NSN: 2840-01-308-4467NZ P/N: 4070107 Noun: Liner, Augmentor

Form / Attachment / Pricing Sheet

This Data Item Description (DID) outlines the format and content preparation instructions for a Test/Inspection Report. It is used to document test/inspection results, findings, and analyses to enable the government to evaluate compliance with system requirements, performance objectives, specifications, and test/inspection plans.

• Report Content: Includes test/inspection objective(s), identification of item(s) tested, contractual requirements, summary of results, conclusions, and recommendations.
• Format: Contractor format is acceptable, but must organize information logically.
• Specific Sections: Requires details on test equipment, facility setup, procedures, recorded data, analysis, conclusions, recommendations, and authentication.
• Supersedes: This DID supersedes DI-NDTI-80809A and DI-MISC-80653.

This document specifies the required format and content for a Test/Inspection Report. Bidders may need to generate such reports as part of their contractual obligations, ensuring they adhere to these detailed instructions for documenting test results and compliance.

Solicitation / RFP / RFQ

This document is a Solicitation/Contract (SF 1447) for "Aircraft Engine and Engine Parts Manufacturing." The solicitation is issued by DLA WEAPONS SUPPORT AT OKLAHOMA CITY and has a solicitation number of SPRTA1-26-R-0124. It is a negotiated acquisition (RFP) and is set aside for small business.

• The document outlines requirements for "Aircraft Engine and Engine Parts Manufacturing."

• It details "First Article" requirements, including quantity, testing, and disposition.

• Specific CLINs (Contract Line Item Numbers) are defined for First Article Destructive Testing, First Article Non-Destructive Testing, First Article Test Plan, First Article Test Report, and Production Units.

• "New Manufactured Material - Production Quantity" is also specified.

• The solicitation issue date is December 23, 2025.

• Offers will be received until January 26, 2026, at 3:00 PM.

• The offeror agrees to hold prices firm for 120 calendar days.

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

• Offers are due by January 26, 2026, 3:00 PM.

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

• Evaluation factors are listed in descending order of importance: Technical (01), Cost/Price (02), Past Performance (03), and Small Business Participation Factor (04).

• Technical acceptability and Small Business Participation Plan acceptability are prerequisites to the best value analysis.

• Past Performance will be evaluated based on the "Supplier Risk Score" in the Supplier Performance Risk System (SPRS).

• The Government intends to award without discussions.

• This acquisition is set aside for small business.

• The document includes numerous FAR and DFARS clauses related to contract administration, inspection, acceptance, delivery, payment, representations, and certifications.

• Specific delivery dates and timelines are detailed for First Article testing and production units.

Form / Attachment / Pricing Sheet

This document, a Data Item Description (DID) titled "First Article Qualification Test Plan and Procedures" (DI-NDTI-81307A), provides instructions for preparing a data product. Its purpose is to establish test procedures, test equipment, and inspection criteria for first article qualification by the contractor.

• Format: The test plan shall be in the contractor's format.
• Content: The plan must include:
  • Purpose of the test.
  • Applicable documents (none specified).
  • Description of units to be tested.
  • Detailed test procedures, including step-by-step instructions for operators.
  • Definition of readings to be taken, settings to be used, and test equipment details.
  • Drawings, schematics, or photographs of necessary noncommercial fixtures and testers.
  • Inspection criteria defining minimum performance requirements for acceptance, including worst-case power input, signal level, and timing inputs/outputs.

This DID outlines the specific requirements for a First Article Qualification Test Plan that a contractor must submit. Bidders should review the content and format requirements to understand the data product they will be responsible for generating and submitting as part of the contract, particularly concerning the detailed test procedures and acceptance criteria.

Form / Attachment / Pricing Sheet

This document, "LPFR QUALITY ASSURANCE REQUIREMENTS FOR FIRST ARTICLE TEST PLANS & REPORTS" (LPF-QAR-003), provides guidelines for preparing first article test plans and reports for F100 engine parts as referenced in a contract. It details the requirements for testing, submittal, and disposition of parts.

• First Article Quantity: Quantity specified per contract.
• Testing Requirements: Includes dimensional conformance, non-destructive inspections (NDI), material properties testing (mechanical, metallurgical, chemical), and visual inspections.
• Serialization: First articles must be serialized prior to testing.
• Dimensional Inspection: 100% measurement of all dimensions as listed on drawings, with results presented in a tabular format.
• NDI: Shall comply with LPR-QPR-018, with 100% of identified inspections performed. Results to be presented in a table.
• Material Properties Testing: Includes composition, heat treat condition, and other characteristics. Redundant testing may be required if supplier certification is insufficient.
• Submittal: First Article Test Plan (FATP) and First Article Test Report (FATR) are to be delivered to the Contracting Officer per contract schedule or Form DD1423.
• Disposition of Parts: Remnants from destructive testing and non-destructively tested articles are to be delivered as required by the contract.

This document outlines critical quality assurance requirements for first article testing. Bidders must understand these requirements to ensure their proposed parts and testing procedures meet contract specifications, impacting proposal preparation, cost estimation, and contract execution.

Form / Attachment / Pricing Sheet

This document, "MANUFACTURE QUALIFICATION REQUIREMENTS (MQR) FOR PROPULSION CRITICAL SAFETY ITEMS (CSI) & CRITICAL APPLICATION ITEMS (CAI), Revision 2," outlines the requirements for potential sources (PS) seeking Engineering Support Activity (ESA) approval to manufacture propulsion items. It details the process for obtaining source approval, including the submission of a Company Profile and a Source Approval Request (SAR).

• Application: Defines the scope and applicability of the MQR to specific Acquisition Method Suffix Codes (AMSC).
• Company Profile: Requires submission of a company brochure/website, Quality Assurance Certificate (QAC), Quality Assurance System (QAS) manual, equipment list, DD Form 2345 or Export Control License, quality history, Significant Industrial Process (SIP) certifications, and sub-tier supplier information.
• Source Approval Request (SAR): Involves two packages: Subject Item Package (engineering data, manufacturing plan, legal documents) and Demonstration Package (demonstrating recent manufacturing of the subject or similar item).
• Submission & Evaluation: Outlines where to submit documents (AFSC/SB or DLA Aviation) and the ESA's evaluation methods, including a Data Submission Date (DSD) for resolving issues.
• Approval Duration & Renewal: Source approval is valid for three (3) years for CSI and seven (7) years for CAI. Renewal requires a Source Resubstantiation Request (SRR).
• Process Change Request (PCR): Required for any changes to the Subject Item Package after approval.
• Appendices: Include a Self-Assessment Checklist (SAC), Significant Industrial Process Form, Cover Letter Requirements, Source of Supply Matrix, Technical Data Rights Certification Letter, Similar Item Comparison Matrix, PCR/SRR form, and Definitions.

This document is critical for any vendor intending to manufacture Critical Safety Items (CSI) or Critical Application Items (CAI) for propulsion systems. It provides a comprehensive roadmap for achieving and maintaining source approval, detailing all necessary documentation, submission procedures, and evaluation criteria. Understanding these requirements is essential for a successful bid and for ensuring compliance with government standards.

Form / Attachment / Pricing Sheet

This document outlines the packaging requirements for an unspecified opportunity, detailing compliance with international standards for wood packaging material (WPM) to prevent the spread of invasive species. It specifies requirements for heat treatment or debarking of wood materials and references relevant international standards (ISPM No. 15).

• WPM Compliance: Strict adherence to UN-implemented restrictions on WPM.
• Material Treatment: Wood must be heat-treated (to 56°C or 133°F for 30 minutes) or debarked.
• Certification/Marking: Required by an accredited agency recognized by the American Lumber Standards Committee (ALSC).
• Item Identification: Includes specific item numbers (e.g., 2840013084467NZ).
• Packaging Details: Specifies preservation and packaging levels (MIL, B), unit pack weight (2.00), length (4.3), width (4.3), depth (16.5), and cube (0.176).
• Marking Requirements: Outlines vendor packaging instructions, including compliance with MIL-STD-2073-1 and MIL-STD-129 for military packaging and shipping/storage markings. Additional marking requirements for shipping containers are also noted.

This document is critical for bidders to understand the specific packaging and marking requirements for any items procured under this opportunity. Failure to comply with these detailed packaging instructions could lead to non-conformance. Bidders must ensure their packaging and marking processes align with the specified military standards and international phytosanitary regulations.

Form / Attachment / Pricing Sheet

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

• Data Item A001: First Article Qualification Test Plan and Procedures. Requires a plan to verify drawing dimensions, tolerances, non-destructive inspections, material properties, and manufacturing processes by approved sources. The plan must be submitted 30 calendar days from the contract date.
• Data Item A002: Test/Inspection Report. This report must satisfy all requirements of the first article test plan, including dimensions, visual inspections, non-destructive inspections, manufacturing processes, and material requirements. It must also confirm that manufacturing processes were performed by OEM/CEA approved/certified sources. The report is due 120 calendar days from government approval of the test plan.
• Format: Deliveries are to be submitted on ISO-10149 compliant CD-ROM in Adobe Acrobat Portable Document Format.
• Distribution: Distribution Statement A (Approved for public release; distribution is unlimited).

This CDRL specifies critical documentation required from the contractor. Bidders must understand these requirements to accurately estimate the effort and cost associated with producing and submitting the First Article Qualification Test Plan and Procedures, as well as the subsequent Test/Inspection Report. Adherence to the specified formats, content, and submission deadlines is mandatory.

Form / Attachment / Pricing Sheet

This document outlines the requirements for First Article testing for a potential contract. It specifies the quantity of first articles required, the testing procedures, and conditions under which testing may be waived.

• First Article Quantity: 3 parts (2 as part of production, 1 in addition).
• Manufacturing Standard: First articles will NOT serve as a manufacturing standard.
• Production Facilities: Manufacturing must occur at the contractor's facilities.
• Testing Requirements: Contractor testing is required, with detailed technical requirements found in drawing 4070107 and LPF-QAR-003.
• Test Plan: A test plan (DD Form 1423) is required, with delivery due 45 calendar days from contract date.
• Government Approval: Government approval/disapproval is due within 45 days of receipt of the first article package.
• Disposition of First Articles: Destructively tested articles will be condemned; others may be returned or retained pending instructions.
• Waiver Conditions: Waiver is possible if offerors have previously furnished similar articles and demonstrated satisfactory performance, provided not more than 36 months have elapsed since contract completion.

This document is critical for bidders to understand the requirements and costs associated with producing and testing the first article. It details the timeline for testing, submission of reports, and the conditions for potential waiver, which can significantly impact proposal preparation and overall contract execution.

Form / Attachment / Pricing Sheet

This document is an Item Unique Identification (IUID) Checklist. It outlines the requirements and details for IUID marking for items being procured, specifically referencing DFARS 252.211.7003 and MIL-STD-130.

• Item Requiring IUID Marking: Specifies the NSN (2840013084467NZ), Noun (LINER, AUGMENTOR COM), Version Number (10), Initiator, Commercial and DSN phone numbers, and CAGE/Reference Numbers.
• Marking Guidance: States that marking is to be performed in accordance with the latest version of MIL-STD-130, with a "Recommended Marking Instruction" provided.
• Marking Type and Method: "Bag/Tag" is specified for both marking type and method.
• Description/Location: "Bag/Tag" is also indicated for the description and location of the marking.
• Embedded Items: Section II addresses embedded items, referencing the same NSN/Pseudo NSN and providing fields for marking guidance, type, description/location, remarks, and attachments, though these are largely blank in this instance.

This checklist is crucial for bidders to understand the specific requirements for IUID marking on the items being procured. It details the standards to be followed (MIL-STD-130), the types of marking (Bag/Tag), and provides identification numbers (NSN, CAGE) that are essential for compliance and accurate identification of the goods.

Form / Attachment / Pricing Sheet

This document, DD Form 1653, provides transportation data for solicitations. It outlines recommended F.O.B. terms, transportation provisions, clauses, and fund information. It also details specific "Ship To" locations for various line items.

• F.O.B. Terms: Recommended as "Origin" and "Destination / First Article F.O.B. Destination".
• Transportation Provisions/Clauses: References FAR citations such as 52.247-29, 52.247-34, 52.247-53, and 47.305-10.
• Marking of Shipments: Instructions to contact DCMA Transportation for shipping instructions and regulatory clearances for various shipment types (FOB Origin, FMS, FOB Destination OCONUS/Export).
• Transportation Funds Information: Details Purchase Instrument Line LOA, Account Codes (FRS2), and funding references.
• Item/Ship To(s): Lists multiple line items (0001 through 0005) with associated NSN/Pseudo NSN, Ship To addresses (primarily DLA DISTRIBUTION DEPOT OKLAHOMA at Tinker AFB), and specific remarks for certain items (e.g., "DO NOT POST, NON-ACCOUNTABLE DO NOT PUT INTO SUPPLY" for first article items).

This form is crucial for understanding the logistical requirements and financial coding associated with the transportation of goods under the solicitation. Bidders must pay close attention to the "Ship To" addresses, any special instructions for marking shipments, and the F.O.B. terms to accurately calculate costs and plan for delivery. The specific instructions regarding first article items are particularly important for those line items.

Form / Attachment / Pricing Sheet

This document outlines the Manufacture Qualification Requirements (MQR) for Propulsion Critical Safety Items (CSI) and Critical Application Items (CAI). It establishes the technical requirements that Potential Sources (PS) must meet to obtain Engineering Support Activity (ESA) approval for manufacturing these propulsion items. The MQR details the process for submitting a Source Approval Request (SAR), including the required Company Profile and SAR packages.

• Application: Defines the scope and applicability of the MQR to specific Acquisition Method Suffix Codes (AMSC).
• Scope: Outlines the requirement for a valid Company Profile and the submission of a Source Approval Request (SAR).
• Submittal Consideration: Guides potential sources on researching requirements in SAM.gov and the Requirement Projection on the Web (RPOW).
• Technical Data Request: Provides contact information for requesting technical data.
• Format for Submitted Documentation: Specifies submission requirements, including media format (.pdf), virus scanning, and encryption policies.
• Use of Proprietary Data: Addresses the proper use of intellectual property.
• Company Profile: Details the extensive requirements for a Company Profile, including company brochure/website, quality assurance certificates, QAS manual, equipment list, DD Form 2345 or Export Control License, quality history, Significant Industrial Process (SIP) certifications, and sub-tier supplier information.
• Source Approval Request (SAR): Defines SAR categories (Actual Item and Similar Item) and outlines the two required packages: Subject Item Package (Elements A-I) and Demonstration Package (Elements J-M).
• Document Submittal: Provides submission addresses for AF-managed and DLA-managed parts.
• Evaluation Methods: Describes the ESA's evaluation process for SARs, including handling of issues and data submission deadlines.
• Approval Duration: Specifies the duration of source approval (3 years for CSI, 7 years for CAI) and renewal processes.
• Source Resubstantiation Request (SRR) & Process Change Request (PCR): Outlines procedures for renewing approval status and notifying changes.
• Appendices: Include Self-Assessment Checklist (SAC), Significant Industrial Process Form, Cover Letter Requirements, Source of Supply Matrix, Technical Data Rights Certification Letter, Similar Item Comparison Matrix, PCR/SRR form, and Definitions.

This document is critical for any vendor seeking to become an approved source for manufacturing Critical Safety Items (CSI) and Critical Application Items (CAI) for propulsion systems. It details the comprehensive requirements for company qualification, the submission process for Source Approval Requests (SARs), and the evaluation criteria used by the Engineering Support Activity (ESA). Bidders must carefully review all sections, particularly the Company Profile and SAR package requirements, to ensure compliance and successful qualification.

Solicitation / RFP / RFQ

This document is a synopsis for a solicitation (RFP #: SPRTA1-26-R-0124) for Linear Augmentors (NSN: 2840-01-308-4467NZ, PN: 4070107) used with the F-100 Engine. The augmentors protect convergent segments from high exhaust temperatures.

• Item: Linear Augmentor

• Material: Columbium Alloy

• Quantity: 598 each (BEQ: 598, Min: 150, Med: 600, Max: 900)

• Estimated Issue Date: 12/23/2025

• Estimated Closing/Response Date: 01/26/2026

• Acquisition Method Code (AMC): 1/C

• Electronic procedures will be used for the solicitation.

• Only written or faxed requests directly from requestors are acceptable.

• Award will be made based on offeror, product/service, or manufacturer meeting qualification requirements at time of award (FAR Clause 52.209-1 or 52.209-2).

• Export Control applies.

• Qualified Sources: ACMT (0JWE8), RTX Corp (52661), AGC Acquisition LLC (98500)

• One or more items are subject to Free Trade Agreements.

• The Government is not using FAR Part 12 policies for this acquisition.

• Interested parties may identify interest and capability to satisfy the requirement with a commercial item within 15 days of this notice.

• An Ombudsman is appointed to hear concerns during the proposal development phase. Contact at (385)-591-1672 (DO NOT CALL FOR SOLICITATION REQUESTS).

• The solicitation will be available for download from sam.gov on the release date.

• No telephone requests. Questions should be directed to Alex Varughese at (385) 591-0709 or alex.varughese.1@us.af.mil.