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This Government Contract opportunity from Department Of Defense was posted on May 1, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Contract Action--Rolls Royce Engines

Closed
FA8726-20-R-0012Federal

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 18 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 18 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 18 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 18 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 18 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 18 hours ago

DEADLINE

in 2 days

General Info

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

MA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Mar 20, 2020 to May 15, 2020. The notice title changed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8726 Aflcmc Hnk C3IN
Contacts2 people available
OfficeHANSCOM AFB, MA, 01731-2100, USA
Office AddressHANSCOM AFB, MA, 01731-2100, USA
Contacts
Maria Christina Wichert

Full Description

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Air Force Material Command (AFMC), Air Force Life Cycle Management Center (AFLCMC), Aerial Networks Division (HNA), Hanscom Air Force Base, Ma anticipates awarding a sole source Indefinite Delivery Indefinite Quantity (IDIQ) contract to Rolls Royce. This sole source IDIQ contract is for the procurement of up to four (4) Rolls Royce BR710 A2-20 turbofan engines. The Government anticipates that the ordering period will begin in September 2020. The ordering period will be for five (5) years. The IDIQ will include the procurement of up to four (4) Rolls Royce BR710 A2-20 turbofan engines, transportation stands, storage covers and harnesses for each engine. This NOCA does not constitute an Invitation for Bids (IFB) or a Request for Proposal (RFP) nor does its issuance restrict the Government as to its ultimate acquisition approach; the Government will not reimburse firms for any cost associated with preparing or submitting a response to this notice. Questions or comments to this notice may submit by email to Ms. Nicole Gigli at nicole.gigli@us.af.mil, Ms. Christina Wichert at maria.wichert@us.af.mil, and Mr. Joshua Davis at joshua.davis.50@us.af.mil. No other communications will be acknowledged.

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NAICS: 531120
New
Federal
AFLCMC/HNIT seeks expressions of interest regarding a potential commercial coworking space in the environs of Concord, Massachusetts.
Solicitation # EITAAS_CCS-RFI-001
The Department of the Air Force is seeking information for a potential short-term commercial coworking space service contract to support the Enterprise IT as a Service program. The anticipated award is expected in the summer of 2027, with a projected start date of August 2, 2027. The requirement is for a turn-key, non-exclusive, unclassified facility of approximately 30,000 square feet located within a 6-mile radius of Concord, Massachusetts. The space must accommodate 190 or more workstations for a personnel range of 151 to 200 individuals and include 6 to 8 meeting rooms, 6 to 8 private office pods, 4 collaborative spaces, a commercial lactation pod, a shared kitchen, and a break area. Additionally, the contractor must provide a dedicated, private, fully enclosed office suite for authorized personnel with a minimum Sound Transmission Class rating of 40. The scope of work encompasses comprehensive property management, including administrative and janitorial services, front desk staffing, and the continuous restocking of consumables. Technical requirements include the provision of IT support, network services, power and utility services, commercial Wi-Fi, and software licenses. The contractor is responsible for installing and maintaining both contractor-owned and government-owned hardware, including permitting the installation of a lockable government IT equipment rack. All operations must implement Controlled Unclassified Information protection measures. The projected period of performance consists of an initial one-year term with four 6-month option periods. This effort is categorized under NAICS 531120 and PSC X1AB.
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AFLCMC Cloud Productivity Suite Pilot CSO
Solicitation # FA8726-26CSO-CPSP
The AFLCMC Cloud Productivity Suite Pilot (CPSP) Commercial Solutions Opening (CSO), solicitation number FA8726-26CSO-CPSP, seeks innovative commercial products and services to provide an Impact Level 5 (IL5) scalable alternative to the DAF365/Office integrated productivity suite for the Department of the Air Force. The objective is to establish a pilot tenant program featuring secure collaborative platforms, zero trust security architectures, and robust enterprise integration and data portability tools to facilitate the migration of emails, files, and calendars from Microsoft Office 365. The effort is divided into three primary topics: the delivery of a cloud-native productivity and collaboration suite, the implementation of IL5 accreditation and zero trust security, and the development of scalable architectures for enterprise-wide adoption. This competitive solicitation is open through November 2026 and utilizes a two-step submission process consisting of a white paper and a subsequent full technical and price proposal. Technical capability is the most critical evaluation factor, with a specific focus on feature parity and interoperability with existing Microsoft tools across email, chat, conferencing, and office productivity software. While no specific Technology Readiness Level is required, solutions must be viable for rapid transition and must achieve IL5 approval by the end of the effort. Awards are expected to be issued as FAR Part 12 commercial contracts, subject to the availability of funds, with a performance structure typically consisting of a one-year base period and an optional second year.
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