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Manufacturing and Supply of Compressor Bleed Valve Baffles

Open
Federal

Contract Overview

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

General Info

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M4-27-T-3205.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BAFFLE, COMPRESSOR BLEE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures and supplies compressor bleed valve baffles for prime contractors delivering DLA Weapons Support Fluid Handling Division contracts. Produces 189 units to NSN 4820-00-348-8796 specifications for C-141 and B-52 aircraft and TF-33-P-7 engines using precision machining or additive manufacturing. Requires CMMC Level 2 certification via a C3PAO. Delivers 189 finished baffles meeting technical engine requirements.

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Same NAICS industry code

NAICS: 336412
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Solicitation # SPE4A7-27-T-4194
Solicitation SPE4A7-27-T-4194 is a request for quotations from the DLA Weapons Support ASC for 35 units of a Main Aircraft Spraybar (NSN 2915-01-566-6711). This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality standards, including SAE AS9100 or an equivalent quality management system. The contract mandates a rigorous testing regime consisting of First Article Testing (FAT) for two units and subsequent Production Lot Testing (PLT). The DCMA Administrative Contracting Officer is delegated the authority to approve or disapprove the FAT and PLT reports. Delivery for the primary items is set at 751 days after receipt of order, with FAT and PLT reports due at 410 and 691 days respectively. The contractor must comply with several federal regulations, including the Buy American and Balance of Payments Program and the prohibition of covered defense telecommunications equipment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot and serial numbers and CAGE codes. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the offeror must provide representations regarding small business status and complete a CMMC Level 2 Self-Assessment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 2 hours ago

DEADLINE

in 8 days
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