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This Pre-Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Overhaul of F-16 Check Valve

Closed
FD20302600572Federal

Contract Overview

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

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NAICS: 336413
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE4A7-26-T-429Q
Solicitation SPE4A7-26-T-429Q is a fixed-price request for quotations issued by DLA Aviation for the procurement of 14 fluid filter elements, identified by NSN 1650-01-311-5101 and PTI Technologies Inc. part number 7587115. This item is designated as a critical application item. The procurement falls under NAICS code 336413 and requires delivery by September 29, 2027, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements and configuration change management. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Packaging must adhere to DLA procurement requirements (RP001) and marking must comply with MIL-STD-129. The solicitation includes various federal and defense clauses, such as the Buy American Act, CMMC Level 2 Self-Assessment, and the use of the Wide Area Workflow system for electronic invoicing. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is applied to HUBZone concerns.
ASC SUPPLIER OPER AE AND AF DIV

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The United States Air Force, through the Air Force Sustainment Center at Tinker Air Force Base, is seeking a firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) contract for the overhaul of the F-16 Check Valve, NSN 4820010533375RK, part number 2750037-101. This component, used for halon flow control in fuel tank fire suppression systems, is made of aluminum alloy and has dimensions of 9.0000 inches in height, 7.0000 inches in width and length, weighing 4.0000 pounds. The contract will span a five-year period with a minimum order of five units and a maximum of twenty units, with deliveries required at a rate of one unit every 433 days after receipt of order, to be shipped to the DLA Distribution Depot at Tinker AFB. The work encompassed includes full disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing to restore the valve to a fully serviceable condition per technical directives, while condemning any unit determined beyond repairable limits, with such units not counting toward production. The acquisition is a sole source action due to a single approved source qualified to perform the overhaul under engineering source approval requirements, necessitating specific design capability, engineering skills, and manufacturing knowledge. Offerors not previously qualified must submit a Source Approval Request package to the Small Business Office. Access to technical data during the pre-solicitation phase requires a formal email request on company letterhead, including the solicitation number, specific data requirements, and current DD Form 2345. All deliveries must comply with MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and require leak-proof containment with absorbents if fuel residuals are present, with wood packaging conforming to ISPM No. 15. Items must be uniquely identified in accordance with MIL-STD-130 and registered in the DoD IUID Registry. The contract mandates submission of multiple Data Item Descriptions (DIDs) via the Wide Area Workflow system, including a Production Surge Plan, Monthly Production Report, and Shipping Discrepancy Reports. Evaluation for award is based solely on Lowest Price Technically Acceptable (LPTA) criteria, requiring 100% compliance with both quality and on-time delivery thresholds. Compliance with N

General Info

Five-year IDIQ contract for F-16 check valve overhaul, sole-source, strict quality, fixed-price.

Agency

Department Of Defense → FA8118 Afsc PzabbView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

S Coffeyville, OK, USA

Set-Aside

NONE

Documents

(14)

DI-SESS-80776B Technical Data Package Description

PDFdata-item-description

Contract Data Requirements List FD20302600572

PDFcdrl

IUID Checklist for NSN 4820010533375RK Valve, Check

PDFchecklist

GFP Attachment Contract Award 2025-11-13

PDFcontract-document

Packaging Requirements FD20302600572-00 Version 1

PDFpackaging-requirements

DI-MGMT-80503 Report of Shipping (Item) and Packaging Discrepancy

PDFspecifications

DI-MGMT-80441D Government Property Inventory Report DID

PDFdata-item-description

Item Description for NSN 4820010533375RK Valve Check

PDFitem-description

DI-MGMT-80969 Production Surge Plan Data Item Description

PDFdata-item-description

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

PDFdata-item-description

Special Packaging Instruction F WF-117-2012

PDFspecial-packaging-instruction

Performance Work Statement for Overhaul of F-16 Check Valve FD20302600572

PDFpws

Transportation Data for Solicitation FD20302600572-00

PDFother

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

PDFdata-item-description

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8118 Afsc Pzabb
Contacts1 person available
OfficeTINKER AFB, OK, 73145-3303, USA
Organization / Agency
Department Of Defense → FA8118 Afsc Pzabb
View Agency Profile
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts

Full Description

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The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Overhaul of the F-16 Check Valve.  The contractor shall provide all labor, facilities, equipment and all material to accomplish overhaul.  The work encompasses the disassembly cleaning, inspection, maintenance re-assembly, testing, and finishing actions required to restore the item to a completely serviceable condition in accordance with the solicitation requirements and all attachments.  A firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) type contract is contemplated with one 5 year period of performance.


The requirements set forth in this notice are defined per Purchase Request FD20302600572 as follows:


Written response is required.


Item 0001: Overhaul of F-16 Check Valve, NSN: 4820010533375RK, P/N: 2750037-101. 5 Year IDIQ Contract with Minimum 5 ea. / Maximum 20 ea.


Item 0002: Over and Above (O&A). To be negotiated (TBN).


Item 0003: Data (Not Separately Priced)


NSN: 4820-01-053-3375RK


Function: Used as a flow control valve for halon, which is installed in the fuel tank and used for suppressing a fire.


Dimensions: 9.0000” h x 7.0000” w x 7.0000” l and weighs 4.0000 lbs.  Material: Aluminum Alloy.


Delivery: Deliver 1 unit(s) 10 ea. every 433 days After Receipt of Order (ARO). Early delivery is acceptable


Ship To: DLA DISTRIBUTION DEPOT OKLAHOMA


3301 F AVE CEN REC BLDG 506 DR 22


TINKER AFB OK 73145-8000


USA


Duration of Contract Period: 5 Year IDIQ


Qualification Requirements: QUALIFICATION REQUIREMENTS APPLY.  Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office at 405-739-7243.  As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification. 


Part requires engineering source approval by the design control activity in order to maintain the quality of the part.  Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from approved sources. 


In order to receive any technical data related to this acquisition during the pre-solicitation phase, offerors must send an email request to the Public Sales Office AFLCMC.LZP.PUBSALES@us.af.mil. Release of any data is subject to applicable data rights. The request shall be on company letterhead and include the applicable solicitation number, the specific data needed (including TO and/or drawing numbers), and a copy of the current, approved DD Form 2345. The form, including instructions for completing the form, is available at: http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html.


The Government is not responsible for incomplete, misdirected, or untimely requests.**


Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond repairable limits, shall be included in the unit price(s) of the listed item(s). Condemned units will not be counted as production.


Export Control:  N/A


There is 1 approved source. IAW 762 Approved Sources, a sole source solicitation is contemplated for this requirement.


The RMC is R4/D. 


The Government intends to issue solicitation on or about 29 May 2026 with a closing response date of 30 June 2026 and estimated award date of on or about 03 August 2026.  This notice does not in itself represent the issuance of a formal request for proposal and is not intended to be taken as such.


Based upon market research, the Government will not be using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services.  However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. 


All questions regarding this notice are to be submitted in writing via E-mail.  All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s).  Vendor identities will not be disclosed.  Prospective offerors must comply with all the requirements of the solicitation and any attachments thereto to be considered responsive.  All offerors are to specify in their response whether they are a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, HUBZone small business, veteran-owned small business or service-disabled veteran-owned small business.  Also offerors must specify whether they are a U.S. or foreign-owned firm.


APPLICABLE TECHNICAL ORDERS


Specific Technical Orders


PART NUMBER            REMANUFACTURE MANUAL/              TITLE/REVISION AND/OR OTHER


TO NUMBER                                         DIRECTIVES (AFTO FORM 252)


2750037-101                  N/A                                                       N/A



General Technical Orders



TO NUMBER     DATE                                       TITLE     


00-5-1               19 NOV 2024                            AF TECHNICAL ORDER SYSTEM           


00-5-3               20 JAN 2025                             AF TECHNICAL ORDER LIFE CYCLE MANAGEMENT     


00-25-260          10 MAY 2022                            METHODS AND PROCEDURES MANUAL – UNIQUE


                                                                        IDENTIFICATION ASSET MARKING


00-35D-54         15 FEB 2024                             USAF DEFICIENCY REPORTING, INVESTIGATION


                                                                        AND RESOLUTION




OTHER PUBLICATIONS FOR INFORMATION PURPOSES ONLY



NOTE:  These publications are for information purposes only.



Air Force Manuals



DOCUMENT NUMBER              DATE                           TITLE


AFI 23-101                                21 OCT 2020                 AIR FORCE MATERIAL MANAGEMENT


AFMAN 23-122                          26 OCT 2020                 MATERIEL MANAGEMENT PROCEDURES



DoD/GSA/Air Force Forms


FORM NUMBER                       TITLE


AFMC FORM 158                      PACKAGING REQUIREMENTS


DD250                                      MATERIAL INSPECTION AND RECEIVING REPORT


DD254                                      DOD CONTRACT SECURITY CLASSIFICATION SPECIFICATION


DD1348-1A                               ISSUE RELEASE/RECEIPT DOCUMENT


DD1423                                    CONTRACT DATA REQUIREMENTS LIST (CDRL)


DD1574                                    SERVICEABLE TAG – MATERIEL


DD1574-1                                 SERVICEABLE LABEL – MATERIEL


DD1577-2                                 UNSERVICEABLE (REPAIRABLE) TAG – MATERIEL


DD1577-3                                 UNSERVICEABLE (REPAIRABLE) LABEL – MATERIEL


DD1577                                    UNSERVICEABLE (CONDEMNED) TAG – MATERIEL


DD1577-1                                 UNSERVICEABLE (CONDEMNED) LABEL – MATERIEL


DD1575                                    SUSPENDED TAG – MATERIEL


DD1575-1                                 SUSPENDED LABEL – MATERIEL


DD1694                                    REQUEST FOR VARIANCE (RFV)


SF328                                       CERTIFICATE PERTAINING TO FOREIGN INTERESTS


SF 364                                      REPORT OF DISCREPANCY


SF 368                                      QUALITY DEFICIENCY REPORT



Other Government Publications


PUBLICATION NUMBER          TITLE


MIL-STD-130                             IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY


NIST SP 800-53 Rev. 5             SECURITY AND PRIVACY CONTROLS FOR INFORMATION SYSTEMS AND ORGANIZATIONS


NIST SP 800-61 Rev. 3             INCIDENT RESPONSE RECOMMENDATIONS AND CONSIDERATIONS FOR CYBERSECURITY RISK MANAGEMENT


NIST SP 800-161 Rev. 1            CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT PRACTICES FOR SYSTEMS AND ORGANIZATIONS


NIST SP 800-171 Rev. 3            PROTECTING CONTROLLED UNCLASSIFIED INFORMATION IN NONFEDERAL SYSTEMS AND ORGANIZATIONS




CONTRACTOR DOCUMENTS



PART NUMBER                        DRAWING NUMBER                 TITLE AND DATE


N/A                                           N/A                                           N/A



OMBUDSMAN (AUG 2005) (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 the 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 405-736-3273.  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.


Electronic procedures will be used for this solicitation. No telephone requests. Only written or emailed requests received directly from the requestor are acceptable.

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