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This Government Contract opportunity from Department Of Defense was posted on May 31, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KC-130J Depot Level Engine Repair Award

Awarded
N00019-16-R-0013Federal

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 10 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 10 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

AI Contract Overview

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Rolls-Royce Corp. was awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract valued at 372,529,648 dollars for depot-level repair of AE2100D3 engines for KC-130J aircraft. This effort supports the United States Marine Corps, United States Navy, and the government of Kuwait through Foreign Military Sales. The scope of work includes the repair of Quick Engine Change Assemblies, power sections, and propeller gearboxes, with performance distributed across facilities in Oakland, California; Winnipeg, Manitoba, Canada; Alverca, Portugal; Farnborough, Hampshire, United Kingdom; and Indianapolis, Indiana. The contract was competitively procured by the Naval Air Systems Command and is expected to be completed in April 2022. The contract is managed through a series of Contract Line Item Numbers covering project support, technical services, and various repair categories based on severity and type. Funding is obligated on a per-delivery order basis rather than at the time of award. Quality and performance are monitored via a Quality Assurance Surveillance Plan that tracks turn-around times and data performance standards. Deliverables include a Management Plan, conference agendas, and repairable item inspection reports. The project also involves the management of Government Furnished Property and adherence to strict airworthiness and quality system requirements to ensure the operational readiness of the propulsion systems.

General Info

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

TBD, MD, USA

Set-Aside

NONE

Award Issued Date

Documents

16

CDRLs for KJ Depot Level Engine (Draft)

PDF, High priority: read this firstcdrl
High

CDRLs for KJ QECA Repair Contract (Revised 25 Jul 2016)

PDF, High priority: read this firstcdrl
High

N00019-16-R-0013 Performance Work Statement - KC-130J QECA Depot-Level Repair

PDF, High priority: read this firstsow
High

N00019-16-R-0013 Solicitation for Commercial Items

PDF, High priority: read this firstrfp
High

Pricing Summary Attachment

XLSX, High priority: read this first3 pages · specifications
High

PWS for KC-130J Quick Engine Change Assemblies Depot-Level Repair

PDF, High priority: read this firstsow
High

PWS for KC-130J Quick Engine Change Assemblies Depot-Level Repair

PDF, High priority: read this firstsow
High

PWS for KC-130J Quick Engine Change Assemblies Depot-Level Repair

PDF, High priority: read this firstsow
High

Quality Assurance Surveillance Plan (QASP) for AE2100D3 Engine Depot Level Repair

PDF, High priority: read this firstqasp
High

SF 1449 Solicitation Changes

DOCX, High priority: read this first1 page · amendment
High

SGFP Version 5 - Scheduled Government Furnished Property List

PDF, High priority: read this firstgfp-list
High

Solicitation N00019-16-R-0013

PDF, High priority: read this firstrfp
High

Solicitation N00019-16-R-0013

PDF, High priority: read this firstrfp
High

N00019-16-R-0013 Draft RFP Questions and Answers

PDF, Low priorityq-and-a
Low

N00019-16-R-0013 Draft RFP Questions Batch #2

PDF, Low priorityq-and-a
Low

Questions and Answers Batch #2

PDF, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

5 updates
PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Notice updated

Response deadline changed from Jul 13, 2016 to Sep 19, 2016. The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 19, 2016 to Sep 28, 2016. The notice description changed.

Notice updated

Response deadline changed from Sep 28, 2016 to Oct 12, 2016. The notice description changed.

Notice updated

Response deadline changed from Oct 12, 2016 to Oct 19, 2016. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Systems Command
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-5000, USA
Office AddressPATUXENT RIVER, MD, 20670-5000, USA
Contacts
Constance L. HumistonProcuring Contracting Officer

Full Description

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Rolls-Royce Corp., Indianapolis, Indiana, was awarded a $372,529,648 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for depot level engine repair for the AE21000D3 engine on the KC-130J aircraft in support of the Marine Corps and the government of Kuwait. Work will be performed in Oakland, California (40 percent); Winnipeg, Manitoba, Canada (30 percent); Alverca, Portugal (20 percent); Farnborough, Hampshire, United Kingdom (5 percent); and Indianapolis, Indiana (5 percent). Work is expected to be completed in April 2022. No funds will be obligated at time of award. Funds will be obligated on each delivery order as they are issued. This contract was competitively procured via electronic request for proposals; three offers were received. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N00019-17-D-0090).

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Same awarding agency

NAICS: 541330
New
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PMA-290 Technical and Engineering Services
Solicitation # N0042125RFPREQAPM2900480-2
The Naval Air Warfare Center Aircraft Division and Naval Air Systems Command, supporting PMA-290, intend to award a sole source SAIDIQ contract to Aviation Systems Engineering Company Inc for technical and engineering services for the Maritime Patrol and Reconnaissance Aircraft program, specifically focusing on the P-8A. The scope of work encompasses systems engineering, cybersecurity, program management, software development and integration, and fleet support. Key deliverables include the modernization of existing systems, the development of training materials, and the execution of laboratory, ground, and flight verification at Boeing and Navy test facilities. The contractor is also required to provide warehouse facilities for equipment storage and shipment, as well as aircraft modification facilities near NAS Jacksonville, Florida. Performance is expected to begin in the third quarter of fiscal year 2027, with a critical requirement to relocate existing materials within 30 days of award. Approximately 80 percent of the work will be performed at government sites, including Patuxent River, Maryland; Seattle and Oak Harbor, Washington; and Jacksonville, Florida, with the remaining 20 percent at contractor sites. A significant portion of the workforce must meet Navy Cyber Security Workforce qualifications, with specific certifications such as CCNA Security or CySA required for positions with privileged access. This action is being pursued under the authority of FAR 6.103-5 and DFARS 270.1 to incentivize contracting with employee-owned businesses.
Engineering Services

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 51321
New
Federal
FortiNet FortiGate Software License Renewals
Solicitation # N00019-26-RFPREQ-APM290-0806
The Naval Air Systems Command (NAVAIR) is soliciting proposals for a Firm Fixed Price, Indefinite Quantity contract to procure FortiNet FortiGate software license renewals and subscriptions. This requirement specifically supports communications security for the P-8A Poseidon aircraft program, benefiting the United States Navy, the Royal Australian Air Force, and several Foreign Military Sales customers, including the United Kingdom, Norway, Republic of Korea, Canada, New Zealand, and Germany. The scope is strictly limited to FortiGuard Antivirus and Intrusion Prevention System subscriptions for FortiGate SX and BX modules, explicitly excluding FortiCare services, hardware support, or remote system access. The contract includes a base year running from February 1, 2027, through January 31, 2028, with four subsequent option years, for a total period of performance ending in January 2030. This is a limited competition open only to vendors listed on the Fortinet Federal Partners list; proposals from non-authorized resellers will not be considered. The acquisition is set aside for small businesses, including HUBZone, SDVOSB, and WOSB entities, with a HUBZone price evaluation preference applied. Award will be granted to the responsible offeror proposing the lowest total price for a minimum of 324 and a maximum of 1,378 units. Proposals must be submitted electronically via DoD Safe to the designated points of contact by October 28, 2026, at 4:00 PM. Invoicing and acceptance will be managed through the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination in Patuxent River, Maryland.

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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