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This Pre-Solicitation opportunity was posted on May 30, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PROBE,AVERAGE PRESS / NSN 2840-008863920 / 04F: B52 Aircraft

Awarded
SPE4A714R2385Federal

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
Federal
F-100 Duct, Fan, Aircraft G
Solicitation # SPRTA126R2101
Solicitation SPRTA126R2101, issued by the Department of Defense DLA Aviation at Oklahoma City, seeks the procurement of new manufactured F-100 Aircraft Fan Ducts (NSN 2840-01-387-2657NZ). This is a critical safety item involving export-controlled technology, with a current required quantity of 28 units, though the government may adjust this between a minimum of 7 and a maximum of 42 units. The items must be manufactured using AMS 4928 and PWA-S-4928 Ti Alloy and must comply with ISO 9001-2015 quality standards. Deliveries are requested on or before December 31, 2028, with shipping terms set as F.O.B. Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The government will utilize a Best Value Process with a Performance Price Tradeoff for the award. Technical acceptability and small business participation are prerequisites for award, while cost and past performance, primarily evaluated via the Supplier Performance Risk System, are weighted approximately equally. Proposals are due by October 30, 2026. Key requirements include the submission of first articles, Item Unique Identification, and adherence to strict military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Additionally, contractors must comply with CMMC cybersecurity levels and safeguarding requirements for covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Ok DLA Aviation At Oklahoma City

POSTED

about 8 hours ago

DEADLINE

in about 1 month
NAICS: 336412
New
Federal
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.
Ok DLA Aviation At Oklahoma City

POSTED

about 8 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This solicitation seeks to establish an Indefinite Quantity Contract for the procurement of Average Press Probes used on B-52 aircraft. The contract structure consists of a one-year base period and four one-year option periods, with an estimated annual quantity of 200 units. The government intends to negotiate with a limited number of sources under FAR 6.302, identifying United Technologies Corp as the OEM and several other approved sources. This is a total small business set-aside procurement that may utilize a reverse auction for award. Delivery terms are FOB Origin with inspection and acceptance also occurring at the origin. The timeline includes a rigorous First Article Testing process, requiring samples within 180 days and production units by 201 days after award, totaling 471 days for full delivery inclusive of testing. Alternate offerors must submit a Source Approval Request package to be considered. Final award decisions will be based on a combination of price, past performance, and other evaluation factors.

General Info

Agency

N/A

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Christopher RoseAcquisition Specialist
Holly V SimmonsContracting Officer

Full Description

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A solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 2840-008863920, a PROBE, AVERAGE PRESS used on the B-52 Aircraft. The award will be for a 1-year base period and four 1-year option periods. The Estimated Annual Quantities (EAQ) are as follows: Base Year EAQ: 200 each; Option Year EAQ: 200 each. FOB: Origin; Inspection /Acceptance: Origin. Government First Article Testing Applies Required delivery is as follows: 180 days ARO: Government First Article Test Samples Due 90 days: Government Evaluation of FAT samples 201 days AFAA: Production units due ------------------------------------------------------------------------ 471 days ARO = Total delivery inclusive of FAT 201 days ARO = Total delivery with FAT waived Surge requirements do not apply. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one or a limited number of sources under the authority of FAR 6.302. The OEM is United Technologies Corp. (CAGEs 52661 & 77445), part number 438596. Approved sources are The Birken Manufacturing Co. (CAGE 31340), Electro-Methods Inc (CAGE 33617), Derbyshire Machine & Tool Co. (CAGE 71905), Kreisler Industrial Corp. (CAGE 05813) and The E. A. Patten Co. (CAGE 05819). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with 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. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for award. 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. 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. This solicitation will include provision 52.215-9023, Reverse Auction. Since a reverse auction may be conducted, offerors are encouraged to access the Procurex system and review the reverse auction help tutorials at https//dla.procurexinc.com to learn more about how to participate in an auction. In order to receive an award, regardless of dollar value, contractors must be registered in the System For Award Management (sam.gov). 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 estimated solicitation issue date is 06/16/2014. A copy of the solicitation will be available via DIBBS at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. Choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest 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 requesters.

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