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This Pre-Solicitation opportunity from Department Of Defense was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPEED MAC F100 MULTIPLE AWARD MULTI-YEAR IDIQ

Closed
FA812126R0001DRAFTFederal

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

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

S Coffeyville, OK, 73145, USA

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

2 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8121 Afsc Pzaaa
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts

Full Description

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UPDATE: The presentation slides for the Pre-Solicitation conference have been published to the PIEE Solicitation Module. 


Feedback Request: The anticipated RFP release date is in the February/March 2026 time frame. The Government is seeking additional feedback regarding the draft RFP FA812126R0001DRAFT. Potential offerors are encouraged to provide comments/questions regarding all aspects of the draft RFP. Feedback should be provided using the provided spreadsheet (Attachment_7_Question_form.xlsx). Responses are due not later than 16 Jan 2026 at 4:00 PM CST to: felicia.rogers.1@us.af.mil


In accordance with FAR 5.203(a), this announcement constitutes a Formal Synopsis for the Strategic Procurement for Engine Excellence and Delivery (SPEED) MAC IDIQ program located at Tinker AFB. This announcement also publishes a Draft Request for Proposal (RFP). All documents posted with this notice are in draft status and are subject to change.


SPEED MAC F100 MULTIPLE AWARD MULTI-YEAR IDIQ. THIS IS A DRAFT REQUEST FOR PROPOSAL (RFP). THE GOVERNMENT IS NOT CURRENTLY SOLICITING PROPOSALS. PARTICIPATION IS VOLUNTARY AND NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION TO THE GOVERNMENT. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE.


There are no restrictions to foreign participation.


This draft Request for Proposal (RFP) is for the repair, overhaul, remanufacture and new manufacture requirements of parts for the F100-PW-220/229 Pratt and Whitney engine. This is to support US Air Force and Foreign Military Sales. The Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract will supplement Tinker Air Force Base (TAFB) essential services and manufacture of the F100-PW-220/229 engine for the OC-ALC at TAFB.


You are encouraged to register in the Procurement Integrated Enterprise Environment (PIEE) Solicitation module as this will be used for the official RFP.


Pre-Solicitation conference: The Government hosted a virtual Pre-Solicitation Conference via Microsoft Teams on 7 January 2026.  The presentation has been uploaded to PIEE Solicitation Module. This conference is to provide industry with an overview of the upcoming solicitation. Attendance was not a requirement, though potential offerors are highly encouraged to participate. Offerors attending the Pre-Solicitation conference will have the opportunity to submit additional questions/comments regarding all aspects of the draft RFP. These are for new questions only. Responses are due no later than 16 January 2026, 4:00PM CST to: felicia.rogers.1@us.af.mil


Additional Contract Details: It is anticipated that the resultant contracts will be IDIQ contracts awarded under FAR 15 with Firm Fixed Price (FFP) and Cost-Reimbursable (CR) line items. Commercial and non-commercial clauses, terms and conditions apply. Supply and service clauses and terms and conditions apply. Sole source and competitive clauses and terms and conditions apply. Orders under basic contracts will be issued in accordance with FAR 16.505.The contract ordering period will consist of ten (10) years. The basic period will be five (5) years and Option 1 will be five (5) years. Each order will state a period of performance for the supplies/services ordered.


The Government intends to award a contract to all qualified sources in accordance with FAR 9.104.While the current requirement is for F100 engine parts, additional engines (such as TF33) may be added in the future. This draft RFP is issued for the purpose of communicating tentative F100-PW-220/229 requirements to industry.No funding is available currently. Funding will only be obligated on each task/delivery order awarded under the basic contracts. The minimum order for all awarded basic contracts will be the post-award conference.


Previous Outreach: This is a follow up to RFI FA812124F100MAC. https://sam.gov/FA812125F100MAC

More opportunities from Department Of Defense → FA8121 Afsc Pzaaa

Same awarding agency

NAICS: 336412
Federal
FD20302501206-01 F100 SPARES SEAL, METALLIC, AIRCRAFT 2840-01-625-7346NZ
Solicitation # FD20302501206_F100_SPARES_SEAL_METALLIC_AIRCRAFT_2840016257346NZ
Solicitation FD20302501206 is a one-time Air Force spares buy for F100 metallic aircraft seals, identified by part number 4088961 and NSN 2840-01-625-7346NZ. The procurement is managed by the Department of the Air Force, Headquarters Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, with an estimated solicitation issue date of August 24, 2026. The delivery schedule requires 10 units within 30 calendar days and 4 units within 60 calendar days after receipt of order, with all items destined for Tinker AFB. Additionally, the requirement includes first article deliverables, including a contractor test plan and report, which must comply with DD Form 1423-1 and Form 260. To be eligible for award, offerors must be an approved source per FAR 52.209-1, and Source Approval Request packages must be submitted electronically via DoD SAFE. The acquisition is subject to the availability of appropriated funds under FAR 52.232-18. Unique Identification requirements will apply if the unit price exceeds 5,000 dollars. The solicitation will be conducted electronically via SAM.gov, and an Ombudsman has been appointed to handle contractor concerns during the proposal development phase. Primary point of contact for this effort is Brody Corbett.
Aircraft Engine and Engine Parts Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details

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