This Pre-Solicitation opportunity was posted on June 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LINER,COMPRESSOR CO

Awarded

SPE4A714R2477Federal

Submission Closed08/04/2014, 07:00:00 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

New

Federal

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SHIPPING AND STORAGE_End_Item_F100_NSN_8145014503984NZ_PN_P4078845

Solicitation # FD20302700577

The Department of the Air Force, through the Air Force Sustainment Center and the 421st Supply Chain Management Squadron, is conducting market research via a Sources Sought Synopsis to identify potential sources for the new manufacture of spares for the F100 platform. The specific requirement involves the procurement of part number P4078845 (NSN 8145014503984NZ), with an estimated requirement of 7 units. This is a new spares buy with no repair requirements. The scope of work includes providing all labor, materials, facilities, and equipment for component manufacture, inspection, testing, preservation, packaging, and shipping. Performance will take place at Tinker AFB, Oklahoma. This effort is currently in the market research phase to determine the best acquisition strategy and whether the requirement can be a Small Business Set-Aside. The government is interested in all business types, including large and various small business categories under NAICS code 336412. Interested sources must select the Add Me to Interested Vendors button and provide detailed business information, including CAGE code, UEI, and ownership status. Additionally, potential sources are required to complete a Source Approval Request (SAR) package via DoD SAFE and may be responsible for nonrecurring engineering costs. Technical data is governed by Qualification Requirements and the Engineering Data List; if data is not provided, sources must independently acquire the necessary technical information.

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Aircraft Compressor Case and Vane Assembly SupplierThis subcontract involves the manufacture and supply of aircraft compressor case and vane assemblies for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for producing components according to NSN 2840-01-301-8860 and Meggitt Defense Systems part number 41322-1, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of one precision-manufactured assembly on a FOB Origin basis. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The work is associated with NAICS code 336412 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Corpus Christi, Texas. Responses to this solicitation are due by November 12, 2026.

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SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-8185

Solicitation SPE4A6-27-T-8185 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 100 socket head cap screws, identified by NSN 5305016214516. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 29, 2026, and a delivery window of five days after order. The contract specifies the use of McMaster-Carr part number 91263A809 and ANSI part number AES16C625B50DG5D71. Quality assurance and technical requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while shipment marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

This request for proposal is for an Indefinite Quantity Contract to procure F-108 aircraft engines for the KC-135A, specifically identified as compressor liners under NSN 2840-01-187-3060. The contract is a 100 percent small business set aside with an estimated annual quantity of 236 units for the base period and four subsequent one-year option periods. The ordering period lasts 12 months, with an option to extend the contract term by 48 months and a required delivery schedule of 203 days after receipt of order. The items are classified as configuration control and critical application items, though they are not designated as critical safety items. Shipping is handled as FOB Origin under the First Destination Transportation program. Proposals will be evaluated based on price, past performance, and other specified factors, and may be subject to a reverse auction. Interested offerors must submit a completed copy of the solicitation via the DLA Internet Bid Board System to be considered for award.

General Info

Agency

N/A

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

TSS ACQUISITION CO

Award Issued Date

08/11/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJun 19

Presolicitation

AwardedAug 11

Contract was awarded

Submission Closed

08/04/2014, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

LaTrice A. Brown

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation for End Item: Engine, Aircraft, F-108, (CFM-56, KC-135A) NSN: 2840-01-187-3060, IQC 1000026146. OPTION TO EXTEND THE TERM OF THE CONTRACT: 48 MONTHS. DELIVERY SCHEDULE 203 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 12 MONTHS. Not a Critical Safety Item. Configuration Control item. Critical Application item. NAICS is 336413. This is a 100% Small Business set aside; full and open after exclusion of sources; FOB Origin, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base and four one-year option periods will be 236 each. Specifications, plans, or drawings relating to the procurement described are available and can be furnished by the Government. Request for a written proposal, please submit offers to fax # +1 (555) 000-0000. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered. 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. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The proposed contract is 100% set aside for small business concerns. "This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD clause 52.247-9059 F.o.b. Origin, Government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program - Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/)." The solicitation issue date is July 4, 2014. This solicitation includes provision 52.215-9023, Reverse Auction.