Support, turbine COM

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPRTA126R0140
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation seeks approximately 415 units of turbine combustor support assemblies (part number 4084713) fabricated from nickel alloy, with proposals due July 11, 2026, following an amendment that extended the deadline from June 12. This is a total small business set-aside procurement designated as a rated order under the Defense Priorities and Allocations System with priority rating code R.

Place of performance is United States, with delivery required by January 31, 2028, F.O.B. origin at the contractor's facility. Items ship to DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma and AFLCMC at Tinker AFB. The NAICS code is 336412, Aircraft Engine and Engine Parts Manufacturing; PSC is 2840, Gas Turbines and Jet Engines, Aircraft, Prime Moving, and Components.

Offerors must be approved sources per qualification requirements and submit one of two alternative bids: Bid A includes first article approval with contractor testing of three units (one destructive, two non-destructive) per FAR 52.209-3 with an estimated cost factor of $2,500.00; Bid B waives first article approval. All offerors must hold ISO 9001-2015 certification and comply with Buy American Act provisions. Packaging must meet MIL-STD-2073-1 with wood treated and certified per United Nations standards. Contractors must submit a Small Business Participation Plan and provide first article test plans within 30 calendar days of contract award and test reports within 120 calendar days of government approval of the test plan.

Award will be made firm-fixed-price to one contractor using best value source selection. Technical acceptability is a prerequisite; cost and past performance are weighted approximately equally. Evaluation includes the contractor's Supplier Risk Score. Payment is via Wide Area Workflow electronic funds transfer per FAR 52.232-25. The quantity range is 104 to 623 units.

Notice text

See attached Solicitation.

Files

File Type Posted
SPRTA126R0140_______0001.pdf PDF
SPRTA126R0140.pdf PDF
TRNSPDATA_REPORT.pdf PDF
PKGRQMT_REPORT.pdf PDF
FA_CDRL1_REPORT.pdf PDF

Notice history

Notice Type Posted
Support, turbine COM Award Award Notice
This notice Latest solicitation Solicitation
Support, turbine COM-SPRTA126R0140 Pre-Solicitation
FD2030-26-00244 Original Special Notice

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