This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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154 MXS AGE EQUIPMENT PAINTING

Closed

W912J6-20-Q-0025Federal

Submission Closed09/18/2020, 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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Solicitation # SPEFA3-27-T-0026

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Solicitation # SPEFA5-27-T-0080

Solicitation SPEFA5-27-T-0080 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of nine units of NSN 1560LNC13865, identified as a critical application item for Sikorsky Aircraft Corporation (P/N 65211-13012-101). The contract specifies a delivery timeframe of 63 days after order, with an original required delivery date of February 5, 2027. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPEFA5-27-T-0081

Solicitation SPEFA5-27-T-0081 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three bracket clips, identified by NSN 1560-LL-NCA-7044 and Sikorsky Aircraft Corporation part number 65251-08109-101. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 8, 2026, and a delivery lead time of 27 days after receipt of order. The items are subject to destination inspection and acceptance, with a zero-percent quantity variance allowed. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification and bare item marking. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling must be conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. There is no shelf life requirement for this material.

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Solicitation # SPEFA3-27-T-0027

DLA FLEET READINESS CENTER SOUTHEAST

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Solicitation # SPEFA5-27-T-0086

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-27-T-0089

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Solicitation # SPEFA1-26-T-0275

Solicitation SPEFA1-26-T-0275 is a request for quotations for the procurement of five counter assemblies, identified by NSN 1680-LL-SNS-A263. This is a critical application item with referenced part numbers 36011 from Carp Industries Corp and Aerosonic LLC. The contract is managed by DLA Aviation at San Diego, with a required delivery timeline of 84 days and a target delivery date of December 9, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to Naval Base Coronado in San Diego, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA FLEET READINESS CT SOUTHWEST DLA

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DEADLINE

Solicitation # SPE4A6-27-T-5359

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPEFA5-27-T-0087

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-27-T-0085

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-27-T-0079

Solicitation SPEFA5-27-T-0079 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three straight adapters (tube to hose), identified by NSN 4730-LL-NCA-7375 and Eaton Aeroquip part number 816-16D. This critical application item requires delivery within six days after receipt of order, with an original required delivery date of October 15, 2026. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and small business representations under NAICS code 488190.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

TUBE ASSY, ELB TO ELB

Solicitation # SPEFA5-27-T-0082

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W7M4 Uspfo Activity Hi Arng

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

JBPHH, HI, 96853, USA

Set-Aside

SBA

Documents

Full+Text+Provisions+and+Clauses+Attachment+2_REV_01092020.pdf

PWS+and+PRS+-+AGE+Paint+Contract+2020_Attachment+1.pdf

Solicitation_Aviation+Ground+Equipment+Painting_REV_01092020.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedSep 1

Combined Synopsis

Notice updatedSep 10

Response deadline changed from Sep 10, 2020 to Sep 16, 2020. The notice description changed.

Notice updatedSep 16

Response deadline changed from Sep 16, 2020 to Sep 18, 2020. The notice description changed.

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2020, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M4 Uspfo Activity Hi Arng

Contacts2 people available

OfficeKAPOLEI, HI, 96707-0000, USA

Organization / AgencyDepartment Of Defense → W7M4 Uspfo Activity Hi Arng

Office AddressKAPOLEI, HI, 96707-0000, USA

Contacts

Russell Redila

contact@example.gov

+1 (555) 000-0000

Cicely D. Simmons-Carroll

contact@example.gov

+1 (555) 000-0000

Full Description

Provide services to furnish labor, materials and equipment necessary to recondition, prepare, prime and paint entire exterior surface of Aerospace Ground Equipment (AGE) Support Equipment (SE). Surfaces include - entire exterior housing, wheels, undercarriage and tow bar of AGE equipmentProvide services to furnish labor, materials and equipment necessary to recondition, prepare, prime and paint entire exterior surface of Aerospace Ground Equipment (AGE) Support Equipment (SE). Surfaces include - entire exterior housing, wheels, undercarriage and tow bar of AGE equipment 09 Sep 20: Solicitation was extended to 16 Sep 2020. 15 Sep 20: Solicitation due date was extended to 18 Sep 20.

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