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, September 2 at 2:00 PM EDT

Register Free →

SEAL, METALLIC, AIRCRAFT_End_Item_F110_NSN_2840013087046PR_PN_1441M38G06

Active
FD20302601913-01Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → Ok DLA Aviation At Oklahoma CityView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

OK, USA

Set-Aside

NONE

Documents

(1)

MSS_2840013087046PR_PR+FD20302601913-01.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City
Contacts1 person available
OfficeTINKER AFB, OK, 73145-3070, USA
Organization / Agency
Department Of Defense → Ok DLA Aviation At Oklahoma City
View Agency Profile
Office AddressTINKER AFB, OK, 73145-3070, USA

Full Description

Show more

Spares Procurement of: SEAL, METALLIC, AIRCRAFT


Platform: F110


NSN: 2840-01-308-7046PR
P/N: 1441M38G06


Notice ID (PR#): FD20302601913-01


AMC/AMSC: 1/C


Department/Ind. Agency: DEPT OF DEFENSE
Sub-tier: DEPT OF THE AIR FORCE
Major Command: AFMC
Sub Command: AIR FORCE SUSTAINMENT CENTER
Office: 421st SCMS


GENERAL INFORMATION


• Contract Opportunity Type: Sources Sought (Original)
• All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA
• Please submit responses by: 9/16/26


Classification


• Federal Stock Class (manufacture): 2840
• NAICS Code: 336412


The proposed North American Industry Classification Systems (NAICS) Code has a corresponding Size Standard of 1,500 employees. The Government is interested in all businesses to include, Large Business, Small Business, Small Disadvantaged Businesses 8(a)s, Service-Disabled Veteran-Owned Small Businesses, Hubzone Businesses, and Women-Owned Small Businesses.


• Place of Performance: Tinker AFB, OK 73145 USA


CONTACT INFORMATION


Organization: 430th SCMS
Workflow Email: 430scms.afmc.rfiresponses@us.af.mil
SEND RESPONSES HERE


PURPOSE/DESCRIPTION


INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT.


THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE.


This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the United States Air Force to identify potential Spares Procurement sources for the requirements identified below and to determine if this effort can be competitive or a Small Business Set-Aside. The Government may consider breaking the requirement out by airframe. This is not a Request for Proposal (or solicitation) or an indication that a contractual commitment will exist for this requirement. The government does not intend to award a contract on the basis of this market research. No funds are available to fund the information solicited.


The Government will use the information gathered through publication of this SSS to determine the best acquisition strategy for this requirement. The Government is interested in all potential sources including Small Businesses, Small Disadvantaged Businesses, 8(a) businesses, Service-Disabled Veteran-Owned Small Businesses, HUBZone Small Businesses, Women-Owned Small Businesses, etc. The 421st SCMS Supply Chain Management Squadron located at Tinker Air Force Base is requesting information, pursuant to FAR PART 10, in support of Market Research to identify potential sources for the Spares Procurement of the NSN(s) listed below.


REQUIREMENTS


Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s) listed below. Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. The unit prices will be established at the time of a contract award for the item(s) listed below. Potential sources may be responsible for nonrecurring engineering costs associated with becoming an approved source. The spares requirement for this effort is identified below:


Part Number: 1441M38G06
NSN: 2840-01-308-7046PR
Estimated Spares Requirement: 4


THIS IS A NEW SPARES BUY AND DOES NOT HAVE A REPAIR REQUIREMENT

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
Federal
28--CABLE ASSEMBLY,CIA,- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC20
The contract pertains to a flight-critical cable assembly and similar replacement parts designated by NSN 7R-2840-015911511-SX, with a quantity of four units to be delivered FOB origin. Acquisition is restricted to previously approved sources due to essential proprietary technical data, unique design capabilities, and specialized manufacturing or repair knowledge held exclusively by those sources, which the Government cannot economically obtain elsewhere. Source approval by the Navy’s Design Control Activity is mandatory prior to contract award, and no full and open competition is permitted due to the item’s critical nature and insufficient publicly available technical data. Only firms previously qualified by the Government may submit proposals; new sources must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures for spares or repair, and failure to provide complete data will result in disqualification. If evaluation timelines prevent approval of a new source before delivery requirements, award may proceed based on fleet operational needs using only qualified sources. All offers must meet qualification criteria at the time of award as per FAR clause 52.209-1, and the Government is not applying commercial item acquisition policies under FAR Part 12. Additional technical specifications and standards can be obtained through ASSIST-Online or the DODSSP, and inquiries must be directed to the named point of contact.
Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in 30 days
View Details
NAICS: 336412
New
Federal
TURBOCHARGER
Solicitation # SPRMM126QKF53
This contract pertains to the procurement of a TURBOCHARGER under solicitation number SPRMM126QKF53, issued by the Department of Defense through NAVSUP Weapons Systems Support at Mechanicsburg, Pennsylvania. The requirement mandates strict adherence to MIL-STD-130 Rev N for item marking and requires the supplied turbocharger to conform to the specific CAGE code and reference number OVP52 1T341588. Performance must meet all contractual quality standards, with the contractor fully responsible for inspection and quality assurance, maintaining records for 365 days after final delivery. The contract prohibits substitution of parts without prior written approval from the NAVICP-MECH Contracting Officer, and any design changes must be accompanied by detailed documentation and classified under one of six designated code categories. The evaluation method is Lowest Price Technically Acceptable, and only authorized distributors of the original equipment manufacturer may submit offers, with proof of authorization required. The offer must comply with packaging standards per MIL-STD-2073 and include all applicable inspections and certifications. Contractors must adhere to cybersecurity requirements at CMMC Level 1 with self-assessment, meet all small business representation criteria under NAICS code 336412, and comply with newly enacted security prohibitions and exclusions. Use of the Wide Area Workflow Payment system is mandatory for invoice and receiving report submission, and vendors are expected to provide contact information and email for communication. Production facility changes are strictly regulated and require written justification, ensuring no impact on small business performance, delivery timelines, or F.O.B. point, with a mandatory $250 administrative cost reduction per request. All technical documentation provided by the Navy includes distribution statements controlling access, and vendors must comply with data safeguarding rules, particularly for NOFORN and Official Use Only materials. Solicitation responses are due by July 30, 2026, and all contractual documents are considered issued upon electronic transmission or deposit in mail. No drawings or technical data are available, and all submissions must fully conform to the solicitation requirements, with any deviations requiring explicit notice or supporting documentation to avoid disqualification or cost deductions post-award.
SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Ok DLA Aviation At Oklahoma City

Same awarding agency

NAICS: 336413
New
Federal
DRIVE UNIT,HYDRAULIC
Solicitation # SPRTA126R0001
The solicitation SPRTA126R0001 seeks offers for the procurement of Hydraulic Drive Units with NSN 1650-01-152-7304 under a Negotiated Request for Proposal process issued by the Defense Logistics Agency Aviation at Tinker Air Force Base, Oklahoma. The contract is managed by the DLR Procurement Operations office with Clifford Dockter as the primary point of contact, and proposals must be submitted electronically by the deadline of September 30, 2026. The place of performance is S Coffeyville, Oklahoma, with delivery terms set at F.O.B. Origin at the contractor’s facility. The solicitation incorporates a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering contract type, subcontracting restrictions, tax obligations, drug-free workplace requirements, patent rights, and cybersecurity compliance including NIST SP 800-171 and Controlled Unclassified Information protections. Mandatory compliance with ISO 9001-2015 quality standards is required, as is adherence to the Buy American Act and Balance of Payments Program, with offerors obligated to submit the DFARS 252.225-7000 certificate. Unique Item Identification (IUID) is strictly mandated under DFARS 252.211-7003, requiring marks to follow MIL-STD-130N and the DOD Guide to Uniquely Identifying Items, with Construct 2 format preferred, and contractors must ensure markings do not compromise item integrity. The evaluation process follows a Lowest Price Technically Acceptable (LPTA) methodology under FAR 15.101-2, where technical acceptability and solicitation compliance serve as mandatory pass/fail gates before price is considered. Offerors must comply with all specifications in Section B and supporting attachments, including packaging requirements per AFMC 158, IUID documentation, and transportation data per DD FORM 1423-1. Pricing evaluation includes a $500 first article cost factor added to the combined cost of CLINs 0001AA and 0001AD, and incidental expenses must be rolled into the total CLIN price. The contract includes a Surge Option allowing the government to accelerate delivery or increase quantity, but not beyond 24 months past the scheduled final delivery or above the contractor’s maximum sustainable rate as defined in the mandatory Capability Assessment Plan. Payment
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336412
New
Federal
RotorTurbineAircr_End_Item_F110_NSN_2840016759398PR_PN_2215M18G04
Solicitation # SPRTA126R0343
The contract pertains to the procurement of 26 turbine rotors for F110 aircraft, identified by NSN 2840-01-675-9398PR and part number 2215M18G04, with a firm fixed price structure. The item, measuring 30 inches in length, width, and 23 inches in height and weighing 350 pounds, extracts power to drive the high-pressure compressor. Deliveries are scheduled in 13 increments of two units each, beginning January 31, 2027, and concluding February 28, 2028, with all units to be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. Only General Electric Company, with cage code 07482, is currently qualified as the source, and the government intends to award this contract on a sole-source basis under FAR 6.302-1 due to the absence of alternative suppliers capable of meeting the technical requirements. The acquisition is subject to availability of appropriated funds, and no liability arises until funds are formally made available and confirmed in writing. UID marking is required, and the contract is non-competitive unless other offerors submit viable proposals, which would trigger a revised solicitation. Electronic submission via SAM.gov is mandatory, and all inquiries must be directed to the designated buyer. An Ombudsman is available to receive concerns from potential offerors during the proposal phase, though they do not influence evaluation or award decisions.
Aircraft Engine and Engine Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 30 days
View Details