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Supply of Compressor Blade Locks (NSN 2840-00-755-7542)

Open
Federal

Contract Overview

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

General Info

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-4007.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LOCK, COMPRESSOR BLADE,

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized aircraft engine hardware for prime contractors on Department of Defense gas turbine engine projects. Provides 416 units of compressor blade locks identified by NSN 2840-00-755-7542. Must meet technical specifications associated with the NSN and provide a valid CAGE code. Delivers 416 units of compressor blade locks for inspection and acceptance.

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Solicitation SPE4A7-27-T-4194 is a request for quotations from the DLA Weapons Support ASC for 35 units of a Main Aircraft Spraybar (NSN 2915-01-566-6711). This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality standards, including SAE AS9100 or an equivalent quality management system. The contract mandates a rigorous testing regime consisting of First Article Testing (FAT) for two units and subsequent Production Lot Testing (PLT). The DCMA Administrative Contracting Officer is delegated the authority to approve or disapprove the FAT and PLT reports. Delivery for the primary items is set at 751 days after receipt of order, with FAT and PLT reports due at 410 and 691 days respectively. The contractor must comply with several federal regulations, including the Buy American and Balance of Payments Program and the prohibition of covered defense telecommunications equipment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot and serial numbers and CAGE codes. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Additionally, the offeror must provide representations regarding small business status and complete a CMMC Level 2 Self-Assessment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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