry Amendment and the Buy American Act, and must represent that they will not provide covered defense telecommunications equipment or services. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding Source Approval Requests and cybersecurity standards such as CMMC Level 2 Self-Assessment. All shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system, and contractors are advised that registration through the Account Management and Provisioning System is becoming mandatory for accessing the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0678

Solicitation SPE7L5-27-T-0678 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the supply of 949 fuel injection nozzles (NSN 2910-01-263-0493). The contract requires a First Article Test (FAT) consisting of one unit to be delivered to Hill AFB within 90 calendar days of the contract date, with the government's testing cost of $1,000.00 serving as a factor in offer evaluation. The total delivery period is 354 days, with a need ship date of July 9, 2027, and an original required delivery date of June 2, 2028. The procurement is designated as a total small business set-aside, and the FOB terms are set to origin. Compliance requirements include adherence to SAE AS9003 or ISO 9001 quality standards and the higher-level SAE AS9100 requirements. Packaging must follow ASTM D3951 and MIL-STD-129, while the use of additive manufacturing is prohibited unless specifically authorized. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the award incorporates DFARS 252.225-7001 for the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A5-27-T-2708

Solicitation SPE4A5-27-T-2708 is a procurement for 12 units of thermal insulation blankets for aircraft gas, identified as Commercial Off The Shelf items. The required hardware corresponds to part number 22M1041-301-103, with General Electric Company, Rohr, Inc., and GE Engine Services Distribution listed as associated providers. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a delivery requirement of 171 days after order and a final destination for both inspection and acceptance at DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 336412 and incorporates several critical regulatory requirements, including CMMC Level 2 Self-Assessment and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Financial transactions and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract includes standard FAR and DFARS clauses regarding simplified acquisitions, fixed-price changes, and the notification of potential safety issues.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation FA8122-11-R-0006 is a request for proposals for the remanufacture of F108 Low Pressure Turbine nozzle segments used in KC-135R aircraft engines. The requirement is divided into heavy remanufacture for 920 units, involving the replacement of vane airfoils and outer band platforms, and light remanufacture for a quantity to be determined, focusing on rework and general repairs. All completed items are to be delivered to Tinker AFB, Oklahoma, with a required delivery schedule of 230 units every 30 days after receipt of repairables. The contract will be awarded based on a Price Performance Tradeoff method, where past performance is weighted as significantly more important than price, and technical requirements are evaluated on a pass/fail basis. Qualified sources include GEES, Chromalloy Nevada, Chromalloy Component Services, CFM International, Propulsion Technologies, and Snecma Services. Proposals must adhere to strict military packaging and marking standards and include specific data reporting and test reports.

General Info

Agency

N/A

Contract Value

$2,837,008

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GE ENGINE SERVICES LLC

Award Issued Date

04/28/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedApr 14

Presolicitation

Notice updatedApr 25

The notice description changed.

AwardedApr 28

Contract was awarded

Submission Closed

04/28/2011, 08:00:00 AM EDT

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

THIS COMBINED SYNOPSIS/SOLICITATION IS POSTED UNDERFA8122-11-R-0006-0002.This is a combined synopsis/solicitation for commercial servicesprepared in accordance with the format in Subpart 12.6, as supplementedwith additional information included in this notice. This announcementconstitutes the only solicitation; proposals are being requested and awritten solicitation will not be issued. This solicitation document,incorporated provisions and clauses are those in effect through FederalAcquisition Circular (FAC) 2005-24 dated 28 Feb 08. The PurchaseRequest number is FD2030-11-36408. The solicitation number isFA8122-11-R-0006. The requirement is for Remanufacture of F108 LPTNozzle Segments. The solicitation is a request for proposals (RFP).Proposals will be received at the issuing office until 3:00 PM CentralStandard Time on 20 Apr. 2011. Proposals shall be submitted via mail,fax or e-mail to the party identified in the last section of thiscombined synopsis/solicitation. Qualified sources are GEES, Cincinnati, OH (062W2), Chromalloy Nevada,Carson City, NV (0UEH6), Chromalloy Component Services, Inc., SanAntonio, TX (1LKE9), CFM International, Cincinnati, OH (58828),Propulsion Technologies, Miami, FL (1GE54), and Snecma Services, France(F6048). All responsible sources solicited may submit a proposal thatshall be considered. Award will be made only if the product/service orthe offeror meets qualification requirements at the time of award IAWFAR clause 52.209-1. Interested persons may identify their interest andcapability to respond to the requirement or submit proposals. Thissolicitation document incorporates provisions and clauses that are ineffect in the Federal Acquisition Regulations and supplements on thedate the solicitation is issued. The North American IndustryClassification System Code (NAICS) is 336412. Line Item 0001: Input NSN: 2840-01-438-9420PN, P/N 2002M64G02 and/or2080M29G01/02/03 and/or CN2002M64G02-1; NSN: 2840-01-339-6142PN, P/N:1317M36G04/05, and/or 1441M29G06 and/or 9527M50SERIES; NSN:2840-01-466-9348, P/N: 1285M97G01/G03 and/or 1317M36G01/G03 and/or9527M50G01/G03; NSN: 2840-01-206-9818PN, P/N: 9511M43G10/14/15; NSN:2840-01-439-1262PN, P/N: 1476M30G01/05/07; NSN: 2840-01-253-1391PN, P/N:1285M96SERIES and/or 1319M96SERIES and/or 9511M43G06/G11 and/or9993M75G14/G15; NSN: 2840-01-274-9388PN, P/N: 1385M70G02. Output NSN:2840-01-438-9420PN, P/N: 2080M29G01/02/03. Noun: Heavy RemanufactureF108 Nozzle Segments. Quantity: 920 EA. Required Delivery: 230 EA30 Days After Receipt of Repairable. Inspection and Acceptance of LineItem 0001 shall be FOB Origin. Inspection and Acceptance Report isReceiving Report. Applicable to F108 Engine, KC-135R Aircraft.Destination: Tinker AFB, OK 73145-3032. Heavy Remanufacture consistes of replacement/modification of all partnumber nozzle segments prior to P/N 2080M29G03 by replacing the X-40material vane airfoils and outer band platforms with new material inaccordance with CFM56-2B, SB 72-598R1 and Repair Document (RD) 172-96 orhigher. This also includes anything necessary in light repair. Line Item 0002: Input NSN: 2840-01-438-9420PN, P/N 2002M64G02 and/or2080M29G01/02/03 and/or CN2002M64G02-1; NSN: 2840-01-339-6142PN, P/N:1317M36G04/05, and/or 1441M29G06 and/or 9527M50SERIES; NSN:2840-01-466-9348, P/N: 1285M97G01/G03 and/or 1317M36G01/G03 and/or9527M50G01/G03; NSN: 2840-01-206-9818PN, P/N: 9511M43G10/14/15; NSN:2840-01-439-1262PN, P/N: 1476M30G01/05/07; NSN: 2840-01-253-1391PN, P/N:1285M96SERIES and/or 1319M96SERIES and/or 9511M43G06/G11 and/or9993M75G14/G15; NSN: 2840-01-274-9388PN, P/N: 1385M70G02. Output NSN:2840-01-438-9420PN, P/N: 2080M29G01/02/03. Noun: Light RemanufactureF108 Nozzle Segments. Quantity: To Be Determined. Required Delivery:230 EA 30 Days After Receipt of Repairable. Inspection and Acceptanceof Line Item 0002 shall be FOB Origin. Inspection and Acceptance Reportis Receiving Report. Applicable to F108 Engine, KC-135R Aircraft.Destination: Tinker AFB, OK 73145-3032. Light remanufacture consists of rework of the nozzle segments inaccordance with SB 72-0582, SB 72-0610 and SB 72-0614. This alsoincludes all repairs established in CMM 72-15-01, with the exception ofthose listed in heavy remanufacture. Line Item 0003: CAV AF Data Reporting IAW CDRL A001 and DID. Line Item 0004: AFMC 413 Depot Production Maintenance Reporting IAWCDRL A002 and DID. Line Item 0005: Test Report IAW CDRL A003 and DID. Packaging Requirements: Items shall be packed in accordance withMIL-STD-2073-1 D, Standard Practice for Military Packaging. AFMCFARS5352.247-9009 Military Packaging and Marking applies. Shipping andstorage markings shall be in accordance with MIL-STD-129 P, StandardPractice for Military Marking. The MIL-STD-2073-1 SPI/Specifications isas follows: PACRN-PAA, PRESERVATION LVL - MIL, PACKING LVL - M, QUP -001. Military Packaging Requirement: QUP - 001; ICQ - AAA; PRES METH -10; CD - 1; PRES MTL - 00; WRAP MTL - JA; CUSH DUNN - NA; CT - X; UNITCONT - DA; INT CONT - EC; UCL - M; SPEC MKG - 00; UNIT PACK WEIGHT -1.5; UNIT PACK SIZE: LENGTH - 8.0; WIDTH - 6.0; DEPTH - 04.0; UNIT PACKCUBE: WHOLE CUBE - 0000.111; OPI - O. Evaluation method will be Price Performance Tradeoff (PPT). Evaluationfactors will be (a) technical - meets solicitation requirements(pass/fail); (b) price; (c) past performance. Past Performance shall beconsidered significantly more important than price as an evaluationfactor. Offerors are required to follow the instructions in theattached Section L - Instructions To Offerors and Section M - EvaluationFactors For Award. DESCRIPTION: The high pressure turbine assembly is composed of 23 echhigh pressure turbine nozzle segments. The nozzle segments are joinedend to end to form a 360 degree ring making the high pressure turbinenozzle assembly. Two vanes per segment are brazed to an inner and outershroud to form the high pressure turbine nozzle segment assembly. Thevanes are composed of two cast shells dividied into forward and aftcompartments by an inner rib. The vane segments as well as the innerand outer platforms have cooling holes drilled through their surfaces.FUNCTION: The high pressure turbine nozzle assembly and its individualnozzle segments redirect high temperature combustion gasses from thecombustion chamber onto the high pressure turbine rotor assembly.MATERIAL: DSR 142 material, Rene 41/142, Hastelloy. DIMENSIONS:approximately 2 inches wide by 3 inches long by 5 inches high. Weightis 3 pounds. RMC: R1C. Electronic procedures will be used for this combinedsynopsis/solicitation through FedBizOpps at http://www.fbo.gov. The following FAR provisions and clauses apply to this solicitation andare incorporated by reference. FAR 52.209-1, Qualification Requirements (Feb 1995); FAR 52.211-14, Notice of Priority Rating for National Defense, EmergencyPreparedness, and Energy Program Use. (Apr 2008);FAR 52.211-15, Defense Priority and Allocation Requirements. (Apr 2008);FAR 52.212-1, Instructions to Offerors-Commercial Items (Apr 2008); FAR 52.212-2, Evaluation-Commercial Items (Jan 1999); FAR 52.212-3, Offerors, Representations and Certifications-CommercialItems (May 2001) A completed copy of the Offeror Representations andCertifications must be included with the proposal unless the offeror isregistered in ORCA; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Feb 2007); FAR 52.212-5, Contract Terms and Conditions Required to ImplementsStatues or Executive Orders-Commercial Items (Apr 2008); FAR 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep2006); FAR 52.209-9, Updates of Publicly Available Information RegardingResponsibility Matters (Jan 2011) and Alternate I (Jan 2011);FAR 52.219-8, Utilization of Small Business Concerns (May 2004) andAlternate II (Oct 2001); FAR 52.219-9, Small Business Subcontracting Plan (Apr 2008) and Alt II(Oct 2001); FAR 52.219-16, Liquidated Damages-Subcontracting Plan (Jan1999); FAR 52.222.21, Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (Feb 1999); FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans ofthe Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative Action for Workers with Disabilities (Jun1998); FAR 52.222-37, Employment Reports or Disabled Veterans and Veterans ofthe Vietnam Era (Jan 1999); FAR 52.222-39, Notification of Employee Rights Concerning Payment ofUnion Dues or Fees (Dec 2004); FAR 52.222-50, Combating Trafficking in Persons (Aug 2007); FAR 52.225-13, Restriction on Certain Foreign Purchases (Feb 2006); FAR 52.232-33, Payment by Electronic Funds Transfer-Central ContractorRegistration (May 1999); FAR 52.237-11, Accepting and Dispensing of $1 Coin (Aug 2007); FAR 52.246-11, Higher-Level contract Quality Requirement (Feb 1999) ISO9001-2000 IAW PWS Para 1.6 (24 Apr 2008); FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4, Alterations in Contract (APR 1984); DFARS 252.212-7001, Contract Terms and Conditions Required to ImplementsStatues or Executive Orders Applicable to Defense Acquisitions ofCommercial Items (Mar 2008); DFARS 252.225-7000, Buy American Act-Balance of Payments ProgramCertificate (Sep 1999); DFARS 252.225-7001, Buy American Act and Balance of Payments Program(Mar 1998); DFARS 252.225-7014, Preference for Domestic Specialty Metals (Jun 2005)and Alt I; DFARS 252.225-7028, Exclusionary Policies and Practices ofForeign Government (Dec 1991); AFMCFARS 5352.247-9009, Military Packaging and Marking (Aug 2002); AFMCFARS 5352.291-9005 End Items Beyond Economical Repair (Jul 1997).The full text of any clause can be found at: http//:farsite.hill.af.mil. List of Attachments: TITLE DATEPAGESPerformance Work Statement 7 Dec 20108Appendix B CAVAF Undated9Appendix C Safety 10 Dec 20103Performance Plan 11 Apr 20119Depot Maintenance CDRL 6 Dec 20104CAVAF CDRL 6 Dec 20104Test Report 6 Dec 20106Packaging Requirement 6 Dec 20102Section K Representations & Certifications Undated4Section L Instructions to Offerors Undated3Section M Evaluation Factors For Award Undated 3 Contact Billie Kindschuh at +1 (555) 000-0000 for information regarding thissolicitation. Proposals shall be submitted to 848 SCMG/PKAB ATTN BillieKindschuh, Bldg 3001 STE 1AF1 97E, Tinker AFB OK 73145 if mailed.Proposals may be faxed or submitted by e-mail. Fax number is405-739-3462. E-mail address is contact@example.gov.