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This Solicitation opportunity from Department Of Defense was posted on July 15, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solicitation for the Overhaul of the Rotor, Turbine Aircraft

Closed
W58RGZ-20-R-0074Federal

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 21 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 21 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 21 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 21 hours ago

DEADLINE

in 7 days

General Info

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Redstone Arsenal, AL, 35898-5280, USA

Set-Aside

NONE

Award Issued Date

Documents

28

2016CT315 CDRL A001 - TAMMS-A Logistics Product Data

PDF, High priority: read this first2 pages · cdrl
High

2016CT315 CDRL A003 - Quality Deficiency Report

PDF, High priority: read this first2 pages · cdrl
High

2016CT315 Document Summary List - Rotor, Turbine, Aircraft

PDF, High priority: read this first2 pages · specifications
High

2016CT315 Exhibit B CDRL A002 - Report of Shipping and Packaging Discrepancy

PDF, High priority: read this first2 pages · cdrl
High

2016CT315 Exhibit D CDRL A004 - Technical Report

PDF, High priority: read this first2 pages · cdrl
High

2016CT315 Exhibit E - CDRL A005 CDM Production Report

PDF, High priority: read this first2 pages · cdrl
High

2016CT315 Exhibit F CDRL A006 - Technical Report

PDF, High priority: read this first2 pages · cdrl
High

2016CT315 M&O Packaging Requirements - Rotor, Turbine, Aircraft

PDF, High priority: read this first1 page · specifications
High

Attachment 0005 - M&O Plan Guidance

PDF, High priority: read this first3 pages · specifications
High

M and O Critical Characteristics List

PDF, High priority: read this first21 pages · specifications
High

MEO B3182 - Heating and Cooling General Practices for Parts Installations

PDF, High priority: read this first1 page · specifications
High

MEO B3301 - Stage 1 and 2 Shroud Support, Jacking Hole

PDF, High priority: read this first4 pages · specifications
High

MEO B3315 - GG Blades Depot Life Limit Clarification

PDF, High priority: read this first1 page · specifications
High

MEO B3390A - Blast Cleaning for Gas Generator Blades and Vanes

PDF, High priority: read this first2 pages · specifications
High

MEO B3413 - Stage 2 Forward Cooling Plate

PDF, High priority: read this first1 page · specifications
High

MEO B3414 - Rotating Seals Nominal Dimension

PDF, High priority: read this first2 pages · specifications
High

MEO P7003 - Gas Generator Nozzle Segments

PDF, High priority: read this first2 pages · specifications
High

MEO P(7009) Tape Information NIIN Update

PDF, High priority: read this first2 pages · modification
High

MEO P7028 - Maintenance Engineering Order

PDF, High priority: read this first2 pages · modification
High

MEO P7029 - Update CSI Program Boilerplate Requirements

PDF, High priority: read this first3 pages · modification
High

MEO P7081 - Low Time Hours Operating Components

PDF, High priority: read this first2 pages · specifications
High

W58RGZ-20-R-0074 - Flight Safety Parts Procurement

PDF, High priority: read this first88 pages · rfp
High

Attachment 0003 - Standard Form 364 (Report of Discrepancy)

PDF, Low priority2 pages · other
Low

Attachment 0006 - Form 1379

PDF, Low priority2 pages · other
Low

DD Form 1348-1A Issue Release/Receipt Document Template

PDF, Low priorityother
Low

Depot Maintenance Production Report Template

XLSX, Low priority1 page · other
Low

HQAMC-Level Protest Procedures Program

PDF, Low priority4 pages · special-notice
Low

W58RGZ-18-R-0179 Attachment 0004 - Report of Shipping and Packaging Discrepancy Guidance

PDF, Low priority2 pages · specifications
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Full Description

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The contractor shall furnish all labor, facilities, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the overhaul of the following assets: NOMENCLATURE: Rotor, Turbine, Aircraft INPUT NSN: 2840-01-515-3538 OUTPUT NSN: 2840-01-515-3538 INPUT P/N: 3048T90G01 OUTPUT P/N: 3048T90G01 ESTIMATED QUANTITY RANGE: Minimum 5 each - Maximum 414 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 69 each) The proposed contractual action will be a Five (5) year, firm fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum/maximum quantities listed above. These items are commercial; FAR Part 12 will be utilized. Required delivery shall be FOB Origin. Technical data to include a Depot Maintenance Work Requirement (DMWR) 1-2840-248-1/-2/-3/-4, dated 09/30/2014, Change #2 and applicable MEOs are available for this overhaul effort. The Rotor, Turbine Aircraft is a Critical Safety Item (CSI). Because the Rotor, Turbine, Aircraft is identified as a CSI, overhaul can only be performed by an approved source(s) in accordance with Defense Federal Acquisition Regulation Supplement (DFARS), Part 2, Qualification Requirements Subpart 209.270-3 which implements the quality control provision of aviation critical safety items as stated in Public Law 108-136, dated November 2003. The statute requires that the head of the contracting activity for an aviation critical item enter into a contract for the procurement, modification, repair, or overhaul of such item only with a source approved by the head of the design control activity. Currently the only known approved source for the overhaul data for the Rotor, Turbine, Aircraft is GE Engine Services, LLC doing business as (dba) GE (CAGE Code 99207). Firms that recognize and can produce the required items described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website https://www.avmc.mil/Directorates/SRD/SAR/ under Standard Aviation and Missile Source Approval (SAMSAR). All responsible sources may submit an offer which shall be considered by the Agency. Offers shall be submitted in accordance with FAR Clause 52.215-1. Electronic submissions for proposals are authorized and is the preferred method of submission. Proposals should be emailed to zenita.n.dale.civ@mail.mil and lindy.l.pinchon.civ@mail.mil. Due to the COVID-19 Pandemic, the Government cannot currently accept hard copies of proposals delivered by mail nor hand. No fax responses shall be accepted for the initial proposal. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above.

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