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This Pre-Solicitation opportunity was posted on April 26, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Remanufacture of the F100-PW-220/-220E/-229 Carbon Seals

Closed
FA8121-19-R-0019Federal

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

General Info

Agency

N/A

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

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

Presolicitation

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
Nicole MyersContract Specialist

Full Description

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Synopsis for FA8121-19-R-0019 AFSC/PZAAA, 3001 STAFF DR, STE 1AE1/98C, TINKER AFB, OK 73145-3032 Remanufacture of the F100-PW-220/-220E/-229 Carbon Seals 1. Estimated issue date: 13 May 2019 Estimated closing/response date: 12 June 2019 2. PR#: FD2030-19-00011 (USAF) and FD2030-18-34081 (FMS) 3. This is a remanufacturing requirement and will be a Requirements contract with a one (1)-year base and four (4), one (1)-year options. 4. RMC - R1C 5. NSN and Output Part Number(s): (see below) The NSN and part numbers listed below are also applicable to all of the subsequent option years. USAF CLIN 0001 - #1 Carbon Seal, NSN: 2840-00-352-2148NZ P/N: 4031515 (IC), 4031516, 4031517 CLIN 0002-- #2 Carbon Seal (rear), NSN: 2840-00-343-7692NZ P/N: 4033286 (IC), 4033283, 4033284 CLIN 0003-- #2 Carbon Seal (front), NSN 2840-01-282-4202NZ P/N: 4074010 (IC), 4072837, 4072839 CLIN 0004-- #3 Carbon Seal (rear), NSN 2840-00-570-0752NZ P/N: 4036995, 4036993, 4036994 CLIN 0005--#3 Carbon Seal (front), NSN: 2840-00-343-7601NZ P/N: 4018381 (IC), 4012468, 4012501 CLIN 0006--#4 Carbon Seal, NSN: 2840-00-390-1162NZ and 2840-01-386-9284NZ P/N: 4035886 (IC), 4035883, 4035882 CLIN 0007--#5 Carbon Seal, NSN 2840-00-340-7343NZ P/N: 4018382 (IC), 4014756, 4014757 FMS CLIN 0009 - #1 Carbon Seal, NSN: 2840-00-352-2148NZ P/N: 4031515, 4031516, 4031517 CLIN 0010-- #2 Carbon Seal, NSN: 2840-00-343-7692NZ P/N: 4033286, 4033283, 4033284 CLIN 0011-- #2 Carbon Seal, NSN 2840-01-282-4202NZ P/N: 4074010, 4072837, 4072839 CLIN 0012-- #3 Carbon Seal, NSN 2840-00-570-0752NZ P/N: 4036995, 4036993, 4036994 CLIN 0013--#3 Carbon Seal, NSN: 2840-00-343-7601NZ P/N: 4018381, 4012468, 4012501 CLIN 0014--#4 Carbon Seal, NSN: 2840-00-390-1162NZ P/N: 4035886, 4035883, 4035882 CLIN 0015--#5 Carbon Seal, NSN 2840-00-340-7343NZ P/N: 4018382, 4014756, 4014757 6. Part Number(s): (see number 5 above) 7. Description: CLIN 0001: fit on the F100-220/220E engine inlet fan case bearing housing; CLIN 0002: #2 bearing face seal maintains the seal to contain the oil in the #2 and #3 bearing compartment of the core module rear compressor; CLIN 0003: maintains the seal to contain the oil in the compartment; CLIN 0004: a component part of #3 bearing rear seal assembly and support core module rear compressor; CLIN 0005: #3 bearing front face seal maintains the seal to contain the oil in the bearing compartment of core module rear compressor; CLIN 0006: carbon face seal maintains the seal to contain the oil in the #4 bearing area of the core module rear compressor rear hub; CLIN 0007: creates a seal containing that contains the engine oil for supply to the #5 bearing in the Fan Drive Turbine Module 8. Quantity/Delivery: (Best Estimated Quantity and delivery are below) USAF CLIN 0001 - Basic: 60 ea, Option I: 60 ea, Option II: 60 ea, Option III: 60 ea, Option IV: 60 ea, Delivery: 11 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0002 -Basic: 60 ea, Option I: 60 ea, Option II: 60 ea, Option III: 60 ea, Option IV: 60 ea, Delivery: 8 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0003 - Basic: 40 ea, Option I: 40 ea, Option II: 40 ea, Option III: 40 ea, Option IV: 40 ea, Delivery: 15 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0004 - Basic: 75 ea, Option I: 75 ea, Option II: 75 ea, Option III: 75 ea, Option IV: 75 ea, Delivery: 10 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0005 - Basic: 45 ea, Option I: 45 ea, Option II: 45 ea, Option III: 45 ea, Option IV: 45 ea, Delivery: 8 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0006 - Basic: 170 ea, Option I: 170 ea, Option II: 170 ea, Option III: 170 ea, Option IV: 170 ea, Delivery: 17 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0007 - Basic: 45 ea, Option I: 45 ea, Option II: 45 ea, Option III: 45 ea, Option IV: 45 ea, Delivery: 8 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0008 - Data not separately priced FMS CLIN 0009 - Basic: 5 ea, Option I: 5 ea, Option II: 5 ea, Option III: 5 ea, Option IV: 5 ea, Delivery: 1 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0010 - Basic: 2 ea, Option I: 2 ea, Option II: 2 ea, Option III: 2 ea, Option IV: 2 ea, Delivery: 1 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0011 - Basic: 2 ea, Option I: 2 ea, Option II: 2 ea, Option III: 2 ea, Option IV: 2 ea, Delivery: 1 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0012 - Basic: 2 ea, Option I: 2 ea, Option II: 2 ea, Option III: 2 ea, Option IV: 2 ea, Delivery: 1 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0013 - Basic: 2 ea, Option I: 2 ea, Option II: 2 ea, Option III: 2 ea, Option IV: 2 ea, Delivery: 1 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0014 -Basic: 2 ea, Option I: 2 ea, Option II: 2 ea, Option III: 2 ea, Option IV: 2 ea, Delivery: 1 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0015 - Basic: 2 ea, Option I: 2 ea, Option II: 2 ea, Option III: 2 ea, Option IV: 2 ea, Delivery: 1 ea/month starting 30 days after receipt of order and will continue at that rate until contract is complete CLIN 0016 - Data not separately priced 9. Application: F100 Engine - remanufacture of the F100-220/229 Carbon Seals 10. Destination: Tinker AFB OK-USAF; To Be Determined-FMS 11. Export Control: Yes 12. UID: If unit price exceeds $5,000 then UID requirements will apply. 13. 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 14. Additional Information: 10 U.S.C. 2304 (c) (1), Justification: Supplies (or services) required are available from one or only a limited number of source(s) and no other type of supplies or services will satisfy agency requirements. All responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. Intended source is PAS Technologies. 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 the 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. The Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. 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 Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.fedbizopps.gov. 15. This is NOT a small business set-aside. 16. Buyer Name, Phone Number and E-mail Address: Nicole Myers, 405-739-4340, nicole.myers.1@us.af.mil.

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