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This Solicitation opportunity from Department Of Defense was posted on December 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solicitation - Overhaul of the Stage 1 Nozzle for the T700 Engine

Closed
W58RGZ-25-B-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

1 day 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

1 day 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

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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This contract involves the overhaul and delivery of a Nozzle, Turbine Aircraft (Stage 1), Part Number 6071T04G32, for the U.S. Army, specifically managed by the Army Contracting Command at Redstone Arsenal. The procurement is structured as a five-year, firm-fixed-price indefinite delivery, indefinite quantity (IDIQ) contract, with multiple ordering periods and estimated quantities ranging from 85 to 702 units for the overhaul of the nozzle. The solicitation emphasizes market research to identify capable small and large businesses, with responses to be submitted electronically by December 6, 2024. The contract will potentially be awarded based on competitive pricing, with no set-aside categories specified, and all submissions must demonstrate the ability to provide the specified turbine nozzle component. The technical scope includes detailed maintenance, overhaul, and technical data requirements, governed by a comprehensive set of standards and data management procedures. Contractors are expected to utilize the TAMMS-A/MCDS web portal for submitting maintenance and overhaul data, including repair reports, discrepancy reports, and technical data packages, with strict adherence to government-approved formats and standards such as MIL-STD-2073-1 and MIL-STD-129 for packaging and marking. The contract also incorporates detailed data deliverables via Contract Data Requirements Lists (CDRLs), specifying formats, submission timelines, distribution, and approval processes, but does not specify standard FAR contract clauses within the available documentation. Inspection and acceptance are performed at the delivery destination by government quality assurance personnel, with data and component shipments contingent upon successful data submission and approval. The solicitation includes provisions for bid amendments, extension of deadlines, and detailed instructions for proposal formatting, submission, and data handling, ensuring comprehensive oversight and compliance for potential vendors interested in supporting the overhaul of this critical aircraft component.

General Info

Maintenance and overhaul of T700 Engine Stage 1 Nozzle, 85-702 units, five-year, firm-fixed-price contract.

Contract Value

$0

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Redstone Arsenal, AL, 35898, USA

Set-Aside

NONE

Award Issued Date

Documents

17

Amendment 0001 to Solicitation W58RGZ-25-B-0012

PDF, High priority: read this firstamendment
High

Amendment 0003 to Solicitation W58RGZ-25-B-0012

PDF, High priority: read this firstamendment
High

Attachment 0008 - Government Furnished Property (GFP) List

XLSX, High priority: read this firstspecifications
High

AX6M3550AX - Nozzle, Turbine, Airc (Stage 1) TDPL

PDF, High priority: read this firstspecifications
High

Contractor Overhaul TAV-C Requirements and Portal User End User SOP

PDF, High priority: read this first18 pages · sop
High

DD Form 1423-1 Contract Data Requirements List

PDF, High priority: read this first3 pages · contract-data-requirements-list
High

Exhibit A - CDRL A001 GP Inventory Report

PDF, High priority: read this firstcdrl
High

Exhibit B - CDRL A002 Report of Shipping Discrepancy

PDF, High priority: read this firstcdrl
High

Exhibit C - CDRL A003 MO Process Plan

PDF, High priority: read this firstcdrl
High

NSN 2840-01-584-9634 M&O Packaging Instructions

PDF, High priority: read this firstspecifications
High

T326-01 Document Summary List - Nozzle, Turbine, Aircr

DOCX, High priority: read this firstspecifications
High

TAMMS-A Maintenance and Overhaul (M&O) Statement of Work

PDF, High priority: read this firstsow
High

W58RGZ-25-B-0012 Amendment 0002

PDF, High priority: read this firstamendment
High

W58RGZ-25-B-0012 Attachment 0009 - Pricing Template

XLSX, High priority: read this firstspecifications
High

W58RGZ-25-B-0012 - Stage 1 Nozzle Overhaul

PDF, High priority: read this firstifb
High

ROD Guidance Document

DOCX, Low priority2 pages · guidance
Low

SF 364 Report of Discrepancy (ROD)

PDF, Low priority2 pages · form
Low

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Timeline

3 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Jul 28, 2025 to Aug 11, 2025. The notice description changed.

Notice updated

Response deadline changed from Aug 11, 2025 to Oct 6, 2025. The notice description changed.

Notice updated

Response deadline changed from Oct 6, 2025 to Dec 8, 2025. 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 → W6QK Acc-Rsa
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
Contacts
Andrew E. Cameron
Lindy L. Pinchon

Full Description

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The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the Overhaul of the following assets:


NOMENCLATURE: Stage 1 Nozzle


INPUT NSN:                         INPUT P/N:


2840-01-584-9634               6071T04G32


OUTPUT NSN:                     OUTPUT P/N:


2840-01-584-9634               6071T04G32


ESTIMATED QUANTITY RANGE:  Minimum 85 each – Maximum 702 each


(Maximum includes a Foreign Military Sales (FMS) Quantity of 117 each)


The proposed contractual action will be a Five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Maintenance and Overhaul type contract, with minimum / maximum quantities listed above. These items are commercial. Required delivery shall be FOB Origin. This NSN is not a critical safety item. Depot Maintenance Work Requirement DMWR-1-2840-248-1/2/3/4, Revision Date: 09/30/2014, Change #: 7 and all associated Maintenance Engineering Orders (MEOs) are adequate and available to support the overhaul of the subject item. A Product Verification Audit (PVA) is required.


This procurement utilizes FAR part 14, sealed bidding. Bids shall be emailed. No fax or hard copy responses shall be accepted for the initial bid. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds.


Amendment 0001: This amendment extends the deadline for receipt of bids from 28 July 2025 at 3:00 PM (CDT) to 11 August 2025 at 3:00 PM (CDT).


Amendment 0002: This amendment extends the deadline for receipt of bids from 11 August 2025 at 3:00 PM (CDT) to 06 October 2025 at 3:00 PM (CDT).


Amendment 0003: This amendment extends the deadline for receipt of bids from 06 October 2025 at 3:00 PM (CDT) to 08 December 2025 at 3:00 PM (CST). It also incorporates a notice regarding bids that cannot be opened.

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