F-100 Duct, Fan, Aircraft G
SOL #: SPRTA126R0231Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT OKLAHOMA CITY, OK
TINKER AFB, OK, 73145-3070, United States
Place of Performance
Place of performance not available
NAICS
Aircraft Engine and Engine Parts Manufacturing (336412)
PSC
Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components (2840)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 10, 2026
2
Last Updated
May 4, 2026
3
Submission Deadline
Jun 10, 2026, 8:00 PM
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation at Oklahoma City has issued a Solicitation for the procurement of F-100 Duct, Fan, Aircraft G (NSN: 2840-01-387-2657NZ, P/N: 4084856). This requirement falls under Aircraft Engine and Engine Parts Manufacturing and is designated as a Critical Safety Item. The solicitation is a Small Business Set-Aside. Proposals are due June 10, 2026, at 3:00 PM CDT.
Scope of Work
This opportunity is for the supply of F-100 Duct, Fan, Aircraft G. Key requirements include:
- Item: NSN: 2840-01-387-2657NZ, P/N: 4084856
- Quantity: 3 EA, with requested delivery on or before November 14, 2027.
- Quality: Unique Item Identification (UID) is required. Higher Level Contract Quality Requirements are specified, with compliance to ISO 9001-2015. First Articles and other qualification requirements are mandatory.
- Inspection: Origin inspection and acceptance are required, along with a Receiving Report.
- Certification: Offerors must be "Export Controlled" certified to access drawings and engineering data.
Contract Details
- Type: Firm Fixed Price contract.
- Set-Aside: This acquisition is a Small Business Set-Aside under NAICS code 336412 (Small Business Size Standard: 1,500 employees).
- Offer Validity: Offers must be held firm for 120 days.
- Payment: Wide Area Workflow (WAWF) is the required method for electronic invoicing and payment requests.
- Funding: The government's obligation is contingent upon the availability of appropriated funds.
Submission & Evaluation
- Proposal Due Date: June 10, 2026, at 3:00 PM CDT.
- Evaluation: Award will be based on a Best Value Process using Performance Price Tradeoff (PPT) source selection procedures.
- Factors: Evaluation factors include Technical, Cost/Price, and Past Performance. Technical acceptability is a prerequisite for the best value analysis.
- Risk: Proposals will be evaluated for compliance, and unrealistically low costs or prices may lead to elimination. Past performance will primarily be assessed via the offeror's "Supplier Risk Score" in the Supplier Performance Risk System (SPRS).
Additional Notes
- "Export Controlled" certification is essential for viewing drawings and engineering instructions, which are available via www.sam.gov. Offerors can request controlled data by submitting an approved DD2345 or proof of current certification in the Joint Certification Program.
- Contact: Jeremy Bryant at Jeremy.bryant@us.af.mil or 405-855-7112.
People
Points of Contact
Jeremy BryantPRIMARY