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This Solicitation opportunity from Department Of Defense was posted on September 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Remanufacture of F108-201 Main Fuel Pump

Closed
FA812224Q0007Federal

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 18 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 18 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 18 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 18 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 18 hours ago

DEADLINE

in 7 days
NAICS: 336412
New
DIBBS
INSULATION BLANKET,
Solicitation # SPE8E6-27-T-0195
Solicitation SPE8E6-27-T-0195 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of aircraft heat shield insulation blankets. This is designated as a critical application item with NSN 5640016457962 and part number 151-029-5 from the Bell Boeing Joint Project Office. The requirement is for 15 rolls, with each roll consisting of 25 yards. The delivery terms are FOB Origin, with a need ship date of December 10, 2025, and an original required delivery date of February 8, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The procurement incorporates several regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 regarding equal opportunity for workers with disabilities. Quotes must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 18 hours ago

DEADLINE

in 2 days

General Info

Contract Value

$836,000

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Tinker AFB, OK, USA

Set-Aside

NONE

Awardee

EATON CORP

Award Issued Date

Documents

18

CDRL - Contract FD20302401595 (Fuel Pump, Jet Engine)

PDF, High priority: read this firstcdrl
High

CDRL - F108-201 Pump, Fuel, Jet Engine (FD20302401595)

PDF, High priority: read this firstcdrl
High

Commercial Asset Visibility Air Force (CAV AF) Reporting Requirements

PDF, High priority: read this firstspecifications
High

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

PDF, High priority: read this firstspecifications
High

DI-MGMT-80441D Government Property (GP) Inventory Report

PDF, High priority: read this firstspecifications
High

DI-MGMT-81324C: Comprehensive Engine Management System (CEMS) Reporting

PDF, High priority: read this firstspecifications
High

DI-MGMT-81838: Commercial Asset Visibility (CAV) Reporting

PDF, High priority: read this firstspecifications
High

DI-MISC-81832 Counterfeit Prevention Plan

PDF, High priority: read this firstspecifications
High

DI-NDTI-80809B Test/Inspection Report Data Item Description

PDF, High priority: read this firstspecifications
High

DI-PSSS-81535B: Acquisition and Sustainment Data Package (ASDP) Deficiency Report

PDF, High priority: read this firstspecifications
High

DI-PSSS-81995A: Contract Depot Maintenance (CDM) Monthly Production Report

PDF, High priority: read this firstspecifications
High

FA122-24-Q-0007-0001 Amendment

PDF, High priority: read this firstamendment
High

Item Description - Fuel Pump (NSN 2915012419239PN)

PDF, High priority: read this firstspecifications
High

Packaging Requirements - Version 1

PDF, High priority: read this firstspecifications
High

Solicitation FA8122-24-Q-0007: F108-201 Main Fuel Pump Remanufacture

PDF, High priority: read this firstrfq
High

SOW for F108-201 Main Fuel Pump (MFP) Remanufacture

PDF, High priority: read this firstsow
High

Special Packaging Instruction - Fuel Device w/ Residual Fuel

PDF, High priority: read this firstspecifications
High

Transportation Data for Solicitation D20302401595-00

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Aug 30, 2024 to Sep 3, 2024. The notice description changed.

Deadline changed

Response deadline changed from Sep 3, 2024 to Sep 6, 2024.

Deadline changed

Response deadline changed from Sep 6, 2024 to Sep 11, 2024.

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
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Cynthia D Viney
Tara Parker (Contracting Officer

Full Description

Show more
This solicitation is being amended to incorporate Surge Option Clause 252.217-7001 and corresponding surge language in the SOW. This amendment also incorporates CDRL2 document and corresponding DIDS 81324C and 80969. The solicitation is being extended to 3 September 2024. Please see attached solicitation "FA8122 24 Q0007 updated" for above changes . This is a solicitation for a one-time buy type contract for the remanufacture of the F108-201 Main Fuel Pump. Offerors shall include the completed RFQ document (including prices, delivery, and clause fill ins) and return to the listed POCs no later than 30 August. No late proposals will be accepted. This is expected to be a sole source requirement and is subject to the Availability of Funds clause. Qualification Requirements: Sources must be qualified prior to being 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). 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: afsc.sb.workflow@us.af.mil 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. 29SCMS.SASPO.Workflow@us.af.mil and stacy.cochran@us.af.mil.

More opportunities from Department Of Defense → FA8122 Afsc Pzaab

Same awarding agency

NAICS: 336412
New
Federal
Remanufacture F108-201 MAIN FUEL PUMP NSN: 2915-01-241-9239PN
Solicitation # FD20302401595
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.
Aircraft Engine and Engine Parts Manufacturing

POSTED

4 days ago

DEADLINE

in 27 days
View Details
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

7 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

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