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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

T700 Depot-Level Repairs Indefinite Delivery / Indefinite Quantity (IDIQ)

Awarded
N00019-23-RFPREQ-APM299-0042v2Federal

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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The Naval Air Systems Command (NAVAIR) plans to award a sole-source, Firm-Fixed Price (FFP) Indefinite Delivery / Indefinite Quantity (IDIQ) contract to General Electric Company (GE) for the commercial servicing of specific T700-GE engines and modules used in US Navy, Marine Corps, and helicopter platforms. The contract encompasses rework, repair, testing, and supply of Critical Safety Items (CSI) parts for the T700-GE-401C and T700-GE-401D engines, which are critical components for the H-60 Seahawk, MH-60R/S, AH-1Z Cobra, and Huey helicopters. The work must be performed at GE’s facility, with the period of performance estimated from April 2025 through March 2030. Due to the critical nature of these engines, only approved sources with FAA or equivalent certification and proper repair approvals are eligible to perform the services, and CSI parts are restricted to sources approved by the NAVAIR. The government intends to award this contract under the authority of FAR 6.302-1, citing that GE is the original equipment manufacturer (OEM) and the only capable source with the necessary data and capabilities to meet the requirements without delays. This notice is not a solicitation for competitive proposals, although the government will consider any responses received within fifteen days of the notice publication. The decision to proceed with sole sourcing rests solely with the government, which does not plan to fund development or qualification efforts for other sources due to the substantial investment and extended preparation required for manufacturing. Interested parties can contact the designated points of contact for further information or subcontracting opportunities.

General Info

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

0, MD, 20670, USA

Set-Aside

NONE

Documents

1

N00019-23-RFPREQ-APM299-0042 PWS for T700-GE-401 engine rework

PDF, High priority: read this firstsow
High

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Systems Command
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-5000, USA
Office AddressPATUXENT RIVER, MD, 20670-5000, USA
Contacts

Full Description

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The Naval Air Systems Command (NAVAIR) intends to enter into a Firm-Fixed Price (FFP) Indefinite Delivery / Indefinite Quantity (IDIQ) Contract to General Electric Company (GE) on sole source basis for the procurement of commercial level servicing of the T700-GE-401C and T700-GE-401D Turbo Shaft Engines, Cold Section Modules (CSM), and Power Turbine Modules (PTM) for the United States Navy (USN) H-60 Seahawk and MH-60R/S helicopters and United States Marine Corps (USMC) AH-1Z Cobra and Huey helicopters. The support includes the services of standard rework, repair, and testing of the T700-GE-401C and T700-GE-401D engines in accordance with the Depot Maintenance Work Requirement (DMWR) volumes; and the supply of any Critical Safety Item (CSI) parts required to support the services. Due to the criticality of these engines and modules, it is mandatory that the Contractor be an approved source of repair in accordance with the Joint Aeronautical Commanders Group (JACG) Aviation Source Approval and Management Handbook, dated 16 Mar 2011, Secretary of the Navy Instruction (SECNAVINST) 4140.2, and be a certified Federal Aviation Administration (FAA) repair station or equivalent. The CSI parts required for this effort shall be obtained from an USN Naval Aviation Systems Command (NAVAIR) approved source only. Each order will have its own specific period of performance based on the requirement. The intended place of performance is the Contractor's facility. The ordering period under the subject IDIQ is estimated to be April 2025 through March 2030. The Government intends to award this action on a sole source basis to General Electric Company (GE) under the authority permitting other than full and open competition, Title 10 U.S.C. 3204(a)(l), as implemented by FAR 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." GE is the original equipment manufacturer (OEM) of the T700- series engine. GE is the only source that has the capabilities and complete data necessary to fulfill the Navy's requirements without unacceptable delays in fulfilling the agency's requirements. Note: This notice of intent is not a request for competitive proposals. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302. The Government does not intend to fund the development or qualification of other sources for fulfilling this requirement, as production for the supplies listed requires a substantial initial investment or an extended period of preparation for manufacture. However, the Government will consider all proposals received within fifteen days after the publication of this synopsis. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Questions concerning subcontracting opportunities should be directed to William Rayne at William.Rayne@ge.com. Contractor name and address: General Electric Company, 1000 Western Ave, Lynn, MA 01905. Contracting Office: Building 2272 47123 Buse Road Patuxent River, Maryland 20670 United States

More opportunities from Department Of Defense → Naval Air Systems Command

Same awarding agency

NAICS: 541330
New
Federal
PMA-290 Technical and Engineering Services
Solicitation # N0042125RFPREQAPM2900480-2
The Naval Air Warfare Center Aircraft Division and Naval Air Systems Command, supporting PMA-290, intend to award a sole source Single Award Indefinite Delivery Indefinite Quantity contract to Aviation Systems Engineering Company Inc. This effort, categorized under NAICS 541330, provides technical engineering and fleet deliverable capabilities for Maritime Patrol and Reconnaissance Aircraft and associated ground stations, specifically supporting the P-8A program. The scope includes systems engineering for new and modernized systems, software development and integration within a DEVSECOPS environment, cybersecurity, and the production of training materials. The contractor is also required to provide warehouse facilities for equipment storage and aircraft modification facilities near NAS Jacksonville, Florida. Performance is expected to begin in the third quarter of FY27, with work distributed across government sites in Patuxent River, Maryland; Seattle and Oak Harbor, Washington; Jacksonville, Florida; and Charleston, South Carolina, with approximately 20 percent of work performed at the contractor site. A critical requirement for this contract is adherence to the Navy Cybersecurity Workforce qualifications, with privileged access requiring specific IA certifications such as Security+ CE or SSCP. This notice is for informational purposes only and is not a formal request for proposal. Primary points of contact for this effort are Contracts Specialist Jacob Kerig and Procuring Contracting Officer Michele J. Estep.
Engineering Services

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 51321
New
Federal
FortiNet FortiGate Software License Renewals
Solicitation # N00019-26-RFPREQ-APM290-0806
The Naval Air Systems Command (NAVAIR) is soliciting proposals for a Firm Fixed Price, Indefinite Quantity contract to procure FortiNet FortiGate software license renewals and subscriptions. This requirement specifically supports communications security for the P-8A Poseidon aircraft program, benefiting the United States Navy, the Royal Australian Air Force, and several Foreign Military Sales customers, including the United Kingdom, Norway, Republic of Korea, Canada, New Zealand, and Germany. The scope is strictly limited to FortiGuard Antivirus and Intrusion Prevention System subscriptions for FortiGate SX and BX modules, explicitly excluding FortiCare services, hardware support, or remote system access. The contract includes a base year running from February 1, 2027, through January 31, 2028, with four subsequent option years, for a total period of performance ending in January 2030. This is a limited competition open only to vendors listed on the Fortinet Federal Partners list; proposals from non-authorized resellers will not be considered. The acquisition is set aside for small businesses, including HUBZone, SDVOSB, and WOSB entities, with a HUBZone price evaluation preference applied. Award will be granted to the responsible offeror proposing the lowest total price for a minimum of 324 and a maximum of 1,378 units. Proposals must be submitted electronically via DoD Safe to the designated points of contact by October 28, 2026, at 4:00 PM. Invoicing and acceptance will be managed through the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination in Patuxent River, Maryland.

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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