Blade set, compressor

SYNOPSIS

Purchase Request (PR): FD2030-24-00133—Seal, Air, Aircraft

NSN: 2840-01-633-8198NZ P/N: 4087949

1. Estimated issue date for Solicitation: 02 Oct 2025

Estimated closing/response date for Solicitation: 02 Nov 2025

1. Request for Proposal (RFP) Number: FA8121-25-R-0036
2. PR Number(s): FD2030-24-02324
3. Nomenclature/Noun: BLADE SET, COMPRESSOR
4. Service/Spare/Repair/Overhaul: Repair

Description/Dimension/Material: Set is made up on 2 blades P/N 404501. 16 IS needed for a completed item. Used to direct airflow into fan section of engine. This is a rotating part.

NSN

Noun

Dimensions

Material

NSN: 2840-00-439-9238NZ P/N: 410025

BLADE SET, COMPRESSOR

Length: 16.2790In

Width: 3.5080In

Height: 1.5000In

Weight: 10.0000LB

AMS 4928 TITANIUM ALLOY   

1. Best Estimated Quantity:
   1. Basic Year One: 768 SE
   2. Basic Year Two: 768 SE
   3. Basic Year Three: 768 SE
   4. Option I: 768 SE
   5. Option II: 768 SE

1. Required Delivery: Deliver 64 sets per 30 days.
2. Destination: DLA Distribution Depot Oklahoma
3. AMC: 2 / C
4. History: Previous Contract—SPRTA121F0365, awarded on 24 Sep 2021

1. First Article Test: Newly approved sources are subject to First Article Testing
2. Set-Aside: N/A
3. Contract Type: Firm Fixed Price
4. Options: Yes

1. FMS: No
2. Qualification Requirements: Sources must be qualified prior to the close of the solicitation to be 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.
   1. 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 Website: 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. 29SCMS.SASPO.Workflow@us.af.mil and stacy.cochran@us.af.mi

1. Export Control: No
2. Mandatory Language:  All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Offerors must be an approved, qualified source prior to the solicitation closing date to be considered for award.

1. Item Unique Identification (IUID): If unit price exceeds $5,000.00, then IUID requirements will apply.

1. Ombudsman: 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 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.

1. Other Information: 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.beta.sam.gov.

1. Contract Funding:

Release of Solicitations in Advance of Funding Availability

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Contracting Specialist: Savannah Mincey

Email: savannah.mincey@us.af.mil

Contracting Officer: William Heckenkemper

Email: william.heckenkemper@us.af.mil

SYNOPSIS

Purchase Request (PR): FD2030-24-00133—Seal, Air, Aircraft

NSN: 2840-01-633-8198NZ P/N: 4087949

This is a sole source requirement to Raytheon Technologies Inc.  

1. Estimated issue date for Solicitation: 02 Oct 2025

Estimated closing/response date for Solicitation: 02 Nov 2025

1. Request for Proposal (RFP) Number: FA8121-25-R-0036
2. PR Number(s): FD2030-24-02324
3. Nomenclature/Noun: BLADE SET, COMPRESSOR
4. Service/Spare/Repair/Overhaul: Repair

Description/Dimension/Material: Set is made up on 2 blades P/N 404501. 16 IS needed for a completed item. Used to direct airflow into fan section of engine. This is a rotating part.

NSN

Noun

Dimensions

Material

NSN: 2840-00-439-9238NZ P/N: 410025

BLADE SET, COMPRESSOR

Length: 16.2790In

Width: 3.5080In

Height: 1.5000In

Weight: 10.0000LB

AMS 4928 TITANIUM ALLOY   

1. Best Estimated Quantity:
   1. Basic Year One: 768 SE
   2. Basic Year Two: 768 SE
   3. Basic Year Three: 768 SE
   4. Option I: 768 SE
   5. Option II: 768 SE

1. Required Delivery: Deliver 64 sets per 30 days.
2. Destination: DLA Distribution Depot Oklahoma
3. AMC: 2 / C
4. History: Previous Contract—SPRTA121F0365, awarded on 24 Sep 2021

1. First Article Test: Newly approved sources are subject to First Article Testing
2. Set-Aside: N/A
3. Contract Type: Firm Fixed Price
4. Options: Yes

1. FMS: No
2. Qualification Requirements: Sources must be qualified prior to the close of the solicitation to be 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.
   1. 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 Website: 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. 29SCMS.SASPO.Workflow@us.af.mil and stacy.cochran@us.af.mi

1. Export Control: No
2. Mandatory Language:  All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Offerors must be an approved, qualified source prior to the solicitation closing date to be considered for award.

1. Item Unique Identification (IUID): If unit price exceeds $5,000.00, then IUID requirements will apply.

1. Ombudsman: 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 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.

1. Other Information: 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.beta.sam.gov.

1. Contract Funding:

Release of Solicitations in Advance of Funding Availability

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Contracting Specialist: Savannah Mincey

Email: savannah.mincey@us.af.mil

Contracting Officer: William Heckenkemper

Email: william.heckenkemper@us.af.mil