This Solicitation opportunity from Department Of Defense was posted on June 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shroud Segment, Turb

Closed

FA812125Q0021Federal

Submission Closed07/03/2025, 04:00:00 PM UTC

Contract Overview

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

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Aerospace Component Testing and CertificationThe Aerospace Component Testing and Certification subcontract involves providing independent testing and inspection services for repaired valve assemblies supporting prime contractors on Navsup Weapon Systems Support projects. The scope of work requires the execution of pressure, leak, and functional tests in strict accordance with Safran drawing 879B2, utilizing specialized test equipment and calibrated measurement tools to ensure technical compliance. In addition to testing, the contractor is responsible for performing comprehensive quality assurance inspections and generating the necessary certification reports. The final deliverables consist of certified test reports and inspection certificates. This opportunity falls under NAICS code 336412 and is associated with the Department of Defense.

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POSTED

about 22 hours ago

DEADLINE

in 27 days

AI Contract Overview

This contract involves a one-time purchase of spare parts, specifically the Shroud, Segment, Turb, for the F100 engine, with the part number 4071453 and NSN 2840013222051NZ. The procurement is intended to supply 46 units, with a delivery deadline of March 21, 2027, although early delivery is permissible. The items are to be shipped to Tinker Air Force Base in Oklahoma, and the acquisition is managed by the Air Force Sustainment Center at Tinker AFB. The solicitation is scheduled to be issued around May 30, 2025, with responses due by June 30, 2025, and the process will be conducted electronically via the SAM.gov platform. Offerors are required to submit a single unit price covering a specified range of quantities, from a minimum of 64 to a maximum of 381 units, with an estimated best quantity of 254 units. Qualified sources must have prior approval per FAR 52.209-1, and the government encourages early submission of Source Approval Requests to facilitate the award process. The contract is contingent upon the availability of funds, and no legal obligation will arise until funds are appropriated and confirmed in writing. The procurement emphasizes strict packaging standards aligned with military standards, including compliance with UN regulations for wood packaging materials. An appointed Ombudsman is available to address concerns during the proposal development phase, ensuring confidentiality and impartiality. The overall effort aims to fulfill a critical maintenance need for the F100 engine components at Tinker AFB, with a focus on quality, compliance, and timely delivery.

General Info

One-time procurement of 46 F100 Shroud units, delivery by March 2027, Tinker AFB.

Agency

Department Of Defense → FA8121 Afsc Pzaaa

Contract Value

$218,680.32

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Tinker AFB, OK, USA

Set-Aside

NONE

Awardee

RTX CORPORATION

Award Issued Date

09/22/2025, 12:00:00 AM UTC

Documents

CDRL Report - Contract FD20302501310

2 pages · cdrl

High

Packaging Requirements - FD20302501310-00

specifications

High

RFQ FA8121-25-Q-0021 - Shroud Segment, Turb

rfq

High

Transportation Data for Solicitation FD20302501310-00

1 page · specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJul 3

Deadline has passed

Submission Closed

07/03/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8121 Afsc Pzaaa

Contacts2 people available

OfficeTINKER AFB, OK, 73145-3303, USA

Organization / AgencyDepartment Of Defense → FA8121 Afsc Pzaaa

Office AddressTINKER AFB, OK, 73145-3303, USA

Contacts

Dedrian Parmer Jr

contact@example.gov

William Heckenkemper

contact@example.gov

Full Description

AFSC/PZAAA, 3001 STAFF DR, STE 1AF1/97E, TINKER AFB, OK 73145-3032 1. Estimated Solicitation issue date: 30 May 2025 Estimated Solicitation closing/response date: 30 Jun 2025 Purchase Order Number: FD20302501310 This acquisition will be one-time Spares buy (new manufacture) for Shroud, Segment, Turb AMC: 1/C Item: F100- Shroud, Segment, Turb Part Number: 4071453. NSN: 2840013222051NZ Description: Item provides protection to 3rd stage stator and outer dia of #2 bearing seal & support assembly. Quantity/Delivery: CLIN 0001, NSN 4710013185083NZ, 46 EA to deliver 21 Mar 2027. Early delivery is acceptable. Application: F100- Shroud, Segment, Turb Destination: Tinker Air Force Base (TAFB), OK UID: If unit price exceeds $5,000, then UID requirements will apply. 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. 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. The actual SAR package submission itself shall be submitted electronically through DoD SAFE https://safe.apps.mil/. DoD Safe is a safe and secure option for large file submissions. If you have a PKI Certificate, the SAR can be sent directly to the POC email addresses below via DoD SAFE. If you do not have a PKI Certificate, then you must send a standard email message to the POC email addresses below and ask that they - Request a Drop-Off to your email address via DoD SAFE, which will enable you to be able to upload the SAR Submission Package documents to DoD SAFE. Email: 29SCMS.SASPO.Workflow@us.af.mil and stacy.cochran@us.af.mil. Additional Information: 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.sam.gov Range Pricing Offeror shall propose one price for the range requested in the solicitation. Example, Minimum Quantity 64; Maximum Quantity 381; Best Estimated Quantity 254. The Offeror's Unit Price will be the price of any quantity within the specified range from the minimum quantity to the maximum quantity. The offeror will only propose one price for the given range. This synopsis is subject to the - Availability of Funds clause FAR 52.232-18: Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Buyer Name, Phone number and E-mail Address: Dedrian Parmer Jr, dedrian.parmer@us.af.mil.