This Solicitation opportunity from Department Of Defense was posted on May 15, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Remanufacture of F108 Fuel Nozzles

Closed

FA8122-20-R-0010Federal

Submission Closed06/02/2020, 08:00:00 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

New

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First Article Test (FAT) ServicesThis subcontract involves providing First Article Testing services for prime contractors working on aircraft component projects for the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The primary objective is to execute testing per CLIN 0002 to ensure the first produced unit adheres to all technical specifications and performance requirements. Work is performed at Hill AFB and requires the use of non-destructive testing tools and precision measurement equipment. To qualify for this engagement, the provider must maintain AS9100 quality assurance certification. The final deliverables for the project include a comprehensive FAT Report and a formal certification of compliance. This effort falls under NAICS code 336412 and is managed by the Department of Defense.

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Supply of Fuel Pump Valves (NSN 2915-00-886-6788)This subcontract involves the manufacture or procurement of six fuel pump valves under NSN 2915-00-886-6788 for prime contractors supporting DLA Weapons Support ASC projects. The work is performed for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division, with the place of performance located at Tinker AFB. The contractor must adhere to strict technical standards, including marking per MIL-STD-129 and sampling per MIL-STD-1916 or ASQ H1331. A critical requirement of this contract is the ability to manage Air Force Critical Safety Item quality assurance and traceability. Final deliverables include the completed valves accompanied by comprehensive quality sampling reports.

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Supply of Oil Strainer Sleeves (NSN 2840-00-839-0463)This subcontract involves the manufacture or sourcing of two oil strainer sleeves under NSN 2840-00-839-0463 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all items undergo physical identification and bare item marking according to RQ017 standards, while removing any non-accepted government identification as specified by RQ011. All deliverables must be packaged in strict accordance with DLA requirement RP001. To be eligible for this contract, the provider must maintain a valid CAGE code, Unique Entity Identifier, and active SAM registration. The opportunity is categorized under NAICS code 336412, with a response deadline set for November 6, 2026.

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POSTED

DEADLINE

VALVE ASSEMBLY, THERMAL

Solicitation # SPE7M4-27-T-0688

Solicitation SPE7M4-27-T-0688 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 11,000 units of thermal relief fuel valve assemblies (NSN 2915-00-949-6398). The contract specifies a delivery period of 164 days with shipping terms as FOB Origin, destined for the DLA Distribution Depot Oklahoma at Tinker AFB. Due to the proprietary nature of the technical data, no approved technical data package is currently available from DSCR. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916, ASQ H331, or comparable zero-based plans, with inspection and acceptance both occurring at the destination. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict packaging and marking standards per ASTM D3951 and MIL-STD-129. All DLA Master List of Technical and Quality Requirements take precedence over general packaging standards. Invoicing must be processed electronically through the Wide Area Workflow system. The procurement falls under NAICS code 336412 and requires offerors to be registered in the System for Award Management.

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Solicitation # SPE7L3-27-T-1580

Solicitation SPE7L3-27-T-1580 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 21 units of pressure bellows, identified by NSN 3010012005475 and Woodward Inc. part number 5216-146. This critical application item is classified as a commercial product under NAICS code 336412. The contract specifies a delivery timeline of 666 days after order, with a need ship date of September 6, 2028, and an original required delivery date of May 24, 2029. Shipping is designated as FOB Origin, with the final destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical requirements take precedence. Palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals and mandatory compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → FA8122 Afsc Pzaab

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

NONE

Documents

Attachment_1_Pricing_Matrix.xlsx

Attachment_2_CDRL_Report.pdf

Attachment_3_DIDS.pdf

Attachment_4_GFP.pdf

Attachment_5_SOW_CAVAF_REV1.pdf

Attachment_6_Packaging.pdf

Attachment_7_Transportation.pdf

Attachment_8_RQR.pdf

Attachment_9_Government_Response_Industry_Questions.pdf

FA812220R0010_______0001.pdf

FA812220R0010+%28Issued%29.pdf

RQR+19-02249.pdf

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Timeline

1 update

PhaseClosed

PostedMar 27

Presolicitation

Type ChangedApr 21

Presolicitation → Solicitation

Notice updatedMay 15

Response deadline changed from May 21, 2020 to Jun 2, 2020. The notice description changed.

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2020, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8122 Afsc Pzaab

Contacts2 people available

OfficeTINKER AFB, OK, 73145-3303, USA

Organization / AgencyDepartment Of Defense → FA8122 Afsc Pzaab

Office AddressTINKER AFB, OK, 73145-3303, USA

Contacts

Ryan McCabe - Contract Specialist

contact@example.gov

+1 (555) 000-0000

Chris Matthews - Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement is for Remanufacture of F108 Fuel Nozzles. The Government plans to award a Firm Fixed Price (FFP) Requirements type remanufacturing supply contract, consisting of a 1-year basic ordering period and four 1-year ordering period options, for a total contract ordering period of 5-years (60 months). This competitive acquisition will be conducted utilizing price as the only evaluated factor. Contract award will be made to the Offeror with the lowest total evaluated price (TEP). The offer shall be compliant with the requirements as stated in the Statement of Work (SOW). Non-conformance with the instructions provided in the Instructions to Offeror (ITO) may result in an Offeror being ineligible for award. Offerors shall provide evidence of qualification in accordance with FAR 52.209-1. Please see attachment 8, "RQR" for more information. Offerors shall complete the Pricing Matrix (Attachment 1). Offerors must ensure all required proposed pricing is provided, ensuring all ordering periods are priced. These consist of a 1-year basic ordering period and four 1-year ordering period options for the remanufacture effort (CLINs 0001-4001, 0002-4002, 0003-4003, 0004-4004 and 0005-4005). Any omission of required pricing may result in an unfavorable proposal evaluation. An incomplete Pricing Matrix (Attachment 1) will be considered unreasonable. This is a remanufacture supply-like contract. No Government Furnished Material shall be provided. Contractor Furnished Material (CFM) is required for all remanufacture described herein. The contractor shall furnish and deliver to the Government the services and supplies necessary to perform the following in accordance with the provisions hereof and the Statement of Work attached. All such items issued by the Government hereunder shall be remanufactured, modified, tested and prepared for storage and shipped to the Government as a completely serviceable item. Condemnations shall be replaced and will not be counted as production. The Contractor shall meet the delivery schedule. The contractor shall ship or transport applicable assets as appropriate in order to have the assets available to support the customer's operational requirements and in accordance with the contract's delivery schedule. The contractor shall not destroy reusable shipping containers, and will reuse them for return shipment. Please submit proposals electronically no later than 2 June 2020, 3:00PM Central Standard Time to persons listed in the contact information of this solicitation.

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