Case Compressor Air

Statement of Work (SOW) / Performance Work Statement (PWS)

This document outlines the requirements for the preparation and submission of First Article Test Plans and Reports (LPF-QAR-003) for F100 engine parts.

• First Article Quantity: Specifies the quantity of first articles to be tested per contract, with remaining articles tested non-destructively.

• Testing Requirements: Details various testing procedures including:

  • Dimensional conformance
  • Non-destructive inspection (NDI) requirements (FPI, UT, EC, X-ray, visual)
  • Conformance to material properties, processes, specifications, and standards
  • Metallurgical analysis (weld, brazing, coatings)
  • Mechanical testing

• Serialization: First articles must be serialized prior to testing.

• Inspection: Includes requirements for dimensional inspection, NDI, and visual inspections, specifying reporting formats and inspector qualifications (Level II or III).

• Material Properties: Material must comply with drawing requirements and sub-tier specifications.

• New Manufacturing: All first articles and production articles must be newly manufactured under the contract.

• NDI and visual inspection results must be presented in tables with specific criteria.

• Calibration of tooling and gaging must be traceable to NIST and comply with ISO 10012-1.

• Inspection Masters/Transfer Masters require current calibrations.

Not explicitly stated in this document, but implied to be related to F100 engine parts.

• Sources for testing must be Pratt & Whitney approved.
• Subcontractors for laboratory testing must be previously identified or substantiated as OEM approved.
• Engineering Instructions take precedence over other technical instructions.
• First Article Test Plans (FATP) and First Article Test Reports (FATR) must be delivered as specified.
• Disposition of parts (UNSERVICEABLE - Condition Code "R") is addressed.

Form / Attachment / Pricing Sheet

This document, DD Form 1653, provides detailed transportation data for solicitations. It outlines recommended F.O.B. terms, transportation provisions and clauses, and specific instructions for vendors regarding access to the Procurements Integrated Enterprise Environment (PIEE) for necessary clearances and documentation.

• F.O.B. Terms: Specifies whether the terms are Origin or Destination, with an option for "Other (Specify)" and "Data/First Article F.O.B. Destination."
• Transportation Provisions/Clauses: Cites relevant FAR citations such as 52.247-29 and 52.247-53.
• Vendor Instructions: Crucially, it directs contractors to contact DCMA Transportation and access the PIEE system for regulatory clearances and shipping instructions. Failure to comply may result in additional expenditures.
• Transportation Funds Information: Includes details on Purchase Instrument Line LOA, Account Codes, and FMS LOA.
• Item/Ship To(s): Lists National Stock Numbers (NSN) or Pseudo NSNs, Purchase Instrument Line Item Numbers, Mark For details, and Ship To addresses, including specific locations like Tinker AFB, Oklahoma.
• TACRN: Provides a Transportation Account Code.

This form is critical for bidders to understand the shipping terms, required procedures for obtaining clearances, and the specific delivery locations and funding information associated with the procurement. Adhering to the vendor instructions regarding PIEE access and DCMA contact is essential to avoid delays and additional costs.

Form / Attachment / Pricing Sheet

This document provides "Special Packaging Instructions" for a "Turbine Case." It details the specific packaging requirements, materials, and dimensions necessary for the item.

• Preservation Method: MIL-STD-2073, Level C.
• Cleaning & Drying: MIL-STD-2073, Level C.
• Marking: MIL-STD-129, Black Fragility C.
• Special Warnings: Includes requirements for "Reusable Container and Dunnage" (Level B) and "Cushioning" (Level A) with specific material and dimension details.
• Container: Level A, ASTM D-1574.
• Item Dimensions: The diagram on Sheet 2 shows the "Turbine Case" with a diameter of 25 1/4" and the overall packaging dimensions of 27 7/8" in length and 1/2" and 1" for specific component heights.
• Revisions: Includes a revision history noting changes to "Intermediate Pallet" and "Addendum for Cardboard Supports."

This document is crucial for bidders to understand the exact packaging specifications required for the "Turbine Case." Compliance with these instructions is necessary for successful fulfillment of the contract and may impact material sourcing, labor, and overall cost. Bidders must ensure their proposed packaging solution meets or exceeds these detailed requirements.

Form / Attachment / Pricing Sheet

This document outlines the "PACKAGING REQUIREMENTS" for an opportunity, specifying compliance with United Nations restrictions on Wood Packaging Material (WPM) and referencing MIL-STD-129 and MIL-STD-2073-1.

• WPM Compliance: Details requirements for WPM, including heat treatment (HT) to 56 degrees Celsius or 133 degrees Fahrenheit for 30 minutes, and certification/marking by an ALSC-recognized agency.
• References: Cites "International Standards for Phytosanitary Measures" (ISPM) No. 15.
• Item Information: Includes fields for PACRN, Packaging Requirement, Item(s), Preservation Level, Packaging Level, SPI, SPI Rev, and SPI Date.
• Coded Data: A table for detailed coding related to packaging.
• Vendor Packaging Instructions: Specifies packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129, including requirements for shipping containers.
• Contact Information: Provides details for the Packaging Specialist, including name, phone number, signature, and date.

This document is crucial for bidders to understand the specific packaging, marking, and material requirements for items being procured. Adherence to these standards, particularly regarding WPM and the referenced MIL-STDs, is essential for successful contract performance and delivery.

Forms / Attachments / Pricing Sheets

This document is a Contract Data Requirements List (CDRL) detailing specific data items required from the contractor. It outlines the format, content, and submission requirements for various reports and plans related to the contract.

• Data Item No. a001: First Article Qualification Test Plan and Procedures. Requires a plan to verify dimensions, tolerances, non-destructive inspections, material properties, and approved manufacturing/forging/casting sources. The plan must be submitted 30 calendar days from contract award.
• Data Item No. a002: Test/Inspection Report. This report must satisfy all requirements of the first article test plan, including drawing requirements, manufacturing processes, and material properties. It also requires confirmation that manufacturing sources are OEM/CEA approved. A copy of part process sheets is required. The report is due 120 calendar days from government approval of the test plan.
• Data Item No. a003: Comprehensive Engine Management System (CEMS) Reporting. Requires contractor reporting for all serially tracked CEMS items. Reporting must occur no later than the close of business of the next business day following an occurrence. Contractor must obtain AF Portal and CEMS access and update all serially tracked assets. The prime contractor is responsible for subcontractor personnel security investigations. Foreign Military Sales reporting involves emailing or faxing an AF Form 1534 to the CEMS PMO.

This CDRL specifies critical deliverables and reporting requirements for potential contractors. Bidders must understand these requirements to accurately estimate costs, resources, and timelines for proposal preparation and contract execution. Key deadlines for submission of the test plan and report are provided.

Solicitation / RFP / RFQ

This solicitation is for Aircraft Engine and Engine Parts Manufacturing. The government is procuring these items to support DLA Weapons Support at Oklahoma City.

• The primary item is a "CASE, COMPRESSOR, AIR" (NSN: 2840-01-539-2308 NZ), described as a shroud/seal for the 4th Stage Stators, made of AMS 5671 Inconel 750.

• First Article (FAT) Testing is required for this requirement.

• The contract will be a Firm Fixed Price type.

• The solicitation issue date is May 20, 2026.

• Offers are due by June 19, 2026, at 3:00 PM.

• The offer price will be held firm for 120 days.

• The period of performance is not explicitly stated but implied by the First Article Test Plan delivery dates (e.g., *30 Calendar Days, *120 Calendar Days).

• Proposals will be evaluated using a Best Value Process, Performance Price Tradeoff (PPT) source selection procedure.

• Technical acceptability is a prerequisite to the best value analysis.

• Evaluation factors include Technical, Cost/Price, Past Performance, and Small Business Participation.

• Past performance will be primarily determined by the offeror's "Supplier Risk Score" in the Supplier Performance Risk System (SPRS).

• First Article Test Report approval is required before proceeding with production items.

• This acquisition is set aside for Small Business.

• The NAICS code is 336412 with a size standard of 1,500 employees.

• The required quantity for Item 0001 is 15 each, with a range requirement of 3 to 20 each. The final quantity will be revalidated with the Item Manager prior to award.

• Export control restrictions apply; Engineering Data List (EDL) and drawings can only be obtained through www.sam.gov via a secure link.

• Inspection is at Origin, and Acceptance is at Destination.

• Quality Assurance requires compliance with ISO 9001-2015 standards.