SEAL, AlR, AIRCRAFT G

The Department of the Air Force Materiel Command Air Force Sustainment Center seeks procurement of SEAL, AIR, AIRCRAFT G components (NSN 2840-01-602-8421, Part Number 4081980) manufactured from AMS 5707 Nickel Alloy to support Foreign Military Sales, with proposals due June 29, 2026. No set-aside applies.

Place of performance is Tinker Air Force Base, Oklahoma City, Oklahoma. The procurement requires five line items: one seal unit with delivery by December 21, 2028 to ship point DGR002; one seal unit with First Article Test (FAT) requirements; submission of a Contractor FA Test Report to FAT Monitor at FA8111; submission of a Contractor First Article Test Plan to FAT Monitor at FA8111; and one seal unit with delivery by December 21, 2028 to ship point DGR002. All items demand ISO 9001:2015 quality assurance and unique item identification (IUID). First Article Test Plans must be submitted 30 calendar days from contract date; Test/Inspection Reports must be received 120 calendar days from government approval of the test plan. First article testing requires 100% dimensional inspection with no sampling, NIST-traceable calibrations per ISO 10012-1, non-destructive inspections (FPI, ultrasonic, eddy current, X-ray, visual), and material properties testing including mechanical and metallurgical analysis. Contractors must employ Level II or Level III certified inspectors as applicable. Deliverables must be submitted on ISO-10149 compliant CD-ROM in Adobe Acrobat Portable Document Format.

Packaging requires compliance with MIL-STD-129 Revision R and MIL-STD-2073-1 Revision E, including heat-treated wood packaging per ISPM No. 15 standards. Transportation uses F.O.B. Origin terms with coordination through DCMA Transportation via the SIR eTool System. The NAICS code is 336412, Aircraft Engine and Engine Parts Manufacturing; PSC is J028, Maint/Repair/Rebuild Of Equipment—Engines, Turbines, And Components. Award goes to the lowest-priced compliant offeror meeting qualification requirements per FAR 52.209-1. Offerors must complete annual representations and certifications via SAM and possess current NIST SP 800-171 DoD assessments where applicable. The contract includes Buy American Act/Balance of Payments Program requirements and standard FAR and DFARS cybersecurity, environmental, labor, and export control clauses. The contracting officer is Ryan A. Boudreau (ryan.boudreau@us.af.mil).