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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 29, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

86th MXG C-130 Aircraft Washing Services

Closed
FA561320Q0009Federal

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
DIBBS
WASHER, 0.070
Solicitation # SPEFA3-27-T-0026
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
SPAR
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.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
CLIP, BRACKET
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.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
O-RING
Solicitation # SPEFA3-27-T-0027
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
MOUNT
Solicitation # SPEFA5-27-T-0086
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
CAP
Solicitation # SPEFA5-27-T-0089
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
COUNTER ASSEMBLY
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

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 488190
New
DIBBS
BOLT, PAWL, CONTROL
Solicitation # SPE4A6-27-T-5359
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
SKIN
Solicitation # SPEFA5-27-T-0087
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
ANGLE
Solicitation # SPEFA5-27-T-0085
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
ADAPTER, STRAIGHT
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

about 15 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
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 → FA5613 700 Cons Pk

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

AE, DEU

Set-Aside

NONE

Documents

8

FA5613-20-Q-0009+A1+PWS+Washing+Final.docx

DOCX

FA5613-20-Q-0009+A2+CLIN+Breakout.doc

DOC

FA5613-20-Q-0009+A3+Applicable+Clauses+and+Provisions.docx

DOCX

FA5613-20-Q-0009+A4+Past+Performance+Questionnaire.doc

DOC

FA5613-20-Q-0009+A5+DD+254.pdf

PDF

FA5613-20-Q-0009+Combo.doc

DOC

QA+Attachment+-+Projected+90D+WA+Sched.pdf

PDF

Questions+and+Answers+for+FA5613-20-Q-0009.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5613 700 Cons Pk
Contacts2 people available
OfficeAPO, AE, 09021-3076, USA
Organization / AgencyDepartment Of Defense → FA5613 700 Cons Pk
Office AddressAPO, AE, 09021-3076, USA
Contacts
Jessica D. YoungContracting Officer
contact@example.gov
Andrew Peterson
contact@example.gov

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. As of 29 April 2020, Questions and Answers under this solicitation has been added as an attachment. There are two documents.

More opportunities from Department Of Defense → FA5613 700 Cons Pk

Same awarding agency

NAICS: 488999
Federal
Overseas Logistics and Direct Delivery to Ramstein ABThis subcontract, managed by the Department of Defense under agency FA5613 700 Cons Pk, involves providing comprehensive end-to-end logistics services for the delivery of equipment to Ramstein Air Base. The scope of work encompasses critical supply chain management tasks, including ensuring export compliance, managing customs clearance, and executing final-mile delivery to the destination. The project is categorized under NAICS code 488999 and was posted on August 12, 2026. All primary operations and performance of the contract are centered at Ramstein Air Base, ensuring that all equipment is transported and delivered securely to the specified military installation.
All Other Support Activities for Transportation

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336360
Federal
Generator Interface Adapter Kit – 200 AMPThis subcontract with the Department of Defense involves the supply of one 200 AMP generator adapter kit designed to connect field generators to UTS power infrastructure. The project is managed by the FA5613 700 Cons Pk agency and falls under NAICS code 336360. The place of performance for this requirement is located at Ramstein Air Base. The opportunity was posted on August 12, 2026.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 335931
Federal
High-Current Interconnecting Cables (100A/60A)This subcontract, issued by the Department of Defense through the FA5613 700 Cons Pk agency, involves the supply of high-current interconnecting cables. The scope of work specifically includes the provision of 100A and 60A cables, with a requirement for eight 60A cables, designed to link Power Distribution Panels and equipment within UTS shelter systems. The contract is categorized under NAICS code 335931 and is designated for performance at Ramstein Air Base. Posted on August 12, 2026, the agreement focuses on the procurement of critical electrical components necessary for the operational functionality of shelter systems.
Current-Carrying Wiring Device Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 335312
Federal
Power Distribution Panel (PDP) Supply – 400 AMP 3-PhaseThis subcontract with the Department of Defense involves the supply of four 400 AMP 3-phase power distribution panels designed for integration with UTS Systems. Each unit must feature dual 200A input and support both 50 and 60 Hertz output. The project is categorized under NAICS code 335312 and is managed by the FA5613 700 Cons Pk agency. Performance for this contract will take place at Ramstein Air Base.
Motor and Generator Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332323
Federal
Electric Pole Supply for Power DistributionThis subcontract, managed by the Department of Defense under agency FA5613 700 Cons Pk, involves the supply of two standard desert tan electric poles. These poles must be compatible with UTS Systems to ensure rapid deployment for power distribution at Ramstein Air Base. The procurement is categorized under NAICS code 332323 and was posted on August 12, 2026. The primary objective is to provide specialized equipment that meets specific color and system compatibility requirements for operational use at the designated performance location.
Ornamental and Architectural Metal Work Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 513210
Federal
PreTold App Recompete
Solicitation # F3N6096198A901
The Department of Defense is seeking to procure C-130J preTOLD software application licenses for a primary performance period running from September 12, 2026, to September 11, 2027. This acquisition includes the potential for four additional option years. The contract is designated as a sole source procurement, with Elite Electronic Engineering Inc. identified as the only viable vendor capable of providing the required software and maintaining the necessary approvals from the government aircraft manufacturer. This pre-solicitation, identified by solicitation number F3N6096198A901, is managed by the office at 700 Cons Pk and will be performed in Ramstein, Rhineland-Palatinate. The procurement is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Primary coordination for this requirement is handled by Michael Coble and Carleen Clinger.
Software Publishers

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Technical Documentation & User Training DevelopmentThe contract involves the development and maintenance of technical documentation and user training materials specifically tailored for MSCT software users within the Air Force. This includes creating comprehensive technical manuals, user guides, training modules, and role-based instructional content to ensure personnel can effectively operate and maintain the system. The work scope emphasizes clarity, accuracy, and usability to support diverse user roles and operational environments. The contract is classified as a subcontract under NAICS code 541611 and was posted on May 11, 2026. Performance is expected to occur in Miesenbach, with a ZIP code of 67686, though no specific city or state information is provided for the agency location. The contracting organization is the Department of Defense under the agency name FA5613 700 Cons Pk, indicating the work is tied to defense-related technical support infrastructure. No set-aside information or point of contact details are included, and the contract is accessible through the SAM.gov platform for further reference.
Administrative Management and General Management Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541519
Federal
MSCT Software Sustainment & Tier 2/3 SupportThe contract titled MSCT Software Sustainment & Tier 2/3 Support encompasses ongoing technical support, troubleshooting, patching, and performance optimization for the MSCT software following its deployment. This includes timely resolution of bugs, implementation of minor enhancements, and sustained system reliability to ensure operational effectiveness. The work is classified as a subcontract under NAICS code 541519, indicating it falls under other computer-related services, and is managed by the Department of Defense through the agency FA5613 700 Cons Pk. Performance is required to be conducted in Miesenbach, Austria, with a zip code of 67686, and the contract was posted on May 11, 2026. The scope extends beyond basic maintenance to include proactive system improvements and deep-level technical support typically associated with Tier 2 and Tier 3 engineering resources.
Other Computer Related Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
MSCT Software Integration & Configuration ServicesThe contract encompasses the integration, configuration, and deployment of MSCT software into the U.S. Air Force’s BC3 command and control infrastructure, requiring tailored system adaptations to meet operational needs and thorough interoperability testing to ensure seamless functionality with existing systems. The work is focused on enabling effective communication, data exchange, and situational awareness within the military’s command structure, with an emphasis on mission-critical performance and system reliability under operational conditions. The contract is classified as a subcontract under NAICS code 541512, indicating it involves custom computer programming services, and is being executed in Miesenbach with a postal code of 67686, though the full address and point of contact details are not provided. The posting date is listed as May 11, 2026, suggesting this is a future procurement opportunity within the Department of Defense framework managed by FA5613 700 Cons Pk. No set aside information is specified, and the scope implies advanced technical expertise in defense systems integration, system tailoring, and rigorous testing protocols to support Air Force mission readiness.
Computer Systems Design Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 336411
Federal
Supplier of C130-J Compatible Military Aviation HeadsetsThis subcontract involves the supply of military aviation headsets compatible with C130-J aircraft for prime contractors supporting the 37th Airlift Squadron under the Department of Defense. The required hardware must feature battery-powered Electronic Noise Cancellation, non-Bluetooth connectivity, and U174 plugs, while adhering to MIL-PRF-26542, MIL-STD-810, and MIL-STD-1474 standards. The contract, associated with NAICS code 336411, mandates a three-year warranty for all delivered equipment. Performance for this requirement is centered in Ramstein, with the agency oversight provided by FA5613 700 Cons Pk.
Aircraft Manufacturing

POSTED

7 months ago

DEADLINE

N/A
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NAICS: 334290
Federal
Military Aviation Headsets
Solicitation # F3N6126037AW01
The Department of Defense, specifically FA5613 700 Cons Pk, is seeking to procure 125 non-bluetooth military aviation headsets compatible with the C-130J for delivery to the 37th Airlift Squadron in Ramstein, Germany. Under solicitation number F3N6126037AW01, the contract will be awarded based on a Best Value selection process, evaluating both price and the offeror's ability to meet delivery and technical specifications. This acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. The headsets must meet strict technical requirements, including a weight of less than 13 ounces and a three-year warranty. Key specifications include low impedance electrical requirements per MIL-PRF-26542, temperature and volume capacity compliance with MIL-STD-810 and MIL-STD-1474, and a U-174 plug. Additionally, the headsets must feature battery-powered electronic noise cancellation with at least 40 hours of battery life, a folding design, an adjustable microphone boom, and a padded adjustable headband. All proposed products must meet or exceed these salient characteristics to be eligible for award.
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POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 532412
Federal
50K Forklift RentalThis subcontract involves the provision of two high-capacity forklifts to support prime contractors working on 86th Vehicle Readiness Squadron projects at Ramstein Air Base. The equipment must adhere to specific technical standards, featuring a lifting capacity of 50,000 lbs to facilitate daily material handling and cargo movement. The agreement requires the delivery of two operational 50K forklifts to the site for a duration of 30 days. This requirement is managed under the Department of Defense through agency FA5613 700 Cons Pk and falls under NAICS code 532412.
Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

7 months ago

DEADLINE

N/A
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