This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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15--WEB

Closed

SPEFA526T0754Federal

Submission Closed06/04/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190

New

Federal

FRCASE MRO Maintenance StrategyThe Fleet Readiness Center (FRCASE) is conducting a Request for Information (RFI) to explore transitioning its aviation support equipment maintenance program from an unscheduled, condition-based overhaul model to a scheduled Planned Maintenance Interval (PMI) approach. This RFI serves strictly for information gathering and market research purposes and does not constitute a solicitation or commitment by the Government. It aims to collect industry insights on the potential impacts, benefits, and challenges of adopting a PMI model, focusing on how this change might affect lifecycle costs, spare parts inventory management, labor planning, maintenance turnaround times, equipment reliability, and overall fleet readiness. The Government also seeks recommendations on suitable contract structures and performance metrics to support this transition effectively. The RFI requests detailed feedback on topics such as cost predictability, scheduling efficiency, maintenance quality, and implementation challenges, including how to phase in scheduled maintenance without disrupting current operations. Specific technical questions address maintenance intervals for certain equipment, logistics support, warranty coverage, and quality assurance standards. Responses must be submitted electronically by June 30, 2026, and should not exceed ten pages. The Government emphasizes that no funds are available for response preparation, all submissions remain confidential if marked proprietary, and no direct solicitation will follow solely based on this RFI. Interested parties are encouraged to monitor official Government procurement platforms for any future solicitations related to this initiative.

Fleet Readiness Center

POSTED

DEADLINE

USMC Burmese Chase 2026 Joint Terminal Attack Controller (JTAC) Training RequirementsThe Naval Air Warfare Center - Aircraft Division plans to award a sole source Task Order to Airborne Tactical Advantage Company under the Terminal Attack Controller Training Multiple Award-Indefinite Delivery/Indefinite Quantity contract. This firm-fixed price Task Order addresses the 2026 United States Marine Corps Burmese Chase training requirements, specifically for Joint Terminal Attack Controller training. The award is being made without a competitive solicitation under an Exception to Fair Opportunity, justified by the unique or highly specialized nature of the services provided by ATAC. The contract is being executed for work performed primarily at Camp Lejeune, North Carolina, with administration through the Naval Air Warfare Center in Patuxent River, Maryland. The acquisition aligns with FAR regulations permitting sole source awards when only one provider meets the quality standards required. This procurement is classified under NAICS code 488190, with no set-aside for small businesses. Key points of contact for this procurement include representatives Lindsay Corken and David Silverstone from the Navy. The announcement, issued as a presolicitation in June 2026, serves informational purposes and does not bind the government to award.

Naval Air Warfare Center Air Division

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16--COVER,SPINNER ASSYThis contract involves the procurement of five units of the item designated as COVER, SPINNER ASSY, identified by NSN 1680014262704. The delivery location is DLA Distribution San Diego, with a delivery timeframe of 171 days after the order is placed. The contract is issued as a combined solicitation under the number SPE4A526T242M and is a total small business set-aside in accordance with FAR 19.5, targeting firms falling under NAICS code 488190. Only electronic quotes submitted by responsible sources will be considered, and quotes must be timely received. Approved manufacturers for the item are specified as 56221 321-52327-105 and 97499 901-011-438-105. The solicitation was posted on June 16, 2026, with a response deadline of June 24, 2026. It is available exclusively in electronic form through the provided link on the DLA's procurement system, with no hard copies, specifications, plans, or drawings supplied. The Department of Defense’s DLA Aviation office, based in Richmond, VA, is managing the contract. Interested parties are encouraged to direct any questions to the designated buyer via email. The solicitation emphasizes that all responsible small business sources are invited to submit quotes, ensuring a competitive process within the set-aside framework.

POSTED

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166 MXG Aircraft Washing BPAThis solicitation is a total small business set-aside aimed at establishing a Blanket Purchase Agreement (BPA) for aircraft washing services at New Castle Air Base in Delaware. The contract falls under NAICS code 488190, related to other support activities for air transportation, with a size standard of $35 million. The BPA ceiling is set at $350,000, and the contract will have a firm-fixed-price structure, with an ordering period not exceeding 60 months from the award date. Vendors must comply with FAR 52.212-2 evaluation criteria and follow the instructions outlined in the solicitation and corresponding addenda, ensuring quotes are submitted properly and all requirements are met. Interested vendors must provide pricing according to the attached BPA price list and hold their prices firm through September 30, 2026. Requests for site visits and questions must be submitted by stated deadlines in June 2026, with all quotes due by July 8, 2026. Failure to meet these deadlines or submit complete representations and certifications in SAM.gov will disqualify quotes from consideration. The government reserves the right to not award the contract if no suitable quotes are received. The contracting points of contact for all communications are 1st Lt Brian Powell and SMSgt Bryan Driscoll.

W7M0 Uspfo Activity Deang 166

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Domestic and FMS Logistics and Delivery CoordinationThis contract involves the coordination of logistics and delivery services for both domestic shipments to Hill Air Force Base in Utah and Foreign Military Sales (FMS) shipments to international destinations. Key responsibilities include managing delivery processes such as F.O.B. Origin shipping, ensuring compliance with MIL-STD-129 marking standards, and providing bar-coded tracking for all shipments to maintain accountability and traceability. The contract falls under NAICS code 488190, which pertains to other support activities for air transportation, emphasizing a focus on specialized transport logistics. The contract is a subcontract issued by the Department of Defense through the Utah DLA Aviation at Ogden office, highlighting its military and defense-related nature. It was posted on June 16, 2026, with a response deadline set for July 18, 2026. While some details such as the solicitation number, specific agency contact points, and physical locations are not provided, the scope clearly centers on delivering robust logistics solutions to support the timely and compliant transport of defense-related materials both domestically and internationally.

Ut DLA Aviation At Ogden

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This contract involves the procurement of eight units of the item identified by NSN 1560LLNCB1412 WEB, to be delivered to DLA Distribution at Cherry Point, North Carolina, within 252 days of the award. The approved source for the item is specified as 78286 65207-10017-102. The solicitation is issued as a Request for Quote (RFQ) and is accessible exclusively through an online platform; no hard copies or physical specifications, plans, or drawings are provided. All qualified sources are invited to submit electronic quotes by the deadline, ensuring fair competition among responsible bidders. The solicitation is managed by the Department of Defense, specifically the DLA Aviation office at Cherry Point, with the solicitation number SPEFA526T0754. The response deadline is set for June 4, 2026. The contract is categorized under NAICS code 488190 and is described as a combined type without any set-aside provisions. Interested parties can direct questions to the designated contract buyer via email, and the full solicitation details are available through the provided government online portal. The place of performance is not specifically designated beyond the delivery location.

General Info

Procurement of eight NSN 1560LLNCB1412 WEB units, delivered to DLA Cherry Point within 252 days.

Agency

Department Of Defense → Nc DLA Aviation At Cherry Point

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 27

Combined Synopsis

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nc DLA Aviation At Cherry Point

Contacts1 person available

OfficeCHERRY POINT, NC, 28533-0021, USA

Organization / Agency

Department Of Defense → Nc DLA Aviation At Cherry Point

Office AddressCHERRY POINT, NC, 28533-0021, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 1560LLNCB1412 WEB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0252 DAYS ADO Approved source is 78286 65207-10017-102. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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