This Solicitation opportunity from Department Of Defense was posted on July 22, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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T53-L-703 Engine Overhauls / Repairs

Closed

FA8124-20-R-0002Federal

Submission Closed08/06/2020, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336412

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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.

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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.

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Solicitation SPE4A5-27-T-1456 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 11 units of fuel control needle valves, identified by NSN 2915002485801 and Honeywell International Inc part number 2520441. The contract requires delivery to DLA Distribution Cherry Point in North Carolina, with a need ship date of April 13, 2027, and an original required delivery date of November 10, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is subject to rigorous quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Item Unique Identification is not required for this specific order.

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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.

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Solicitation # SPE4A7-27-T-1546

Solicitation SPE4A7-27-T-1546 is a fixed-price request from the Defense Logistics Agency for 32 combustion fuel nozzles, identified by NSN 2915007823819 and part number 1-300-405-01. This procurement is designated as a HUBZone set-aside, requiring offerors to be certified by the Small Business Administration. The items are classified as Air Force designated Critical Safety Items, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Delivery is required within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of October 29, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved JCP certification and DLA approval to access export-controlled data. The solicitation emphasizes compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions, requiring disclosure for any non-domestic materials used. Technical conformance must align with the listed drawing, and sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow system for electronic invoicing. Offerors are encouraged to submit quantity ranges via DIBBS and must represent that they do not provide covered telecommunications equipment or services.

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POSTED

about 19 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA8124 Aflcmc Lpk

Contract Value

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Set-Aside

SBA

Awardee

MINT TURBINES LLC

Award Issued Date

11/03/2021, 12:00:00 AM UTC

Documents

Amendment FA8124-20-R-0002-0001

amendment

High

Solicitation FA8124-20-R-0002: T53-L-703 Depot Level Inspection, Repair & Overhaul

rfp

High

T53-L-703 CDRL A005: CEMS Reporting for CAMs

cdrl

High

T53-L-703 Teardown Report CDRL A006

cdrl

High

Appendix_B_T53_Pricing_Matrix_25Feb20.xlsx

Appendix_C_T53_ITO_10Jun20.docx

Appendix_D_T53_Eval_10Jun20.docx

Appendix_E_T53_Incentive_Plan_8Apr20.docx

FA8124-20-R-0002+Questions+and+Answers.pdf

T53_2_YEAR_DEPOT_HISTORY_Feb2020.xlsx

T53_APPENDIX_A_PWS_MAR2020.docx

T53_CDRL_A001_Contractor_Progress_Report_Transition_PhaseIn.pdf

T53_CDRL_A002_CEMS_Data_Reporting.pdf

T53_CDRL_A003_CEMS_SRAN.pdf

T53_CDRL_A004_CEMS_TCTO_Reporting.pdf

T53_CDRL_A007_Production_Report.pdf

T53_CDRL_A008_PMR_Agenda.pdf

T53_CDRL_A009_PMR_Minutes.pdf

T53_CDRL_A010_Teardown_Deficiency_Report.pdf

T53_CDRL_A011_Failure_Analysis.pdf

T53_CDRL_A012_Records_Maintenance.pdf

T53_CDRL_A013_Small_Business_Subcontractor_Report.pdf

T53_CDRL_A014_Attachment_1_Test_Cell_Run_Data.xlsx

T53_CDRL_A014_Test_Inspection_Report_Test_Cell_Run_Sheets.pdf

T53_DID_A001_DI_MGMT_80227_Transition_PhaseIn.pdf

T53_DID_A002_DI_MGMT_81324A_CEMS.pdf

T53_DID_A003_DI_MGMT_81326_CEMS.pdf

T53_DID_A004_DI_MGMT_81325A_CEMS.pdf

T53_DID_A005_DI_ALSS_81534_CEMS.pdf

T53_DID_A006_DI_ALSS_81534_Teardown_Report.pdf

T53_DID_A007_DI_ALSS_80728A_Production_Report.pdf

T53_DID_A008_DI_ADMN_81249A_PMR_Agenda.pdf

T53_DID_A009_DI_ADMN_81250A_PMR_Minutes.pdf

T53_DID_A010_DI_ALSS_81534_Teardown_Deficiency_Report.pdf

T53_DID_A011_DI_ALSS_81534_Failure_Analysis.pdf

T53_DID_A012_DI_MGMT_80628_Records_Maintenance.pdf

T53_DID_A013_DI_MGMT_81642_Small_Business_Reporting.pdf

T53_DID_A014_DI_NDTI_80809B_Test_Inspection_Report_Test_Cell_Run_Sheets.pdf

T53_PWS_ATTACHMENT_A_CDRLS_DIDS_SUMMARY_JAN20.xls

T53_PWS_Attachment_B_CEMS_Access_Process_for_New_Contractor.pdf

T53PWSJuly2020.pdf

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedMar 2

Presolicitation

Notice updatedMar 11

NAICS code added: 336412. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updatedApr 8

The notice description changed.

Type ChangedJun 18

Presolicitation → Solicitation

Notice updatedJun 25

The notice description changed.

Notice updatedJul 22

Response deadline changed from Jul 23, 2020 to Aug 6, 2020. The notice description changed.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2020, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8124 Aflcmc Lpk

Contacts2 people available

OfficeTINKER AFB, OK, 73145-3303, USA

Organization / AgencyDepartment Of Defense → FA8124 Aflcmc Lpk

Office AddressTINKER AFB, OK, 73145-3303, USA

Contacts

Carrie Williams

Alexandra Crothers

Full Description

Tinker AFB is soliciting for a competitive a competitive maintenance, repair and overhaul contract for the T53-L-703 engine. This is a total small business set aside. Place of performance will be at contractor's facility. Amendment posted as an attachment on 22 July 2020 updates the due date to 12:00PM 06 August 2020. The original proposal submission date was 12:00PM 23 July 2020. be submitted in writing to Ms. Carrie Williams, carrie.williams.7@us.af.mil. The deadline for questions to be submitted is 3pm central time on 10 July 2020. Questions should be limited to mattersnot involving classified and/or business proprietary matters. At any time after the receipt of comments/questions, the Government reserves the right to contact respondents for further clarification of the submittal. Additionally, questions received from potential offerors and Government responses will be posted through this announcement. Questions & Answers asked during the Presolicitation conference are posted on the related notice for the Presolcitation conference. All questions recevied and answers have been posted in the attachment section on 22 July 2020. Government Contracting Office Address: AFLCMC/LPK, Building 3001, 3001 Staff Drive, STE 2AA-103C Tinker AFB, Oklahoma 73145-3001. United States Primary Point of Contact: Carrie Williams, PCO, carrie.williams.7@us.af.mil. Secondary Point of Contact: Alexandra Crothers, Contract Specialist, alexandra.crothers@us.af.mil.