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This Sources Sought opportunity was posted on March 26, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Provide parts and improved support to the F402 engine

Closed
SPE4X18K0402Federal

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
Fd203062700424 (2995-01-290-1428J)
Solicitation # FD20302700424
The 421st Supply Chain Management Squadron at Tinker Air Force Base is conducting market research via a Sources Sought Synopsis to identify potential manufacturing sources for a Valve Assembly for the F-118 engine, identified by NSN 2995-01-290-1428JU. This effort is intended to determine if the requirement can be competitive or a Small Business Set-Aside under NAICS code 336412. The government is seeking interested parties capable of providing all labor, materials, facilities, and equipment necessary for the manufacture, testing, preservation, packaging, and delivery of completely serviceable units, including the management of supply chains, long-lead parts procurement, and obsolescence issues. To be considered, potential sources must submit a Source Approval Request (SAR) package and a Company Profile to the Oklahoma City Small Business Office. Qualification requires that the company has manufactured the subject or a similar item within the past 36 months for the Department of Defense or the Original Equipment Manufacturer. Essential requirements include a valid Quality Assurance Certificate such as ISO 9001, AS9100, or NATO AQAP-2070, and the ability to provide detailed Process Operation Sheets and Inspection Method Sheets. Interested businesses of all sizes and socioeconomic categories are encouraged to respond with their company details, CAGE code, and documentation of their capabilities. This notice is for planning purposes only; no solicitation is currently available, and no funds have been allocated at this time.
Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

in 10 days
NAICS: 336412
New
Federal
Igniter, Spark Gas T (3D)
Solicitation # SPRTA127R0103
Solicitation SPRTA127R0103 is a request for proposal issued by the Defense Logistics Agency Weapons Support for the procurement of 159 Gas Turbine Spark Igniters (NSN 2925015034385RV, Part Number 9045600-1) for TF33 engines. These steel components are designated as Critical Safety Items and are used to provide high voltage, high energy pulses to ignite fuel in the combustion section of the engine. The government is seeking firm unit prices for a quantity range between 40 and 239 units, with delivery expected to begin as early as July 31, 2028, at a rate of 10 units per month. The procurement is intended as a limited source action under FAR 6.302, identifying Unison Industries, LLC as a qualified source. The contract mandates strict adherence to quality and safety standards, requiring ISO 9001:2000 certification and Higher Level Contract Quality Requirements. Deliverables must comply with MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID). Additionally, all wood packaging materials must be heat-treated and certified per ISPM 15 and ALSC standards. Inspection and acceptance will occur at the point of origin, with shipping terms set as FOB Origin. Proposals are due by November 20, 2026, and will be evaluated based on a combination of price and past performance.
Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

in about 1 month
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

1 day 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

1 day ago

DEADLINE

in 13 days

General Info

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

DLA Aviation 8000 Jefferson Davis Hwy, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
John R. JohnsonMarket Research F402

Full Description

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The Defense Logistics Agency Aviation - Richmond is issuing this Request for Information Notice as a means of conducting market research. The purpose of this Sources Sought Notice is to conduct market research and to gauge potential interest in support of F402 aircraft engine parts. The Government seeks information that will be used as part of an analysis to determine the capabilities of available sources to meet this requirement. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in responses from commercial businesses of all sizes. This notice is for information and planning purposes only and does not constitute a Request for Proposal (RFP) or commitment by the Government. DLA Aviation anticipates possible award of a contract for the acquisition of performance based supply chain management support to include wholesale supply support, depot-level consumable support, forecasting, packaging, and storage in support of depot maintenance operations and in support of DLA Aviation worldwide customers. DLA is seeking a DLA Direct (DD) support arrangement for this project. The overarching objective of this acquisition is to improve material availability and minimize backorders for DLA Aviation F402 customers by streamlining supply chain management. In order to meet this overarching objective, the contractor must have the ability to provide consumable item support to depot and worldwide customers and to drive supply chain management improvements. The contractor will be required to aggregate all material requirements in order to leverage the best value for material support. The contractor will be required to deliver their supplies to Government wholesale and retail supply points as directed within specified timeframes. The contractor will be required to provide consumables for repair and depot overhaul activities; however, actual repair of depot level items is not included in this requirement. The contractor shall be responsible for demand forecasting, acquiring, stocking, and fulfilling requirements in accordance with the requirements of this contract. The comprehensive material list is attached as part of this Sources Sought there are two spread sheets. Spread sheet at attachment 1 contains the NIINs, historic use and forecast. Interested providers should fill out that spread sheet indicating capability of providing that NIIN, is the NIIN Commercial and other comments as needed. Spread sheet at attachment 2, contains the NIINs from attachment 1 and we have also provided cross reference to Part Numbers from the DLA AMPL. Please let us know your ability to support the material. Performance metrics associated with this acquisition may be tied to one or more of the following: material availability, backorders, and inventory reductions. Small business participation may also be a potential metric. DLA is seeking a ten (10) Long Term Contract (LTC) for DLA Direct (DD) support for this project. The LTC would be ten years - five-year (5) base and five-year (5) renewal. Any entity interested/able to provide any of the required products may submit ideas and suggestions for providing the required products and to include performance-based supply chain management support. Any responses involving teaming arrangements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. Please provide the following business information in your response as well as responses to all the questions below: Please provide copies of any agreements referenced including any direct access to OEM drawings and engineering expertise. Company Name Physical and/or Mailing Address DUNS Number Number of Employees Point of Contact (POC) POC Phone Number POC Email Address Describe what small business type or category you represent, (if applicable) Web Page URL, if available. 1. Describe your experience executing relevant performance-based supply chain management programs in support of depot and worldwide aviation customers. What do you envision as the risk areas associated with this effort and how would you mitigate those risks? 2. Describe your company's ability and experience in sourcing F402 consumable items as well as your company's supply and engineering knowledge that would allow you to provide outstanding support to the customer. 3. Is your interest in this effort as a prime or subcontractor? Are you able to facilitate a teaming arrangement for this material 4. Are you able to support all of this material under a performance based arrangement? Please indicate the material that you can provide on the spreadsheet of material and please return with your response. 5. Describe your capabilities & experience in performing the supply chain functions: demand forecasting, supplier management, inventory management, warehousing, configuration management, and obsolescence management. 6. Describe the transition and implementation actions and timeframes your firm would identify/need to successfully execute the anticipated requirements of this acquisition. 7. What quality control systems/measures do you currently have in place (ISO 9000, 9001, AS9100, NADCAP (National Aerospace and Defense Contractors Accreditation Program)? 8. Describe your experience with Government Source Inspection, Aviation Critical Safety Items, and OSHA standards. 9. Are you currently registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF)? 10. What suggestions, if any, do you have for this performance-based acquisition (including evaluation criteria, CLIN structure, contract structure, incentive/disincentive structure and application, or other elements)? 11. Do you possess all the necessary technical data for all items on the attached spreadsheet to perform for this performance-based supply chain management acquisition? 12. Do you have electronic interface capability with military inventory control points? 13. Describe your firm's ability to obtain all proprietary engineering data to provide engineering support and sustainment elements, recommend reliability improvements, provide obsolescence management, make recommendations for Engineering Change Proposals (ECPs), mitigate Diminishing Manufacturing Source (DMSMS) challenges, manage Critical Safety Items (CSI), and provide field engineering support? 14. Identify your ability to support a Material Availability metric and the costs associated. Is there a difference in cost to perform based on a higher level of availability? If so, please provide an estimate in the difference to support each level of performance. What would you recommend as an ideal level of support that would provide both the optimal performance to support this material and optimal cost? 15. Please provide information to support a determination of commerciality for the parts included in support this engine. 16. Describe your plan for continued improvement of supply chain support for the F402 Engine and all associated parts. Disclaimer: THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS POTENTIAL REQUEST FOR INFORMATION (RFI) OR TO OTHERWISE PAY FOR THE INFORMATION SOLICITED. This RFI is issued for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked Proprietary or competition sensitive will be handled accordingly. Responses to the RFI will not be returned. The responses to this notice are not an offer and cannot be accepted by the Government to form a binding contract. The Government reserves the right to reject, in whole or in part, any contractor's input resulting from this RFI. Responders are solely responsible for all expenses associated with responding to this RFI. Interested sources should respond by email to (john.johnson@dla,mil) by the close date, 30 March 2018. Place of Contract Performance: DLA Aviation 8000 Jefferson Davis Highway Richmond, Virginia 23297 United States

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