This Solicitation opportunity from Department Of Defense was posted on June 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE ASSEMBLY,METALLIC

Closed

FA812125Q0020Federal

Submission Closed07/11/2025, 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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about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves a one-time purchase of metal tube assemblies, specifically F100 Tube Assemblies made of titanium with part number 4076853-01 and NSN 4710013185083NZ, for use in F100 engines. The procurement is managed by the Department of the Air Force at Tinker Air Force Base, Oklahoma, with an estimated solicitation release date of May 30, 2025, and a response deadline of June 27, 2025. The purchase order includes three line items: 50 units to be delivered by November 30, 2026 (with early delivery accepted), 2 units by May 30, 2026, and 1 unit as per form and CDRL requirements, also with early delivery options. The quantities are flexible within a specified range, and the unit price must cover the entire range from minimum to maximum quantities. The contract emphasizes that sources must be qualified prior to award, with the qualification process managed through the FAR 52.209-1 standard, encouraging early submission of Source Approval Requests. The procurement process will be conducted electronically via SAM.gov, with no hard copies issued, and is contingent upon the availability of funds, as per FAR 52.232-18. The contract also includes specific packaging requirements aligned with MIL-STD standards to ensure proper handling and shipping, particularly for wooden packaging materials. An appointed Ombudsman is available to address concerns from potential offerors during the proposal development phase, maintaining confidentiality and not participating in source selection. Interested suppliers are encouraged to submit their capability statements within 15 days of the notice, and all communications regarding the source approval process should be directed to the designated AFSC Small Business Office contacts.

General Info

One-time purchase of titanium Tube Assembly (F100) for Tinker AFB, delivery by 2026.

Agency

Department Of Defense → FA8121 Afsc Pzaaa

Contract Value

$217,453.7

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Tinker AFB, OK, USA

Set-Aside

NONE

Awardee

RTX CORPORATION

Award Issued Date

09/16/2025, 12:00:00 AM UTC

Documents

Contract Data Requirements List (CDRL) - FD20302501058

specifications

High

Packaging Requirements - FD20302501058-00

1 page · specifications

High

RFQ FA8121-25-Q-0020 - Tube Assembly, Metal

30 pages · rfq

High

Transportation Data for Solicitation FD20302501058-00

3 pages · specifications

High

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJul 11

Deadline has passed

Submission Closed

07/11/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8121 Afsc Pzaaa

Contacts2 people available

OfficeTINKER AFB, OK, 73145-3303, USA

Organization / AgencyDepartment Of Defense → FA8121 Afsc Pzaaa

Office AddressTINKER AFB, OK, 73145-3303, USA

Contacts

Dedrian Parmer Jr

contact@example.gov

William Heckenkemper

contact@example.gov

Full Description

AFSC/PZAAA, 3001 STAFF DR, STE 1AF1/97E, TINKER AFB, OK 73145-3032 1. Estimated Solicitation issue date: 30 May 2025 Estimated Solicitation closing/response date: 27 Jun 2025 Purchase Order Number: FD2030251058 This acquisition will be one-time Spares buy (new manufacture) for Tube, Assembly, Metal. AMC: 1/C Item: F100- Tube Assembly, Metal. Part Number: 4076853-01. NSN: 4710013185083NZ Description: SIZE/DIMENSIONS: OUTSIDE DIAMETER 0.750 INCHES NOMINAL WALL THICKNESS0.031 END CONNECTION STYLE B4 PLAINDESIGN FORM PREBENT FIT/FORM/FUNC: OIL SUPPLY TO ENGINE PREDOM MATERIAL OF MAUFACTURE: TITANIUM Quantity/Delivery: CLIN 0001, NSN 4710013185083NZ, 50 EA to deliver 30 Nov 2026. Early delivery is acceptable. CLIN 0002, NSN 4710013185083NZ, 2 EA to deliver 30 May 2026. Early delivery is acceptable. CLIN 0003, NSN 4710013185083NZ, 1 EA IAW Form & CDRL. Early delivery is acceptable. Application: F100, TUBE ASSEMBLY, METAL Destination: Tinker Air Force Base (TAFB), OK UID: If unit price exceeds $5,000, then UID requirements will apply. Qualification Requirements: Sources must be qualified prior to being considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. If the Government has not completed review of a SAR when the contract is awarded, the SAR will be retained, and the source will be reviewed as a possible source for future awards. For questions regarding the Tinker SAR process or related issues, these inquiries should be submitted to the AFSC Small Business Office at: AFSC/SB 3001 Staff Drive, Suite 1AG 85A, Tinker AFB, OK, 73145-3009. Email: afsc.sb.workflow@us.af.mil or https://www.afsc.af.mil/units/sbo/index.asp. The actual SAR package submission itself shall be submitted electronically through DoD SAFE https://safe.apps.mil/. DoD Safe is a safe and secure option for large file submissions. If you have a PKI Certificate, the SAR can be sent directly to the POC email addresses below via DoD SAFE. If you do not have a PKI Certificate, then you must send a standard email message to the POC email addresses below and ask that they - Request a Drop-Off to your email address via DoD SAFE, which will enable you to be able to upload the SAR Submission Package documents to DoD SAFE. Email: 29SCMS.SASPO.Workflow@us.af.mil and stacy.cochran@us.af.mil. Additional Information: Note: An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. The Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Electronic procedures will be used for this solicitation. Hardcopies of the solicitation will not be sent from this office. The solicitation will be available for download only at www.sam.gov. Range Pricing Offeror shall propose one price for the range requested in the solicitation. Example, Minimum Quantity 64; Maximum Quantity 381; Best Estimated Quantity 254. The Offeror's Unit Price will be the price of any quantity within the specified range from the minimum quantity to the maximum quantity. The offeror will only propose one price for the given range. This synopsis is subject to the - Availability of Funds clause FAR 52.232-18: Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Buyer Name, Phone number and E-mail Address: Dedrian Parmer Jr, dedrian.parmer@us.af.mil.