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

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Fuel Pressurizer Valve

Closed

FD20302600522Federal

Submission Closed05/29/2026, 09:00:00 PM UTC

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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Solicitation # SPE4A5-27-T-2020

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Solicitation # SPE4A1-27-T-0221

Solicitation SPE4A1-27-T-0221 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for four units of Valve Spring Retainers, identified by NSN 2995011668338 and Meggitt North Hollywood Inc part number 229651. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of March 8, 2027, and an original required delivery date of March 19, 2027. Delivery is FOB Origin, and both inspection and acceptance are to be conducted at the origin. The procurement is subject to rigorous quality and technical standards, including CMMC Level 2 self-assessment and various DLA master list requirements such as configuration change management and tailored higher-level quality requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE4A5-27-T-2023

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Solicitation # SPE4A5-27-T-2040

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SHROUD ASSEMBLY, ENGINE

Solicitation # SPE4A7-27-R-X125

Solicitation SPE4A7-27-R-X125 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of Engine Shroud Assemblies (NSN 1560-007683121). Designated as a critical application item, the procurement is intended to provide worldwide support over a five-year term or until an aggregate total of 350,000 dollars is reached. The initial base year includes a guaranteed minimum quantity of 14 units, with a maximum delivery order of 28 units. This is not a small business set-aside, and awardees must be registered in the System for Award Management (SAM). Technical requirements mandate strict adherence to MIL-STD-130 for marking and identification, MA-122 for sheet metal fabrication, and ASME B46.1 for surface texture. The contractor must provide first article units for approval testing within 30 days of award, with the government adding the cost of this testing to the evaluated price. Due to the nature of the item, a Northrop Grumman Licensing Agreement applies, requiring strict data non-disclosure and destruction protocols. Additionally, contractors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and provide unique identifiers issued by SPRS. Inspection and acceptance are generally conducted at the source, though first article testing is accepted at the destination. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award is based on technical acceptability, price relative to estimated annual demand, and the cost of government first article testing. Offers for surplus material are explicitly excluded from consideration.

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Solicitation # SPE4A5-27-T-2048

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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in 8 days

AI Contract Overview

This contract is a sole source solicitation for eight Fuel Pressurizer Valves, identified by NSN 2915-01-230-9488 and part number 4062056, to be procured from Eaton Aerospace, LLC. The valve maintains minimum pressure in the main fuel system and is constructed primarily of Material Group 12 and 17 as defined in Technical Order 00-25-113-F100-ENG, with physical dimensions of 6.3 inches in length and width, and 10.5 inches in height, weighing 1.9 pounds. Delivery is split across two timelines: seven units must be delivered on or before August 23, 2027, and one unit by February 28, 2029. All items will be shipped to the DLA Distribution Depot in Oklahoma under a Firm Fixed Price contract with no option periods. The requirement is part of a Foreign Military Sales program, and although export controls do not apply, Item Unique Identification is mandatory due to the unit price exceeding $5,000. Only qualified sources already approved under FAR 52.209-1 are eligible for award; no bids from unqualified sources will be considered, and the government will not delay the award pending source approval requests. Offerors must submit Source Approval Requests electronically through DoD SAFE, with technical support available via the AFSC Small Business Office. The solicitation will be published exclusively online via SAM.gov, with no hard copies issued, and funds are not yet available, meaning no award will occur until appropriation is confirmed and the government retains the right to cancel without reimbursement. The solicitation opens May 29, 2026, with responses due June 29, 2026, and an Ombudsman is available to receive contractor concerns during the proposal phase without involvement in evaluation or selection. The contract follows the prior award FA8121-20-P-0003 and is managed by the Department of Defense, with contracting oversight handled by William Heckenkemper and Savannah Mincey at Tinker Air Force Base.

General Info

Sole source contract for eight Fuel Pressurizer Valves by Eaton Aerospace, delivery by 2029.

Agency

Department Of Defense → FA8121 Afsc Pzaaa

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

S Coffeyville, OK, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 14

Presolicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8121 Afsc Pzaaa

Contacts2 people available

OfficeTINKER AFB, OK, 73145-3303, USA

Organization / AgencyDepartment Of Defense → FA8121 Afsc Pzaaa

Office AddressTINKER AFB, OK, 73145-3303, USA

Contacts

William Heckenkemper

contact@example.gov

Savannah Mincey

contact@example.gov

Full Description

SYNOPSIS
Purchase Request (PR): FD2030-26-00522—VALVE, FUEL PRESSURIZER
NSN: 2915-01-230-9488NZ P/N: 4062056

This is a sole source requirement to Eaton Aerospace, LLC.

1.   Estimated issue date for Solicitation: 29 May 2026
Estimated closing/response date for Solicitation: 29 June 2026
2.   Request for Proposal (RFP) Number: FA8121-26-R-0013
3.   PR Number(s): FD2030-26-00522
4.   Nomenclature/Noun: Valve, Fuel Pressurizer
5.   Service/Spare/Repair/Overhaul: Spare
6.   Description/Dimension/Material: The valve maintains a minimum pressure level in the main fuel system. This item is composed of predominantly Material Group 12 and 17 in Technical Order 00-25-113-F100-ENG
NSN   Noun   Dimensions    Material
NSN: 2915-01-230-9488
P/N: 4062056
   Valve, Fuel Pressurizer    Length: 6.3000In
Width: 6.3000In
Height: 10.5000In
Weight: 1.9000lB    Predominantly Material Group 12 and 17 in Technical Order 00-25-113-F100-ENG

7. Quantity: 8 EA

8. Required Delivery: Delivery varies by CLIN.

a.   7 Units on or before 23 Aug 2027
b.   1 Unit on or before 28 Feb 2029
9.   Destination: DLA Distribution Depot Oklahoma
10.   AMC: 3 / B
11.   History: Previous Contract—FA8121-20-P-0003, awarded on 03 Apr 2020

12.   First Article Test: Newly approved sources are subject to First Article Testing
13.   Set-Aside: Sole Source
14.   Contract Type: Firm Fixed Price
15.   Options: No

16.   FMS: Yes
17.   Qualification Requirements: Sources must be qualified prior to the close of the solicitation to be considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARs as soon as possible. If the Government has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed as a possible source for future awards.
a.   For Questions regarding the Tinker SAR Process or related issues, these inquiries should be submitted to the AFSC Small Business Office at: AFSC/SB 3001 Staff Drive, Suite 1AG 85A Tinker AFB, OK 73145-3009 Email: contact@example.gov Website: https://www.afsc.af.mil/units/sbo/index.asp . The actual SAR Package submission itself shall be submitted electronically through DoD SAFE https://safe.apps.mil/. DoD SAFE is a safe and secure option for large file submissions. If you have a PKI Certificate, the SAR can be sent directly to the POC email addresses below via DoD SAFE. If you do not have a PKI Certificate, then you must send a standard email message to the POC email addresses below and ask that they "Request a Drop-Off" to your email address via DoD SAFE, which will enable you to be able to Upload the SAR Submission Package documents to DoD SAFE. contact@example.gov and contact@example.gov

18. Export Control: No
19. Mandatory Language: All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Offerors must be an approved, qualified source prior to the solicitation closing date to be considered for award.

20. Item Unique Identification (IUID): If unit price exceeds $5,000.00, then IUID requirements will apply.

21. Ombudsman: 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 source of 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 +1 (555) 000-0000. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.

22. Other Information: 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.beta.sam.gov.

23. Contract Funding:
Release of Solicitations in Advance of Funding Availability
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Contracting Specialist: Savannah Mincey
Email: contact@example.gov

Contracting Officer: William Heckenkemper
Email: contact@example.gov