This Pre-Solicitation opportunity from Department Of Defense was posted on May 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LINER, AUGMENTOR COM

Awarded

SPRTA1-25-R-0268Federal

Submission Closed05/20/2025, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 336412

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about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPRTA1-25-R-0268 is a pre-solicitation notice from the Department of Defense, specifically the Ok DLA Aviation At Oklahoma City, for the procurement of nine Augmenter Liners (NSN 2840-01-190-6881PR, PN 5054M24G01) for F110 applications. These steel alloy sheet metal ducts are designed to direct fan discharge air to the exhaust nozzle and turbine gases to the mixing duct. The requirement is structured as a firm fixed price contract consisting of one expended first article, two first articles to be part of production, and six production units. The estimated issue date is May 22, 2025, with a response deadline of June 25, 2025, and an expected delivery date of November 8, 2025. This is a full and open requirement with no set-aside, though the government has identified General Electric Company, Barnes Group Inc., and Turbocombustor Technology, Inc. as qualified sources. Due to the nature of the component, Critical Safety Item criteria apply, and Item Unique Identification is required. Additionally, export control regulations are in effect, requiring offerors to be export controlled certified to access associated drawings. The solicitation will be managed electronically via sam.gov, and the anticipated award date is approximately 45 calendar days after the solicitation closing date.

General Info

Agency

Department Of Defense → Ok DLA Aviation At Oklahoma City

Contract Value

$238,850.08

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Carlton Lndg, OK, USA

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

11/06/2025, 12:00:00 AM UTC

Documents

Synopsis FD2030-24-01668 - LINER, AUGMENTOR COM

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 5

Presolicitation

AwardedNov 6

Contract was awarded

Submission Closed

05/20/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

Contacts2 people available

OfficeTINKER AFB, OK, 73145-3070, USA

Organization / Agency

Department Of Defense → Ok DLA Aviation At Oklahoma City

Office AddressTINKER AFB, OK, 73145-3070, USA

Contacts

Aric Harmon

contact@example.gov

Keith Russ

contact@example.gov

Full Description

Estimated issue date 22 May 2025 and estimated closing/response date 25 Jun 2025.
RFP #: SPRTA1-25-R-0268
Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 2B95
PR#: FD2030-24-01668
Nomenclature/Noun: LINER, AUGMENTOR COM
NSN: 2840-01-190-6881PR
PN: 5054M24G01
Application: F110
AMC: 1/C
History: Previously purchased 5 EA per contract FA812214G0001/SPRTA116F0086 on 13 Apr 2016
Description: Augmenter liner is a sheet metal duct with one row of 20 struts, 20 seals that house the local spray bars, 40 seals that house the fan/core spray bars and 20 support hangers.
Function: to direct the flow of fan discharge air to the exhaust nozzle and directs turbine gases to the mixing duct & seals the two gases from each other’s path where local and fan/core spray bars pass through the duct.
Dimensions: Length (ft.) 4.0000; Width (ft.) 3.0000; Height (ft.) 4.0000; Weight (lb.) 50.0000
Material: Steel Alloy
A firm fixed price contract is contemplated. The item, estimated quantities and required deliveries are as follows:
Quantity:
- QTY: Line item #0001AA - 1 EA. FIRST ARTICLE (FA) TO BE EXPENDED
- QTY: Line item #0001AB - 2 EA. FIRST ARTICLE TO BE PART OF PRODUCTION
- QTY: Line item #0001AC - 5 EA. Production Units
- QTY: Line item #0001AD- 1 EA. Production Unit
Destination:
- Line item 0001AA - FA8111
- Line item 0001AC - DGR002
- Line item 0001AB - DGR001
- Line item 0001AD - DGR002
Delivery: Estimated delivery 08 NOV 2025
Required Quantity: 9 each
Qualified Sources:
- General Electric Company (CAGE Code: 07482)
- Barnes Group Inc. (CAGE Code: 32317)
- Turbocombustor Technology, Inc. (CAGE Code: 64043)
Set-aside: No Set-aside
Critical Safety Item (CSI) applicability: CSI criteria does APPLY to this item.
Mandatory Language:
- In accordance with FAR 5.207(c)(16)(i), all responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. The proposed contract action is for supplies in which the Government intends to solicit and negotiate with only one source, or a limited number of sources under the authority of FAR 6.302. This is a full and open requirement. All proposals received within 45 days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
- Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.
- Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
- Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at sam.gov. Note: An Ombudsman has been appointed to hear concerns from offers or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to contact the Ombudsman at +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Item Unique Identification (IUID): Yes
Export Control does apply. Offerors are REQUIRED to be "EXPORT CONTROLLED" certified in order to receive and view the drawings associated with this solicitation. If an offeror intends to become Export Controlled Certified, a website for registration exists: www.dlis.dla.mil/jcp.
Anticipated Award date: estimated 45 calendar days after solicitation closing date.
The solicitation will be available for download on the release date from www.sam.gov. No telephone requests. Questions concerning this synopsis or subsequent solicitation can be directed to Aric Harmon at contact@example.gov.