TURBINE WHEEL, AIRCRAFT COOLING TURBINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 16 aircraft cooling turbine wheels, identified by part number 785687-3 and NSN 1660013505442, for delivery to Tinker Air Force Base, Oklahoma. The item is classified as a critical application component and must be manufactured and delivered in strict compliance with a comprehensive set of technical, quality, and packaging requirements established by the Defense Logistics Agency and the Department of Defense. The solicitation mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951, and requires all packaging and labeling to conform to MIL-STD-129, including unit of issue and quantity per unit pack specifications. Palletization must follow RP001 DLA Packaging Requirements for Procurement, and bare item marking per RQ017 is required despite the absence of Unique Item Identification. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331, Table 1 with zero non-conformances as the acceptance criteria, and inspection and acceptance occur at the destination under FAR 52.246-2. The contract requires full compliance with cybersecurity regulations, including CMMC Level 2 self-assessment, safeguarding of covered defense information under 252.204-7012 and 252.204-7008, and representation concerning covered defense telecommunications equipment. All payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF), as mandated by DFARS clauses 252.232-7003 and 252.232-7006. Hazardous material handling must align with 29 CFR 1910.1200 and DFARS 252.223-7001, with proper labeling and documentation submitted pre-award. The required delivery date is April 3, 2028, with a need ship date of January 31, 2027, and the FOB point is origin. The contracting officer’s representative and payment office details are to be finalized upon award, and the contractor must hold a valid UEI and CAGE code. All offerors are required to affirmatively represent their size status and compliance with socioeconomic provisions and must not use prohibited foreign suppliers
General Info
Contract Value
$165,048.64Place of Performance
VASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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