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This Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F108 Large Tip Fuel Nozzles (Remanufacture)

Closed
FD20302401281_01Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336412
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Fuel Pressure Valve_End_Item_J85_NSN_2915008960173OK_PN_37C301344G002
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The Department of the Air Force, through the 421st Supply Chain Management Squadron at Tinker AFB, is conducting market research via a Sources Sought Synopsis to identify potential sources for the procurement of fuel pressure valves for the J85 platform. The specific requirement concerns part number 37C301344G002 and NSN 2915008960173OK. This effort is a new spares buy without a repair requirement, and the government is seeking capable sources to provide all labor, materials, facilities, and equipment necessary for the new manufacture, inspection, testing, packaging, and shipping of these components. The government is interested in all business types, including large and various small business categories, under NAICS code 336412, which has a size standard of 1,500 employees. Potential sources must be prepared to meet strict manufacture qualification requirements for propulsion critical safety and application items, including providing detailed production documentation such as travelers and process operation sheets, and ensuring all equipment is properly calibrated. Interested vendors must submit their responses by September 18, 2026. This is currently a market research effort to determine the best acquisition strategy and potential for a small business set-aside; therefore, no solicitation is available at this time and no funds have been allocated for the information requested.
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POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The United States Air Force is conducting market research to identify potential sources capable of remanufacturing F108 large tip fuel nozzles and associated parts. This effort, managed by the 421st SCMS Supply Chain Management Squadron at Tinker Air Force Base, is not a solicitation or contract offer but a sources sought synopsis to determine acquisition strategies, including whether the requirement might be set aside for small businesses. The government seeks information from all interested vendors, including small, disadvantaged, veteran-owned, HUBZone, and women-owned businesses, to assess capabilities for repair, testing, preservation, packaging, and delivery of like-new units. Key responsibilities for contractors include supply chain management, logistics, parts forecasting, procurement, and handling obsolescence issues for the specified National Stock Numbers (NSNs), with estimated annual repair quantities provided for several parts. Technical data necessary for performing the work is not provided by the government, and potential sources must independently acquire needed technical orders and engineering drawings, with guidance on obtaining these documents supplied. Vendors wishing to qualify must submit a Source Approval Request (SAR) package according to established qualification requirements, with electronic submission through DoD SAFE encouraged. Interested parties are required to submit detailed business information by March 18, 2026, including company details, ownership status, and certifications under relevant small business categories. The Air Force will use the information gathered to inform future acquisition approaches, though no funds are currently allocated for this market research. Questions and responses are to be directed to designated points of contact, and originators of the notice are not to be contacted directly regarding inquiries.

General Info

USAF seeks vendors for remanufacturing F108 fuel nozzles, focusing on small business capabilities.

Agency

Department Of Defense → FA8122 Afsc PzaabView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

NONE

Documents

(14)

Repair Data List for NSN 2915013229906PN

PDF1 pagerepair-data-list

Repair Data List NSN 2915013229907PN Revision 2

PDF1 pagerepair-data-list

Attachment_4_PKGRQMT_REPORT.pdf

PDF

Repair Data List RDL 012368314 Revision 1

PDF1 pagerepair-data-list

Attachment_3_SOW_Rev3.pdf

PDF

Attachment_6_RQR.pdf

PDF

Contract FA812226R0008 Clauses Incorporated by Reference

PDFcontract-document

Amendment FA8122-26-R-0008-0001 for F108 Large Tip Fuel Nozzles

PDFamendment

Attachment_1_PricingMatrix_FA812226R00008_.pdf

PDF

Repair Qualification Requirements (RQR) for Propulsion Critical Safety Items & Critical Application Items Revision 3

PDF35 pagesrqr

Exhibit_A_CDRL1_REPORT.pdf

PDF

Statement of Work for F108 Large and Small Tip Fuel Nozzles Remanufacture

PDF19 pagessow

Attachment_5_TRNSPDATA_REPORT.pdf

PDF

Attachment_2_DIDs_FA812226R0008.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8122 Afsc Pzaab
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Organization / Agency
Department Of Defense → FA8122 Afsc Pzaab
View Agency Profile
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Michele Clark Contracting Specialist
William Loftis Contracting Officer

Full Description

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THIS SOLICITATION IS AMENDED TO INCLUDE THE REVOLUTIONARY FAR OVERHAUL (RFO) PROVISIONS AND CLAUSES. DEADLINE FOR SUBMISSION OF OFFERS HAS BEEN EXTENDED TO WEDNESDAY, MAY 14, 2026.


This requirement is for Remanufacture of F108 Large Tip Fuel Nozzle (Standard Flow).


The Government plans to award a Firm Fixed Price (FFP) Requirements type remanufacturing supply contract, consisting of a 1-year (12 months) basic ordering period and four 1-year (12 months) ordering period options, for a total contract ordering period of 5-years (60 months).


This competitive acquisition will be conducted utilizing price as the only evaluated factor. Contract award will be made to the Offeror with the lowest total evaluated price (TEP). The offer shall be compliant with the requirements as stated in the Statement of Work (SOW). Non-conformance with the instructions provided in the Instructions to Offeror (ITO) may result in an Offeror being ineligible for award. Offerors shall provide evidence of qualification in accordance with FAR 52.209-1.


Offerors shall complete the Pricing Matrix (Attachment 1). The Offerors must ensure all required proposed pricing is provided, ensuring all ordering periods are priced. These consist of a 1-year basic ordering period and four 1-year ordering period options for the remanufacture effort (CLINs 0001-4001, 0002-4002, 0003-4003 and 0004-4004). Any omission of the required pricing may result in an unfavorable proposal evaluation. An incomplete Pricing Matrix (Attachment 1) will be considered unreasonable.


No Government Furnished Material shall be provided. Contractor Furnished Material (CFM) is required for all remanufacture described herein. The contractor shall furnish and deliver to the Government the services and supplies necessary to perform the following in accordance with the provisions hereof and the Statement of Work attached. All such items issued by the Government hereunder shall be remanufactured, modified, tested and prepared for storage and shipped to the Government as a completely serviceable item. Condemnations shall be replaced and will not be counted as production.


The Contractor shall meet the delivery schedule. The contractor shall ship or transport applicable assets as appropriate in order to have the assets available to support the customer’s operational requirements and in accordance with the contract’s delivery schedule. The contractor shall not destroy reusable shipping containers and will reuse them for return shipment.


In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).


Please submit proposals electronically no later than 08 May 2026, 3:00PM Central Daylight Savings Time to persons listed in the contact information of this solicitation.
 

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POSTED

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