Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Vehicle Recompete: F100-PW-220 AUGMENTOR CONVERGENT SEGMENT ASSEMBLY — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA812122R0014

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of the Air Force has established an Indefinite Delivery / Indefinite Quantity contract for F100-PW-220 Augmentor Convergent Segment Assembly, identified by vehicle FA812122R0014. This full-recompete vehicle has an ordering period that extends through September 27, 2027. Currently, there are seven active task orders with a combined total value of 2,206,286.80 dollars, distributed across three awarded companies. Bedek Aviation Group Israel Aerospace Industries Ltd holds the majority of the contract value with 1,762,611.80 dollars across four orders, including the highest-valued task for the repair of F100 turbine nozzle segments. Other active incumbents include Paradigm Manchester Inc., which holds two orders totaling 289,275 dollars, and Soldream Inc., which holds one order valued at 154,400 dollars. The primary scope of work focuses on the assembly and repair of nozzle segments and augmentor components under NAICS code 336412.

General Info

Air Force IDIQ for F100 augmentor assembly repairs through September 27, 2027.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
Posted

pre-forecast

Notice updated

The notice description changed.

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Department of the Air Force
Contacts2 people available
OfficeN/A

Full Description

Show more
F100-PW-220 AUGMENTOR CONVERGENT SEGMENT ASSEMBLY (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle FA812122R0014 ordering period ends 2027-09-27T00:00:00.000Z. 7 active task orders valued at $2,206,286.8.
3 awards under one solicitation: FA812122D0017, FA812122D0020, FA812122D0021 Original Solicitation: FA812122R0014 Agencies: Department of the Air Force Classification: full-recompete (Confidence: high - 85/100)
Incumbents (3 companies hold orders on this vehicle): - BEDEK AVIATION GROUP ISRAEL AEROSPACE INDUSTRIES LTD: $1,762,611.8 across 4 orders - PARADIGM MANCHESTER INC.: $289,275 across 2 orders - SOLDREAM INC: $154,400 across 1 order
Top task orders by value: - MULTIPLE AWARD CONTRACT REPAIR OF F100 TURBINE NOZZLE SEGMENT ($995,326.8) - BEDEK AVIATION GROUP ISRAEL AEROSPACE INDUSTRIES LTD - NOZZLE SEGMENT,TURB ($571,320) - BEDEK AVIATION GROUP ISRAEL AEROSPACE INDUSTRIES LTD - F100-PW-220 AUGMENTOR CONVERGENT SEGMENT ASSEMBLY ($199,500) - PARADIGM MANCHESTER INC. - F100-PW-220 AUGMENTOR CONVERGENT SEGMENT ASSEMBLY ($154,400) - SOLDREAM INC - F100-PW-220 AUGMENTOR CONVERGENT SEGMENT ASSEMBLY ($99,500) - BEDEK AVIATION GROUP ISRAEL AEROSPACE INDUSTRIES LTD

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
DIBBS
BELLOWS, PRESSURE
Solicitation # SPE7L3-27-T-1580
Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Department of the Air Force

Same awarding agency

NAICS: 336412
Federal
FD20302501206-01 F100 SPARES SEAL, METALLIC, AIRCRAFT 2840-01-625-7346NZ
Solicitation # FD20302501206_F100_SPARES_SEAL_METALLIC_AIRCRAFT_2840016257346NZ
Solicitation FD20302501206 is a one-time Air Force spares buy for F100 metallic aircraft seals, identified by part number 4088961 and NSN 2840-01-625-7346NZ. The procurement is managed by the Department of the Air Force, Headquarters Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, with an estimated solicitation issue date of August 24, 2026. The delivery schedule requires 10 units within 30 calendar days and 4 units within 60 calendar days after receipt of order, with all items destined for Tinker AFB. Additionally, the requirement includes first article deliverables, including a contractor test plan and report, which must comply with DD Form 1423-1 and Form 260. To be eligible for award, offerors must be an approved source per FAR 52.209-1, and Source Approval Request packages must be submitted electronically via DoD SAFE. The acquisition is subject to the availability of appropriated funds under FAR 52.232-18. Unique Identification requirements will apply if the unit price exceeds 5,000 dollars. The solicitation will be conducted electronically via SAM.gov, and an Ombudsman has been appointed to handle contractor concerns during the proposal development phase. Primary point of contact for this effort is Brody Corbett.
Aircraft Engine and Engine Parts Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS