DUCT, AUGMENTOR, AIRCRAFT; NSN 2840-01-527-6870

Active

Contract Opportunity

Synopsis

PR# FD2030-25-00766

1. Estimated issue date and estimated closing/response date:

Issue: 6 July 2026

Closes: 6 August 2026

2. RFP# SPRTA1-26-R-0344

3. Service/Spare/Repair/OH: Spares FMS

4. AMC: 1/C

5. Nomenclature/Noun: DUCT, AUGMENTOR, AIRCRAFT

6. NSN: 2840-01-527-6870PR

7. PN: 1452M70G06

8. History:

SPE4A122G0010SPRTA126F0019; 28 Oct 2025; GENERAL ELECTRIC COMPANY, Large Business

SPE4AX24D9418SPRTA124F0352; 5 Sep 2024; GENERAL ELECTRIC COMPANY, Large Business

SPRTA123F0298; 30 Sep 2023; GENERAL ELECTRIC COMPANY, Large Business

9. Description/Function: Mixes gases.

Dimensions:

LENGTH ( IN )

14.0000

WIDTH ( IN )

20.0000

HEIGHT ( IN )

10.0000

WEIGHT ( LB )

7.5000

10. Total Line Item Quantity: A firm fixed price contract is contemplated. The items, estimated quantities, application, and required deliveries are as follows:

Total Line Item Quantity: L/I 0001 – 2 EA First Article Units - To Be Part of Production Quantity

L/I 0002 – 1 EA First Article Unit – Expended Unit

L/I 0003 – 2 EA

L/I 0004 – 1 EA

L/I 0005 – 1 EA

The best estimated quantity is subject to revalidation by the FMS country.

11. Application (Engine or Aircraft): F110 aircraft

12. Ship To: TAC DFMS

13. Required Delivery Date:

L/I 0001 DELIVERY NUMBER 1: 2 units on or before IAW FORM 260

L/I 0002 DELIVERY NUMBER 1: 1 unit on or before 30 JUN 2026

L/I 0003 DELIVERY NUMBER 1: 2 units on or before 30 JUN 2026

L/I 0004 DELIVERY NUMBER 1: 1 unit on or before 30 JUN 2026

L/I 0005 DELIVYER NUMBER 1: 1 unit on or before 27 AUG 2027

14. Qualification Requirements do not exist.

15. Export Control Requirements: Yes

16. UID: UID requirements are applicable.

17. Qualified Source(s): C. F. ROARK WELDING & ENGINEERING (Cage: 00518)

GENERAL ELECTRIC COMPANY (Cage: 07482)

ENJET AERO DAYTON INC (Cage: 60168)

18. Set-aside: Yes

19. Mandatory Language:

The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one source in accordance with 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1(a)(2), “no other type of supplies or services will satisfy agency requirements”.

Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

Note: 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 the source of the 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) 734-8241. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.

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.Sam.gov. No telephone requests. Only written or faxed requests received directly from the requestors are acceptable.

20. Questions concerning this synopsis or subsequent solicitation can be directed to buyer Asaycia Clayton, 405-855-3000, asaycia.clayton.1@us.af.mil, DLA WEAPONS SUPPORT-AOAB, DLA Oklahoma City, Tinker AFB, OK 73145.

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