Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Pre-Solicitation opportunity from Department Of Defense was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Remanufacture of TF-33 Vanes and Shrouds

Closed
FA812125R0035Federal

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 15 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 15 hours ago

DEADLINE

in 13 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 15 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
INSULATION BLANKET,
Solicitation # SPE8E6-27-T-0195
Solicitation SPE8E6-27-T-0195 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of aircraft heat shield insulation blankets. This is designated as a critical application item with NSN 5640016457962 and part number 151-029-5 from the Bell Boeing Joint Project Office. The requirement is for 15 rolls, with each roll consisting of 25 yards. The delivery terms are FOB Origin, with a need ship date of December 10, 2025, and an original required delivery date of February 8, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement incorporates several regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 regarding equal opportunity for workers with disabilities. Quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 15 hours ago

DEADLINE

in 2 days

General Info

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Tinker AFB, OK, USA

Set-Aside

NONE

Documents

1

Remanufacture of TF-33 Vanes and Shrouds (FD2030250415)

PDF, High priority: read this firstpresolicitation
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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

Show more
AFSC/PZAAA 3001 Staff Drive Ste 1AG1/97E Tinker AFB, OK 73145-3030 Remanufacture of TF-33 Vanes and Shrouds NSN(s): 2840-01-004-1794RV PN: 748688 2840-01-004-1796RV PN: 748685 2840-01-004-1797RV PN: 749777 2840-01-004-1798RV PN: 748690, 765180 2840-01-004-1799RV PN: 748681, 765181 2840-01-004-1800RV PN: 748692, 765182 2840-01-004-1802 PN: 748680, 765190 2840-01-004-2179RV PN: 748686 2840-01-004-5771RV PN: 748691, 765191 2840-01-004-5772RV PN: 749395, 766595 2840-01-004-5773RV PN: 748884, 766594 2840-01-004-5774RV PN: 748884, 765192 2840-01-005-1882RV PN: 748893, 766593 2840-01-160-3216RV PN: 765573 2840-01-160-3217RV PN: 765574 2840-01-160-3218RV PN: 765575 The Air Force Sustainment Center (AFSC) is contemplating to procure the remanufacture of the TF33 Stators and Shrouds cited above for a 5-year Firm-Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) with 5 One Year Ordering Periods. 1. Estimated issue date 2 October 2025 2. Estimated closing/response date issued: 2 November 2025 3. Anticipated Award Date: 1 MAY 2026 4. PR: FD20302500415 USAF 5, Remanufacture - Firm-Fixed Price, MAC with 5 One-Year Ordering Periods 6. Nomenclature/Noun See #8 7. NAICS Code: 336412 8. Description: NSN(s) P/N Stage Description 2840-01-004-1794 748688 Stator - 8th Stage THE 8TH STAGE STATOR ASSY DIRECTS AIR FLOW ONTO THE 9TH STAGE DISK & BLADE ASSY IN THE LOW-SPEED COMPRESSOR. 2840-01-004-1796 748685 Stator - 5th Stage The 5th stage stator assy is located in the low-speed compressor between the 5th and 6th stage disk and blade assemblies. The stator holds 48 vanes in place that direct airflow onto the 6th stage blades to compress air flow. 2840-01-004-1797 749777 Stator - 7th Stage The stator holds 53 vanes in place that direct airflow onto the 8th stage blades to compress air flow. 2840-01-004-1798 748690, 765180 Stator - 10th Stage CONSISTS OF AN INNER & OUTER SHROUD PRECISELY LOCATING AND SECURING 96 VANES EQUI-DISTANT AT A PRECISE ANGLE. THE INNER SHROUD LOCATES AND SUPPORTS THE OUTER PERIPHERY OF THE INNER STAGE AIR SEAL RING. 2840-01-004-1799 748681, 765181 Stator - 11th Stage Compressor Stator 11 Stage, Assy of Compressor that consists of 122 vanes ;Inner and Outer shroud and Air sealing Ring 2840-01-004-1800 748692, 765182 Stator - 12th Stage The Stator holds 128 vanes and directs airflow on to the 13th stage compressor blades 2840-01-004-1802 748680, 765190 Stator - 10th Stage INNER AND OUTER SHROUD PRECISELY LOCATING AND SECURING 96 VANES AT A PRECISE ANGLE TO DIRECT AIRFLOW ONTO THE BLADES 2840-01-004-2179 748686 Stator - 6th Stage CONSISTS OF AN INNER AND OUTER SHROUD PRECISELY LOCATING AND SECURING 48 VANES EQUI-DISTANT AT A PRECISE ANGLE. THE INNER SHROUD LOCATES AND SUP- PORTS THE OUTER PERIPHERY OF THE INNER STAGE AIR SEAL RING. APPL TF33P7A/100A ENG CONTAINS PRECIOUS META 2840-01-004-5771 748691, 765191 Stator - 11th Stage INNER AND OUTER SHROUD PRECISELY LOCATING AND SECURING 122 VANES EQUI-DISTANT AT A PRECISE ANGLE TO DIRECT AIRFLOW. 2840-01-004-5772 749395, 766595 Stator - 15th Stage 15th stage stator assy is located in the low speed compressor between the 15th and 16th stage disk and blade assemblies. The stator holds 48 vanes in place that direct airflow onto the 16th stage blades to compress air flow 2840-01-004-5773 748884, 766594 Stator - 14th Stage 14STG STATOR ,KEEPS AIRFLOW IN A SMOOTH FLOWING MOTION TO THE REAR OF THE ENGINE 2840-01-004-5774 748884, 765192 Stator - 12th Stage DIRECTS AIRFLOW THRU THE N2 HIGH SPEED COMPRESSOR 2840-01-005-1882 748893, 766593 Stator - 13th Stage THE 13TH STAGE STATOR ASSY DIRECTS AIR FLOW ONTO THE 14TH STAGE DISK AND BLADE ASST IN THE HIGH SPEED COMPRESSOR 2840-01-160-3216 765573 Stator - 13th Stage The 13th stage stator assy is located in the high speed compressor between the 13th and 14th stage disk and blade assemblies. 2840-01-160-3217 765574 Stator - 14th Stage Stage 14 directs air at correct angle through compressor. 2840-01-160-3218 765575 Stator - 15th Stage HAS 174 VANES. DIRECTS AIR FROM 15TH STAGE BLADES TO 16TH STG BLADES OF THE HIGH SPEED COMPRESSOR. 9. Total Line-Item Quantity: Estimated Contract Minimum is 10 EA. NOTE - The total minimum and maximum quantities for the entire contract will be found in both the RFP and Final Award under FAR 52.216-19 Order Limitations. Ordering Period I CLIN 0001 2840-01-004-1794RV INFORMATIONAL CLIN 0001AA 2840-01-004-1794RV - IPE - 1 EA CLIN 0001AB 2840-01-004-1794RV - Production - MAX 45 CLIN 0002 2840-01-004-1796RV INFORMATIONAL CLIN 0002AA 2840-01-004-1796RV - IPE - 1 EA CLIN 0002AB 2840-01-004-1796RV - Production - Max: 76 CLIN 0003 2840-01-004-1797RV INFORMATIONAL CLIN 0003AA 2840-01-004-1797RV- IPE - 1 EA CLIN 0003AB 2840-01-004-1797RV Production - Max: 50 CLIN 0004 2840-01-004-1798RV INFORMATIONAL CLIN 0004AA 2840-01-004-1798RV- IPE - 1 EA CLIN 0004AB 2840-01-004-1798RV Production - Max: 26 CLIN 0005 2840-01-004-1799RV INFORMATIONAL CLIN 0005AA 2840-01-004-1799RV- IPE - 1 EA CLIN 0005AB 2840-01-004-1799RV Production - Max: 30 CLIN 0006 2840-01-004-1800RV INFORMATIONAL CLIN 0006AA 2840-01-004-1800RV- IPE - 1 EA CLIN 0006AB 2840-01-004-1800RV Production - Max: 30 CLIN 0007 2840-01-004-1802RV Production - Max: 18 CLIN 0008 2840-01-004-2179RV INFORMATIONAL CLIN 0008AA 2840-01-004-2179RV- IPE - 1 EA CLIN 0008AB 2840-01-004-2179RV Production - Max: 50 CLIN 0009 2840-01-004-5771RV - Production - Max: 20 CLIN 0010 2840-01-004-5772RV - Production - Max: 20 CLIN 0011: 2840-01-004-5773RV - Production - Max: 22 CLIN 0012: 2840-01-004-5774RV - Production - Max: 19 CLIN 0013 2840-01-005-1882RV - Production - Max: 19 CLIN 0014 2840-01-160-3216RV INFORMATIONAL CLIN 0014AA 2840-01-160-3216RV- IPE - 1 EA CLIN 0014AB 2840-01-160-3216RV Production - Max: 29 CLIN 0015 2840-01-160-3217RV INFORMATIONAL CLIN 0015AA 2840-01-160-3217RV- IPE - 1 EA CLIN 0015AB 2840-01-160-3217RV Production - Max: 27 CLIN 0016 2840-01-160-3217RV INFORMATIONAL CLIN 0016AA 2840-01-160-3217RV- IPE - 1 EA CLIN 0016AB 2840-01-160-3217RV Production - Max: 22 CLIN 0017 DATA - 1 LT - Not Separately Priced Ordering Period II CLIN 1001 2840-01-004-1794RV Production - Max: 45 CLIN 1002 2840-01-004-1796RV Production - Max: 76 CLIN 1003 2840-01-004-1797RV Production - Max: 50 CLIN 1004 2840-01-004-1798RV Production - Max: 26 CLIN 1005 2840-01-004-1799RV Production - Max: 30 CLIN 1006 2840-01-004-1800RV Production - Max: 30 CLIN 1007 2840-01-004-1802RV Production - Max: 18 CLIN 1008 2840-01-004-2179RV Production - Max: 50 CLIN 1009 2840-01-004-5771RV - Production - Max: 20 CLIN 1010 2840-01-004-5772RV - Production - Max: 20 CLIN 1011: 2840-01-004-5773RV - Production - Max: 22 CLIN 1012: 2840-01-004-5774RV - Production - Max: 19 CLIN 1013 2840-01-005-1882RV - Production - Max: 19 CLIN 1014 2840-01-160-3216RV Production - Max: 29 CLIN 1015 2840-01-160-3217RV Production - Max: 27 CLIN 1016 2840-01-160-3217RV Production - Max: 22 CLIN 1017 DATA - 1 LT - Not Separately Priced Ordering Period III CLIN 2001 2840-01-004-1794RV Production - Max: 45 CLIN 2002 2840-01-004-1796RV Production - Max: 76 CLIN 2003 2840-01-004-1797RV Production - Max: 50 CLIN 2004 2840-01-004-1798RV Production - Max: 26 CLIN 2005 2840-01-004-1799RV Production - Max: 30 CLIN 2006 2840-01-004-1800RV Production - Max: 30 CLIN 2007 2840-01-004-1802RV Production - Max: 18 CLIN 2008 2840-01-004-2179RV Production - Max: 50 CLIN 2009 2840-01-004-5771RV - Production - Max: 20 CLIN 2010 2840-01-004-5772RV - Production - Max: 20 CLIN 2011: 2840-01-004-5773RV - Production - Max: 22 CLIN 2012: 2840-01-004-5774RV - Production - Max: 19 CLIN 2013 2840-01-005-1882RV - Production - Max: 19 CLIN 2014 2840-01-160-3216RV Production - Max: 29 CLIN 2015 2840-01-160-3217RV Production - Max: 27 CLIN 2016 2840-01-160-3217RV Production - Max: 22 CLIN 2017 DATA - 1 LT - Not Separately Priced Ordering Period IV CLIN 3001 2840-01-004-1794RV Production - Max: 45 CLIN 3002 2840-01-004-1796RV Production - Max: 76 CLIN 3003 2840-01-004-1797RV Production - Max: 50 CLIN 3004 2840-01-004-1798RV Production - Max: 26 CLIN 3005 2840-01-004-1799RV Production - Max: 30 CLIN 3006 2840-01-004-1800RV Production - Max: 30 CLIN 3007 2840-01-004-1802RV Production - Max: 18 CLIN 3008 2840-01-004-2179RV Production - Max: 50 CLIN 3009 2840-01-004-5771RV - Production - Max: 20 CLIN 3010 2840-01-004-5772RV - Production - Max: 20 CLIN 3011: 2840-01-004-5773RV - Production - Max: 22 CLIN 3012: 2840-01-004-5774RV - Production - Max: 19 CLIN 3013 2840-01-005-1882RV - Production - Max: 19 CLIN 3014 2840-01-160-3216RV Production - Max: 29 CLIN 3015 2840-01-160-3217RV Production - Max: 27 CLIN 3016 2840-01-160-3217RV Production - Max: 22 CLIN 3017 DATA - 1 LT - Not Separately Priced Ordering Period V CLIN 4001 2840-01-004-1794RV Production - Max: 45 CLIN 4002 2840-01-004-1796RV Production - Max: 76 CLIN 4003 2840-01-004-1797RV Production - Max: 50 CLIN 4004 2840-01-004-1798RV Production - Max: 26 CLIN 4005 2840-01-004-1799RV Production - Max: 30 CLIN 4006 2840-01-004-1800RV Production - Max: 30 CLIN 4007 2840-01-004-1802RV Production - Max: 18 CLIN 4008 2840-01-004-2179RV Production - Max: 50 CLIN 4009 2840-01-004-5771RV - Production - Max: 20 CLIN 4010 2840-01-004-5772RV - Production - Max: 20 CLIN 4011: 2840-01-004-5773RV - Production - Max: 22 CLIN 4012: 2840-01-004-5774RV - Production - Max: 19 CLIN 4013 2840-01-005-1882RV - Production - Max: 19 CLIN 4014 2840-01-160-3216RV Production - Max: 29 CLIN 4015 2840-01-160-3217RV Production - Max: 27 CLIN 4016 2840-01-160-3217RV Production - Max: 22 CLIN 4017 DATA - 1 LT - Not Separately Priced The Minimum Quantity for this contract is estimated to be 10 and the Max Order quantity is estimated to be 2525. 10. Set-Aside - N/A 11. Destination: USAF - FOB Origin. Ship To: SW3211 12. Required Delivery: IPE Delivery is only for Ordering Period 1. CLIN 0001 1794RV Production - 3 EA Per 30 Days ARO. 1794RV IPE - 1 EA 90 Days ARO CLIN 0002 1796RV Production - 6 EA Per 30 Days ARO 1796RV - IPE - 1 EA 90 Days ARO CLIN 0003 1797RV Production - 4 EA per 30 days ARO. 1797RV - IPE - 1 EA 90 Days ARO CLIN 0004 1798RV Production - 2 EA per 30 days ARO. 1798RV - IPE - 1 EA 90 Days ARO CLIN 0005 1799RV Production - 3 EA per 30 days ARO. 1799RV - IPE - 1 EA 90 Days ARO CLIN 0006 1800RV Production - 3 EA per 30 days ARO. 1800RV - IPE - 1 EA 90 Days ARO CLIN 0007 1802RV Production - 2 EA per 30 days ARO. 1802RV - IPE - 1 EA 90 Days ARO CLIN 0008 2179RV Production - 4 EA per 30 days ARO. 2179RV - IPE - 1 EA 90 Days ARO CLIN 0009 5771RV - Production - 2 EA per 30 days ARO. CLIN 0010 5772RV - Production - 2 EA per 30 days ARO. CLIN 0011: 5773RV - Production - 2 EA per 30 days ARO. CLIN 0012: 5774RV - Production - 2 EA per 30 days ARO. CLIN 0013 1882RV - Production - 2 EA per 30 days ARO. CLIN 0014 3216RV Production - 3 EA per 30 days ARO. 3216RV - IPE - 1 EA 90 Days ARO CLIN 0015 3217RV Production - 2 EA per 30 days ARO. 3217RV - IPE - 1 EA 90 Days ARO CLIN 0016 3217RV Production - 2 EA per 30 days ARO. CLIN 0017 DATA See CDRL Table in subsequent RFP for data deliverables. Ordering Periods 2, 3, 4, and 5 continue the same delivery rates as Ordering Period 1. 13. Buyer name, phone#, and email address: Jonathon Arias Jr., 405-739-3464, jonathan.arias.4@us.af.mil 14. AMC Code: R/1C 15. UID: If the unit price exceeds $5,000, then UID Requirements will apply. 16. Additional Information - The Government intends to require the use of Fedmall for certain NSNs under this contract. 17. 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. 18. Tinker SAR Process: 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. 19. Electronic procedures will be used for this solicitation. Hard copies of this solicitation will not be sent from this office This Pre-solicitation and subsequent solicitation will be posted at www.sam.gov. NOTE: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.

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

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS