SUPPORT,AUGMENTER E
ID: SPRTA125R1754Type: Presolicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION AT OKLAHOMA CITY, OKTINKER AFB, OK, 73145-3070, USA

NAICS

Aircraft Engine and Engine Parts Manufacturing (336412)

PSC

GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS (2840)
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA) Aviation at Oklahoma City, is soliciting proposals for the procurement of 46 units of "Support, Augmentor E" as part of the F-100 Exhaust Augmentor project. This procurement is critical for maintaining the operational readiness of military aircraft, requiring compliance with stringent military and industry standards for quality assurance and testing. Interested vendors must submit a Source Approval Request to become an approved source, and proposals are due by July 30, 2025. For further inquiries, contact James Callins at 580-821-1694 or via email at JAMES.CALLINS@US.AF.MIL.

    Point(s) of Contact
    Files
    Title
    Posted
    The provided Engineering Data List outlines critical components related to the support augmenter, an end item manufactured by RTX Corporation. Dated March 16, 2023, it details various engineering drawings, quality assurance data, and specifications essential for government contracting. Each entry lists component numbers, associated quality assurance documents, and revision information, all tied to the primary National Stock Number (NSN) 2840015010121NZ. The document highlights the importance of proper handling of classified material and conditions under which data can be released to foreign entities, depending on government approval. Compliance with current military and industry standards for specifications and inspections is mandated. This Engineering Data List serves as a foundational reference for contractors and engineers involved in procurement and quality assurance processes within the framework of federal and state contracting, reflecting rigorous standards necessary for national defense and aerospace applications.
    This document outlines the contract data requirements for the First Article Qualification Test Plan and Procedures (A001) and the Test/Inspection Report (A002) for the F100 augmentor exhaust system, as specified under contract number FD20302401754. The primary purpose is to provide detailed guidelines for contractors regarding testing and verification processes essential for compliance with specifications set forth by the Department of Defense. The first article qualification involves a comprehensive test plan that must address aspects such as dimensional verification, non-destructive and visual inspections, material property confirmations, and the certification of manufacturing processes by the original equipment manufacturer (OEM). Reports detailing these inspections and tests must be submitted to the AFLCMC, adhering to a timeline of 30 days for the test plan and 120 days for subsequent reports. The document emphasizes stringent checks on manufacturing processes and requires that all documentation be submitted in specific formats. Overall, it reflects the government's commitment to ensuring high-quality standards and accountability in defense contract deliverables, thereby reinforcing the importance of proper oversight within government procurement practices.
    The government document outlines packaging requirements for materials under Purchase Instrument Number FD20302401754-00, focusing on compliance with international standards, particularly concerning wood packaging materials (WPM) to prevent the introduction of invasive species like the pinewood nematode. It specifies that all wooden containers and pallets must be made from debarked wood and subjected to heat treatment at a specified temperature and duration. Certification from an accredited agency is mandatory, following guidelines from the International Standards for Phytosanitary Measures (ISPM) No. 15. The document also details packaging procedures in line with military standards (MIL-STD-2073-1 and MIL-STD-129) for proper shipping and storage, including additional marking requirements such as bar codes and manufacturer details. The packaging specialist responsible for compliance is identified, providing a point of contact for further clarifications. Overall, this document serves to ensure that packaging practices meet stringent regulatory requirements while facilitating safe global shipments, aligning with government procurement processes.
    The document outlines transportation data pertinent to a federal procurement solicitation, designated as Purchase Instrument Number FD20302401754-00, initiated on August 6, 2024. It specifies F.O.B. (Free on Board) terms, indicating F.O.B. Destination as more appropriate for this procurement. The document details transport provisions and clauses, including the necessity for clearance and documentation via the DCMA Transportation office for shipments related to Foreign Military Sales (FMS). Vendors are instructed to utilize the DCMA Shipment Instruction Request eTool for obtaining regulatory clearances prior to the shipment of goods, highlighting the importance of compliance to prevent unnecessary costs. Additionally, it contains specific codes for transportation funds, ship-to addresses, and pertinent contact information for Glenn A. Carter, who oversees the project. This file serves as a critical directive for vendors involved in government contracts, ensuring adherence to protocols for transportation and documentation, ultimately facilitating efficient processing and compliance with federal requirements. The emphasis is on proper coordination and communication to avoid logistical complications.
    The document outlines the solicitation SPRTA1-25-R-1754, issued by DLA Aviation at Oklahoma City, for the procurement of aircraft engine parts and related services. It specifies the requirement for supplies, specifically 46 units of "Support, Augmentor E" and associated data reports, which are categorized under the NAICS code 336412, with a small business size standard of 1,500 employees. The acquisition is noted as unrestricted, allowing participation from all qualified vendors, including small businesses. Proposals must be received by July 30, 2025. The document emphasizes compliance with various federal regulations, including inspection and acceptance criteria, contract clauses, and payment instructions through the Wide Area Workflow (WAWF) system. The contracting authority requires a documented understanding of all terms and conditions, and references the necessity for reporting and record-keeping in compliance with regulations. This solicitation represents a crucial initiative to ensure the readiness and support of military aircraft through reliable supply chain management and contractor accountability.
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    SUPPORT,AUGMENTER E
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