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This Solicitation opportunity from Department Of Defense was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FD20302600008 - Remanufacture of KC-135 Valves & Pumps; NSN: 2915-01-452-5123RK, 2915-01-452-5126RK, 2915-01-527-8152RK, 2915-01-510-1161RK

Closed
FA811826R0006Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412
New
DIBBS
COVER ASSEMBLY, METE
Solicitation # SPE4A7-27-T-1569
Solicitation SPE4A7-27-T-1569 is a fixed-price procurement issued by the Defense Logistics Agency for five units of Cover Assembly, Mete, identified by NSN 2915011735343. This procurement is designated as an Air Force Critical Safety Item and requires production in accordance with TDP Rev A Gen 8 and reference drawing NR 13873 EI-011735343. The delivery timeline for the primary items is 263 days, with an FOB Origin designation for both inspection and acceptance. A critical requirement of this contract is the First Article Test, which requires the delivery of three units to Tinker Air Force Base within 30 calendar days of the contract date for government testing. The contractor must maintain a quality management system compliant with SAE AS9100 and adhere to strict sampling methods, including zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment requests must be processed through Wide Area WorkFlow. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized. The solicitation also mandates compliance with CMMC Level 2 self-assessment and DFARS cybersecurity reporting requirements. Small business joint ventures must provide specific socioeconomic representations, and all offerors must certify they will not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
ADAPTER, INPUT, CONTR
Solicitation # SPE4A7-27-R-X044
Solicitation SPE4A7-27-R-X044 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of an Engine Control Input Assembly Adapter (NSN 1560-01-101-9743). This is a total small business set-aside for a Navy-identified Critical Safety Item. The contract requires a total delivery period of 780 days after receipt of order, which includes specific timelines for production, government production lot testing evaluation, and final delivery to MCAS Cherry Point, North Carolina. The award will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-130 for unique item identification. Inspection occurs at the source, while acceptance is at the destination. Payment and invoicing are processed through the Wide Area Workflow (WAWF) system. Offerors must submit quotes via email and maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 13 days
NAICS: 336412
New
DIBBS
DISK, VALVE
Solicitation # SPE4A7-27-T-1601
Solicitation SPE4A7-27-T-1601 is a request for one Valve Disk, identified as NSN 2915-01-528-5417 and designated as a Navy Identified Critical Safety Item. The procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery of 160 days after order, targeting a ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Offerors are encouraged to provide quantity ranges to accommodate volatile demand and must provide details regarding dealer or distributor certifications. The contract mandates strict adherence to quality and material standards, including SAE AS9100 for quality management and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are prohibited unless specifically authorized. The award process involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
GUIDE AND INSERTS, SERV
Solicitation # SPE4A5-27-T-1453
Solicitation SPE4A5-27-T-1453 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of servo guides and inserts, identified by NSN 2915000754020 and part number 583013 from Ontic Engineering & Manufacturing, Inc. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for distributors. The delivery is required within 160 days after receipt of the order, with a need ship date of April 6, 2027, and a final delivery location at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. Offerors must submit quotations via the DIBBS portal by October 27, 2026, and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars for the latter. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires registration via the Account Management & Provisioning System for Vendor Shipment Module access. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the non-provision of covered telecommunications equipment. Evaluation may be conducted via an automated award process.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
NOZZLE, FUEL, COMBUSTION
Solicitation # SPE4A7-27-T-1546
Solicitation SPE4A7-27-T-1546 is a fixed-price request from the Defense Logistics Agency for 32 combustion fuel nozzles, identified by NSN 2915007823819 and part number 1-300-405-01. This procurement is designated as a HUBZone set-aside, requiring offerors to be certified by the Small Business Administration. The items are classified as Air Force designated Critical Safety Items, and the manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. Delivery is required within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of October 29, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved JCP certification and DLA approval to access export-controlled data. The solicitation emphasizes compliance with the Berry Amendment, the Buy American Act, and domestic material restrictions, requiring disclosure for any non-domestic materials used. Technical conformance must align with the listed drawing, and sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow system for electronic invoicing. Offerors are encouraged to submit quantity ranges via DIBBS and must represent that they do not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This contract is a firm fixed price requirements-type contract planned for a 5-year period, consisting of a three-year basic term with a two-year option. It involves the remanufacture and supply of KC-135 aircraft fuel boost pumps and related valves and pumps, identified by specific National Stock Numbers (NSN: 2915-01-452-5123RK, 2915-01-452-5126RK, 2915-01-527-8152RK, 2915-01-510-1161RK). The Department of the Air Force, through its office at Tinker Air Force Base, Oklahoma, issued the solicitation FA8118-26-R-0006 on November 3, 2025, with bids due by December 18, 2025. The contract anticipates a sole source award to ITT Aerospace Controls (CAGE 73760), underscoring the specialized nature of the required components and services. The contract includes rigorous quality assurance and inspection protocols, mandating government inspection and acceptance at the origin, conducted according to standards such as ISO 9001-2015, AS9100, MIL-STD-130 for item marking, and MIL-STD-2073-1 and MIL-STD-129 for packaging and marking compliance. It requires contractor adherence to detailed Contract Data Requirements Lists (CDRL) with regular reporting through the Commercial Asset Visibility (CAV) Air Force system, facilitating asset accountability and government visibility over contract depot maintenance activities. Packaging requirements emphasize military-grade standards with specific wood packaging restrictions and heat treatment certifications per international regulations. The delivery schedule is cyclical, with deliveries expected every 90 calendar days from the contractor's facility, which is to be designated upon contract award. Special contract provisions include organizational conflict of interest avoidance and personnel security requirements, such as mandatory NCIC background checks for employees having access to military vehicles or components. The contract also incorporates clauses for government delay of work, stop-work orders, value engineering, and termination for convenience, in full adherence to the Federal Acquisition Regulation (FAR). While price or cost is the primary evaluation factor, the specific award criteria and weights are not fully detailed, though the presence of firm fixed price terms and the solicitation type suggest a likely lowest-priced technically acceptable (LPTA) evaluation approach. Overall, this contract supports critical sustainment and readiness for KC-135 aircraft through the remanufacture and supply of essential fuel system components under strict government quality, reporting, and compliance requirements.

General Info

Five-year fixed-price contract for KC-135 fuel pump remanufacture with strict quality and delivery standards.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

NONE

Documents

15

CAV AF Reporting Requirements

PDF, High priority: read this firstspecifications
High

DI-MGMT-80441D Government Property Inventory Report Data Item Description

PDF, High priority: read this firstdata-item-description
High

DI-MGMT-80969 Production Surge Plan

PDF, High priority: read this first2 pages · sow
High

DI-MGMT-81838 Commercial Asset Visibility Reporting Data Item Description

PDF, High priority: read this firstdata-item-description
High

DI-PSSS-81995A Contract Depot Maintenance Monthly Production Report

PDF, High priority: read this firstspecifications
High

FD20302600008-00 Packaging Requirements

PDF, High priority: read this firstspecifications
High

FD20302600008-00 Transportation Data for Solicitations

PDF, High priority: read this firstspecifications
High

PR FD2030-26-00008 - Remanufacture of KC-135 Fuel Pumps SOW

PDF, High priority: read this firstsow
High

Repair/Remanufacture Qualification Requirements Memorandum for 848th SCMG

PDF, High priority: read this first1 page · justification-and-authorization
High

Solicitation FA8118-26-R-0006 for KC-135 Fuel Boost Pump

PDF, High priority: read this first84 pages · ifb
High

Contract Data Requirements List (CDRL) for FD20302600008

PDF, Low priority7 pages · contract-document
Low

DI-MGHT-80503 Report of Shipping and Packaging Discrepancy

PDF, Low priorityspecifications
Low

DI-SESS-80776B Technical Data Package (TDP)

PDF, Low priority2 pages · other
Low

Government Furnished Property Attachment for Contract 1011598

PDF, Low priority2 pages · contract-document
Low

Special Packaging Instructions - Oklahoma U.S. Air Force

PDF, Low priority2 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8118 Afsc Pzabb
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Morgan Mcgarity
Shirley V. Harmon

Full Description

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A 5-YEAR (THREE-YEAR BASIC AND 1 TWO-YEAR OPTION PERIOD) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED.


NOTE: THE GOVERNMENT ANTICIPATES A SOLE SOURCE AWARD TO ITT Aerospace Controls (CAGE 73760)


See attachments for details. 

More opportunities from Department Of Defense → FA8118 Afsc Pzabb

Same awarding agency

NAICS: 336413
New
Federal
NSN 4810007616225RK/47680
Solicitation # FA811827RB003
Solicitation FA811827RB003 is a total small business set-aside for a five-year firm-fixed price indefinite delivery indefinite quantity contract focused on the remanufacture of C-5 and C-130 Linear Direct Valves (NSN 4810007616225RK). These aluminum alloy valves are safety-critical screw-threaded components used to control hydraulic fluid flow. The contract specifies a minimum quantity of 11 units and a maximum of 70 units over the five-year period of performance, with an ordering period running from May 20, 2027, to May 19, 2032. Delivery is required within 30 calendar days from the lead time event, with a cadence of five units every 30 days after receipt of order. Award will be based on a price-only competition, granted to the offeror with the lowest total evaluated price who meets all solicitation requirements and is an approved source. The contractor must adhere to strict quality and marking standards, including MIL-STD-130 for Item Unique Identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. Administrative requirements include the use of Wide Area WorkFlow for invoicing and the submission of various reports, such as Commercial Asset Visibility and Contract Depot Maintenance monthly production reports. Additionally, the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 cybersecurity standards and implement a counterfeit prevention plan.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 24 days
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