Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Remanufacture F108-201 MAIN FUEL PUMP NSN: 2915-01-241-9239PN

Active
FD20302401595Federal

Contract Overview

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

AI Contract Overview

Show more

The United States Air Force, specifically the 421st Supply Chain Management Squadron at Tinker Air Force Base, is conducting market research via a Sources Sought Synopsis to identify potential sources for the remanufacture of F108-201 Main Fuel Pumps (NSN: 2915-01-241-9239PN). The estimated requirement is 13 units per year. The goal of this effort is to determine the best acquisition strategy, including whether the requirement can be a Small Business Set-Aside or broken out by airframe. This is not a formal solicitation, and no funds are currently available for award. The selected contractor must provide all labor, materials, and equipment to disassemble, clean, inspect, and remanufacture the pumps to a condition as close as possible to their original life expectancy. Key requirements include maintaining an FAA Part 145 rated facility for CFM56-2B engine components and adhering to ISO 9001:2000/ANSI/ASQC Q92 quality standards. The contractor will be responsible for supply chain management, logistics, and the procurement of long-lead parts. Strict adherence to Mil-Std-129R for packaging and marking, as well as IUID compliance, is required. Additionally, the contractor must follow Nuclear Weapon Related Materiel management requirements per AFI 20-110 and maintain measuring test equipment according to ANSI/NCSL 2340-1.

General Info

USAF market research for remanufacturing 13 F108-201 Main Fuel Pumps annually.

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

0, OK, USA

Set-Aside

NONE

Documents

4

F108-201 Main Fuel Pump (MFP) Statement of Work

PDF, High priority: read this firstsow
High

Repair Data List - Pump, Fuel, Jet Engine (NSN 2915012419239PN)

PDF, High priority: read this firstspecifications
High

Repair Qualification Requirements (RQR) for Propulsion CSI & CAI - RQR-PSD-1

PDF, High priority: read this firstspecifications
High

Sources Sought - F108-201 Main Fuel Pump Remanufacture

PDF, Low prioritysources-sought
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8122 Afsc Pzaab
Contacts1 person available
OfficeTINKER AFB, OK, 73145, USA
Office AddressTINKER AFB, OK, 73145, USA
Contacts
William Loftis Contracting Officer

Full Description

Show more

PURPOSE/DESCRIPTION


INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS IN THIS MARKET RESEARCH EFFORT. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE.


This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the United States Air Force to identify potential remanufacture sources for the requirements identified below and to determine if this effort can be competitive or a Small Business Set-Aside. The Government may consider breaking the requirement out by airframe. This is not a Request for Proposal (or solicitation) or an indication that a contractual commitment will exist for this requirement. The government does not intend to award a contract on the basis of this market research. No funds are available to fund the information solicited.


The Government will use the information gathered through publication of this SSS to determine the best acquisition strategy for this requirement. The Government is interested in all potential sources including Small Businesses, Small Disadvantaged Businesses, 8(a) businesses, Service-Disabled Veteran-Owned Small Businesses, HUBZone Small Businesses, Women-Owned Small Businesses, etc.


The 421st SCMSSupply Chain Management Squadron located at Tinker Air Force Base is requesting information, pursuant to FAR PART 10, in support of Market Research to identify potential sources for the remanufacutre of the NSN(s) listed below.


REQUIREMENTS


The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a like new condition unit. Contractor will be responsible for supply chain management, logistics, forecasting of parts, long-lead parts procurement, reparable forecasting, obsolescence issues and delivery of completed assets. The repair requirement for this effort is identified below:


Part Number                          NSN                                                   Estimated Repair Requirement


301-779-103-0                2915-01-241-9239PN                               13 ea. per year

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
DIBBS
FIELD ASSEMBLY, FUEL
Solicitation # SPE4A5-27-T-0137
Solicitation SPE4A5-27-T-0137 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of Field Assembly, Fuel, identified by NSN 2915003523966 and Meggitt North Hollywood Inc part number 151049-1. The requirement consists of two line items totaling 444 units, with 58 units destined for DLA Distribution Depot Hill and 386 units for DLA Distribution Depot Oklahoma. The original required delivery date is February 18, 2027, with a need ship date of March 16, 2027. Delivery is based on FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The procurement is designated as a critical application item and is subject to rigorous quality and technical standards. Key requirements include a CMMC Level 2 Self-Assessment, adherence to MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires strict compliance with hazardous material labeling under the Hazard Communication Standard. Because no approved Technical Data Package is currently available, the data is considered proprietary or insufficient for competitive procurement. Invoicing must be processed electronically via Wide Area WorkFlow.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336412
New
DIBBS
CAP, VALVE
Solicitation # SPE4A5-27-T-0323
Solicitation SPE4A5-27-T-0323 is a fixed-price request from the DLA Weapons Support ASC Supplier Oper OEM Division for 13 units of a valve cap, identified as NSN 2915012206850 and Honeywell P/N 2671413. This item is designated as a critical application item with no shelf life requirement. Delivery is specified as FOB Origin under the First Destination Transportation program, with a delivery window of 209 days and a destination of Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring adherence to ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with zero non-conformances required for acceptance. Packaging must comply with RP001 and ASTM D3951, while marking must follow MIL-STD-129; notably, Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and Berry Amendment, and meet cybersecurity standards including CMMC Level 2 Self-Assessment and NIST SP 800-171. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336412
New
Federal
29--FUEL CONTROL,MAIN,T, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QSA10
This solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the repair, testing, and inspection of three Main Fuel Control units (NSN 2915 015885401, PN 442653) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as government-furnished equipment will not be provided. All work must be performed in accordance with applicable repair manuals and specified drawings, with a delivery requirement of 90 days FOB Destination. The contractor must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and adhere to strict calibration and process control standards. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Key contractual requirements include the use of Wide Area Workflow for invoicing, adherence to Buy American and Free Trade Agreement provisions, and strict guidelines regarding Beyond Economical Repair and Over and Above Repair determinations, which require DCMA concurrence. The contractor must also comply with specific material restrictions, such as the prohibition of MIL-W-81381 wire and the requirement for SAE-AS22759 series wire. Final inspection and acceptance will be conducted by the Contract Administration Office at the contractor's facility.
Navsup Weapon Systems Support

POSTED

about 24 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336412
New
Federal
F110 SEAL METALLIC AIR, NSN: 2840-01-308-7046PR, PN: 1441M38G06
Solicitation # SPRTA1-27-R-0012
Solicitation SPRTA1-27-R-0012 is a sole source acquisition issued by the Department of Defense, specifically the DLA Aviation office at Tinker AFB, Oklahoma. The contract is for the procurement of F110 Seal Metallic Air components, identified by NSN 2840-01-308-7046PR and Part Number 1441M38G06. The primary requirement consists of a minimum of 9 units, with a range between 3 and 17 units, scheduled for delivery to Tinker AFB by July 27, 2027, though early delivery is acceptable. General Electric Company, Inc. (CAGE 07482) is listed as the qualified source. The scope of work includes the delivery of the hardware along with critical first article requirements, specifically two first articles, one expendable first article, a first article test plan, and a first article test report. Technical specifications for the seal include dimensions of 24.1550 inches in length, 1.5600 inches in width, and 15.6000 inches in height. The procurement is subject to IUID and export control requirements, and qualification requirements are in place. Award decisions will be based on a combination of price, which is a significant factor, and past performance. The solicitation was posted on October 16, 2026, with a response deadline of December 2, 2026. Interested parties may submit capability statements or proposals via SAM.gov. Primary coordination is handled by buyer John Nolan, and an ombudsman is available at 385-591-1672 to address contractor concerns during the proposal phase.
Ok DLA Aviation At Oklahoma City

POSTED

about 24 hours ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → FA8122 Afsc Pzaab

Same awarding agency

NAICS: 332439
New
Federal
Spares Procurement of F108 Shipping and Storage Containers Industry Day
Solicitation # FD20302500037
The Department of the Air Force, through the Air Force Life Cycle Management Center at Tinker AFB, is planning a 10 year Multi Award Contract for the procurement of F108 shipping and storage containers. This effort, identified under solicitation number FD20302500037 and NAICS code 332439, involves five specific National Stock Numbers with estimated quantities ranging from 112 to 204 units per item. The government is utilizing market research and industry feedback to refine the final solicitation, focusing on the procurement of containers constructed from fiberglass coated marine grade plywood. Metal or aluminum alternatives are explicitly not being considered. Technical requirements emphasize strict adherence to the design intent of the drawings, particularly regarding form, fit, and function. While the basic structure must remain fiberglass coated marine grade plywood, the government will consider variations for fasteners, latches, document containers, cleats, skids, and rub bands if they meet or exceed drawing requirements. Any other deviations require a formal Request For Variance. Evaluation for award will consider past performance and technical adherence, with first article assessments based on drawing specifications. The containers are not classified as critical items, and no additional performance testing for vibration or environmental parameters is required beyond basic functional adherence.
Other Metal Container Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 334419
Federal
5960-01-444-8163F16_ElectronTubeApplication_AN_APG-66DualModeTransmitter
Solicitation # 5960-01-444-8163F16_ElectronTubeApplication_AN_APG-66DualModeTransmitter
This contract outlines the manufacturing qualification requirements for an Electron Tube (NSN: 5960-01-444-8163, P/N: 588R901H02) used in the F-16 A/B AN/APG-66 Transmitter. To become a qualified source, offerors must notify the government of their intent, certify their facility and testing capabilities, and verify possession of a complete data package including drawing 588R901H02. Qualification requires the offeror to manufacture the item according to ESA-approved technical data, comply with Unique Identification requirements, and submit a government-approved test plan and final report. Additionally, a pre-contract award qualification article must be provided for form, fit, and function evaluation. The qualification process is estimated to take 180 days with an approximate cost of 3,000 dollars to the offeror. While full qualification is required for contract eligibility, certain waivers may be granted to sources who have previously supplied the item to the government, are qualified for similar assemblies, or have acquired a previously qualified entity. Successful completion of these requirements lists the offeror as an approved source, though it does not guarantee a contract award. The solicitation is managed by the Department of Defense through the AFSC PZAA B office at Tinker AFB.
Other Electronic Component Manufacturing

POSTED

about 2 months ago

DEADLINE

in about 1 year
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS