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This Solicitation opportunity from Department Of Defense was posted on April 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Overhaul of F-100-PW-220 #3 Bearing Air Seal NSN:2840005700773NZ

Closed
FA812125R0016Federal

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 20 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 20 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 20 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 20 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
NOZZLE, FUEL, COMBUSTION
Solicitation # SPE4A7-27-T-1546
Solicitation SPE4A7-27-T-1546 is a fixed-price request from the Defense Logistics Agency for 32 combustion fuel nozzles, identified by NSN 2915007823819 and part number 1-300-405-01. This procurement is designated as a HUBZone set-aside, requiring offerors to be certified by the Small Business Administration. The items are classified as Air Force designated Critical Safety Items, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Delivery is required within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of October 29, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved JCP certification and DLA approval to access export-controlled data. The solicitation emphasizes compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions, requiring disclosure for any non-domestic materials used. Technical conformance must align with the listed drawing, and sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow system for electronic invoicing. Offerors are encouraged to submit quantity ranges via DIBBS and must represent that they do not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The United States Air Force, through the Air Force Sustainment Center at the Oklahoma City Logistics Center, is planning to award a contract for the repair and overhaul of the #3 Bearing Air Seal (NSN: 2840-00-570-0773NZ, P/N: 4036998) used in the core module of the F100-PW-220 aircraft engine. This is a mission-critical component supporting both USAF and Foreign Military Sales customers. The contract will be structured as a non-commercial, Firm Fixed Price Indefinite Delivery-Indefinite Quantity (IDIQ) agreement, featuring a one-year base period and four optional ordering periods, offering flexibility to accommodate fluctuating requirements. Prospective contractors must be fully qualified prior to consideration for award, in accordance with federal regulations. Source Approval Requests (SARs) should be submitted electronically via DoD SAFE as early as possible, as the government is not obligated to wait for SAR reviews before making an award. The deadline for proposal submission is May 28, 2025, by 5:00 pm CDT. All inquiries regarding qualification or the SAR process are directed to the Air Force Sustainment Center Small Business Office, with specific contact emails provided. The place of performance is located at Tinker Air Force Base, Oklahoma, and the solicitation is managed under NAICS Code 336412. Detailed solicitation information, requirements, and submission instructions are provided through attached documents and official contact channels.

General Info

USAF seeks contractor for F100-PW-220 engine bearing repair, fixed-price IDIQ, proposals due May 28, 2025.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

NONE

Documents

23

AFMC Form 807 - Quality Assurance Provisions for NSN 2840005700773NZ

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

CAV AF Reporting Requirements

DOCX, High priority: read this first6 pages · specifications
High

DI_MGMT_80441C

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

DI-MGMT-80503 Report of Shipping (Item) and Packaging Discrepancy

PDF, High priority: read this firstspecifications
High

DI-MGMT-81838 Commercial Asset Visibility (CAV) Reporting

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

DI-NDTI-80809B Test/Inspection Report

PDF, High priority: read this first4 pages · specifications
High

DI-PSSS81534 B - Acquisition and Sustainment Data Package Teardown Deficiency Report

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

DI-PSSS-81535B Acquisition and Sustainment Data Package (ASDP) Deficiency Report

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

DI-PSSS-81995 Contract Depot Maintenance Production Report

PDF, High priority: read this first4 pages · specifications
High

DI-TMSS-80229D Technical Order Improvement Report and Reply

PDF, High priority: read this firstspecifications
High

FA8121-25-R-0016 - F100 #3 Bearing Air Seal Overhaul/Repair

PDF, High priority: read this first51 pages · rfp
High

FA812125R0016 Pricing Matrix

XLSX, High priority: read this first2 pages · specifications
High

FD20302402361-00 Packaging Requirements

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

FD20302402361-00 Transportation Data

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

Government Furnished Property (GFP) Attachment

XLSX, High priority: read this first11 pages · specifications
High

Item Description - NSN 2840005700773NZ

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

IUID Checklist - NSN 2840005700773NZ

PDF, High priority: read this firstspecifications
High

NSN 2840005700773NZ - Repair Data List (Seal, Air, Aircraft)

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

PWS FD2030-24-02361 - F100 Bearing Air Seals

PDF, High priority: read this first29 pages · sow
High

Repair Qualification Requirements (RQR) for Propulsion CSI & CAI - Revision 2

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

RQR-PSD-1 Repair Qualification Requirements

PDF, High priority: read this firstspecifications
High

AFMC Form 762 - Contract Repair Screening Analysis (NSN 2840005700773NZ)

PDF, Low priority2 pages · determination-and-findings
Low

DID_80969.pdf

PDF, Low priority2 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

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
Contacts

Full Description

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The United Staates Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating procuring services for the Repair/Overhaul of the #3 Bearing Air Seal for the Core Module of the F100-PW-220 Aircraft Engine. The contemplated requirement cited below is for a non-commercial, Firm Fixed Price (FFP) Indefinite Delivery-Indefinite Quantity (IDIQ) with a one-year basic period and four ordering periods. This requirement supports both the United States Air Force (USAF) and Foreign Military Sales (FMS). Seal, Air, Aircraft G NSN: 2840-00-570-0773NZ P/N: 4036998 Proposals will be accepted on or before closing date, 28 May 2025 by 5:00 pm CDT. See attachments for additional details and requirements. Qualification Requirements: Sources must be qualified prior to being considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. If the Government has not completed review of a SAR when the contract is awarded, the SAR will be retained, and the source will be reviewed as a possible source for future awards. For questions regarding the Tinker SAR process or related issues, these inquiries should be submitted to the AFSC Small Business Office at: AFSC/SB 3001 Staff Drive, Suite 1AG 85A, Tinker AFB, OK, 73145-3009. Email: afsc.sb.workflow@us.af.mil or https://www.afsc.af.mil/units/sbo/index.asp. The actual SAR package submission itself shall be submitted electronically through DoD SAFE https://safe.apps.mil/. DoD Safe is a safe and secure option for large file submissions. If you have a PKI Certificate, the SAR can be sent directly to the POC email addresses below via DoD SAFE. If you do not have a PKI Certificate, then you must send a standard email message to the POC email addresses below and ask that they "Request a Drop-Off" to your email address via DoD SAFE, which will enable you to be able to upload the SAR submission Package documents to DoD SAFE. Email: 29SCMS.SASPO.Workflow@us.af.mil and stacy.cochran@us.af.mil

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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