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This Solicitation opportunity from Department Of Defense was posted on April 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Overhaul F100-PW-220/229 Augmentor Divergent Nozzle Segment Assy

Closed
FA812123R0004Federal

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
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

about 23 hours 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

about 23 hours 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

about 23 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
GUIDE AND INSERTS, SERV
Solicitation # SPE4A5-27-T-1453
Solicitation SPE4A5-27-T-1453 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of servo guides and inserts, identified by NSN 2915000754020 and part number 583013 from Ontic Engineering & Manufacturing, Inc. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for distributors. The delivery is required within 160 days after receipt of the order, with a need ship date of April 6, 2027, and a final delivery location at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotations via the DIBBS portal by October 27, 2026, and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars for the latter. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires registration via the Account Management & Provisioning System for Vendor Shipment Module access. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the non-provision of covered telecommunications equipment. Evaluation may be conducted via an automated award process.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days

General Info

Contract Value

$1,453,862

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

17

Attachment 5 - Price Matrix

XLSX, High priority: read this first5 pages · specifications
High

DD Form 1653 - Transportation Data for Solicitations

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

DI-MGMT-80368A and DI-ALSS-81535 Data Item Descriptions

PDF, High priority: read this first10 pages · specifications
High

DI-MGMT-80503 Report of Shipping and Packaging Discrepancy

PDF, High priority: read this firstspecifications
High

FA8121-23-R-0004 - Aircraft Engine and Engine Parts Manufacturing

PDF, High priority: read this first65 pages · rfp
High

FA812123R0004 Amendment 0001

PDF, High priority: read this first2 pages · amendment
High

FA8121-23-R-0004 Price Matrix

XLSX, High priority: read this first1 page · specifications
High

FD20301902811-00 Packaging Requirements

PDF, High priority: read this first1 page · specifications
High

FD20301902811-00 Transportation Data

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

FD20301902811 Exhibit A CDRLs

PDF, High priority: read this first9 pages · sow
High

FD2030-19-02811 F100-PW-220 3rd Stage Turbine Vanes PWS

PDF, High priority: read this firstsow
High

PR # FD2030-21-31328 - F100-PW-220/229 Augmentor Divergent Nozzle Segment Assy PWS

PDF, High priority: read this first26 pages · sow
High

Repair Data List for F100 Engine Components

PDF, High priority: read this first3 pages · sow
High

RQR-PSD-1 Repair Qualification Requirements

PDF, High priority: read this first35 pages · specifications
High

RQR-PSD-1 Rev 2: Repair Qualification Requirements for Propulsion CSI & CAI

PDF, High priority: read this first28 pages · specifications
High

CDRLs FA8121-23-R-0004

PDF, Low priority1 page · other
Low

Packaging_Requirements.pdf

PDF

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Notice updated

Response deadline changed from Oct 23, 2023 to Nov 7, 2023. The notice description changed.

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed. The point of contact changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8121 Afsc Pzaaa
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA

Full Description

Show more
UPDATE 04/08/2024: NOTICE OF CANCELLATION. This solicitation requirement has been cancelled in its entirety. UPDATE 10/25/2023: Solicitation amendment FA8121-23-R-0004-0001 extends the 'OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL' date by 15 calendar days, see attched FA8121-23-R-0004-0001. This Foreign Military Sales (FMS) acquisition is for the overhaul of the F100-PW-229 and F100-PW-220 Augmentor Divergent Segment Assemblies as specified in the Performance Work Statement (PWS), Rev. 1, dated 18 Aug 22. The resultant contract will be a Firm Fixed Priced Requirements type contract and will have a Period of Performance of a 1-year basic period with four 1-year option periods. Clause 52.216-21 will be filled in with a date at time of award. The date will be one year from the last exercised option's period of performance. Clause 252.216-7006 will be filled in before award with the effective date of the contract. The best estimated quantity (BEQ) set forth for each line item is the best estimated total quantity the Government expects to order for Foreign Military Sales (FMS) over the applicable ordering period of the contract. Please propose a per unit price and place an estimated total dollar amount under the 'Estimated Total Price' under each CLIN and then populate the Price Matrix and return with proposal. The estimated quantities found on each CLIN represent the Government's best estimate of the quantities expected to generate for this requirement based on historical demand and forecasted future need; however, these estimates do not represent fixed quantities. For evaluation purposes only, maximum quantities have been identified and will be utilized to calculate a maximum contract value upon award. These quantities were forecasted with a 25% - 50% allowance based on the anticipated shifting demand rates of the individual NSNs. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Any unit being overhauled that will Exceed 75% of the Stock List Price will be placed in a "HOLD" status until additional instructions are obtained from the Program Management Specialist (PMS) and the Procurement Contracting Officer (PCO). Some of the units listed below, upon disassembly and/or inspection, can be determined to be beyond repairable limits specified in the work specifications and/or technical orders. Any cost for work performed by the Contractor, prior to the determination that such equipment is beyond repairable limits, SHALL be included in the unit price of the listed item. CONDEMNATIONS SHALL BE REPLACED AND WILL NOT BE COUNTED AS PRODUCTION. COST OF CONDEMNATIONS WILL BE INCLUDE IN THE UNIT PRICES AND NOT A SEPARATE CHARGE. Accelerated delivery is desirable and acceptable.

More opportunities from Department Of Defense → FA8121 Afsc Pzaaa

Same awarding agency

NAICS: 336412
Federal
FD20302501206-01 F100 SPARES SEAL, METALLIC, AIRCRAFT 2840-01-625-7346NZ
Solicitation # FD20302501206_F100_SPARES_SEAL_METALLIC_AIRCRAFT_2840016257346NZ
Solicitation FD20302501206 is a one-time Air Force spares buy for F100 metallic aircraft seals, identified by part number 4088961 and NSN 2840-01-625-7346NZ. The procurement is managed by the Department of the Air Force, Headquarters Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, with an estimated solicitation issue date of August 24, 2026. The delivery schedule requires 10 units within 30 calendar days and 4 units within 60 calendar days after receipt of order, with all items destined for Tinker AFB. Additionally, the requirement includes first article deliverables, including a contractor test plan and report, which must comply with DD Form 1423-1 and Form 260. To be eligible for award, offerors must be an approved source per FAR 52.209-1, and Source Approval Request packages must be submitted electronically via DoD SAFE. The acquisition is subject to the availability of appropriated funds under FAR 52.232-18. Unique Identification requirements will apply if the unit price exceeds 5,000 dollars. The solicitation will be conducted electronically via SAM.gov, and an Ombudsman has been appointed to handle contractor concerns during the proposal development phase. Primary point of contact for this effort is Brody Corbett.
Aircraft Engine and Engine Parts Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details

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