Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Sources Sought opportunity from Department Of Defense was posted on April 27, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aircraft Maintenance Request for Information

Closed
RFI-11-01Federal

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
Solicitation SPEFA3-27-T-0026 is a request for quotations for the procurement of 21 units of Washer, 0.070, identified as a critical application item. The hardware must conform to drawing 152B2055 Revision E, part number 152B2055-4, and NSN 5310LN0020789. The contract is managed by the DLA Aviation office in Jacksonville, Florida, with a required delivery date of March 21, 2027, and a delivery window of 144 days after the award. Delivery, inspection, and acceptance are all set to destination, with shipping directed to the DLA Distribution Jacksonville facility. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Palletization must follow RP001, and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 17 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 17 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 17 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
O-RING
Solicitation # SPEFA3-27-T-0027
Solicitation SPEFA3-27-T-0027 is a request for quotations issued by DLA Aviation in Jacksonville, Florida, for the procurement of 9 units of O-rings, identified by NSN 5331LN0035611. This item is designated as a critical application item with approved sources including The Boeing Company, Trelleborg Sealing Solutions (UK), and BAE Systems (Operations) Limited. The required delivery date is October 19, 2026, with a delivery window of 84 days after order. Shipping is set as FOB Destination, with delivery and inspection points both located at the destination in Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements and RP001 for palletization take precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and manufacturers must comply with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Item Unique Identification is not required for this procurement.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
MOUNT
Solicitation # SPEFA5-27-T-0086
Solicitation SPEFA5-27-T-0086 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of three units of a mount, identified by NSN 1560LLNC17132 and Sikorsky Aircraft Corporation part number 65213-06005-048. This critical application item has an original required delivery date of June 10, 2027, with a delivery lead time of 144 days after receipt of order. The contract specifies that both inspection and acceptance will occur at the 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 ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

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

POSTED

about 17 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 17 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 17 hours ago

DEADLINE

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

POSTED

about 17 hours ago

DEADLINE

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

POSTED

about 17 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 17 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 17 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA4897 366 Cons Pkp

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

366 AMXS, MOUNTAIN HOME AFB, ID, 83648, USA

Set-Aside

NONE

Documents

3

Attch+1-Draft+PWS.docx

DOCX

Attch+2-Questionnaire.docx

DOCX

Market+Research+Cover+Letter.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice title changed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4897 366 Cons Pkp
Contacts2 people available
OfficeMOUNTAIN HOME AFB, ID, 83648-5296, USA
Organization / AgencyDepartment Of Defense → FA4897 366 Cons Pkp
Office AddressMOUNTAIN HOME AFB, ID, 83648-5296, USA
Contacts
Heather M. Rippy
contact@example.gov
+1 (555) 000-0000
Terry J. OaklandContracting Officer
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA4897 366 Cons Pkp

Same awarding agency

NAICS: 481219
Federal
Aircraft Logistics and Ground Support at Military Base
Other Nonscheduled Air Transportation

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 712120
Federal
Individual Banana Pass Flyby Demonstrations
Historical Sites

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 712120
Federal
Historic Military Aircraft Formation Flight Performance
Historical Sites

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 238220
Federal
Future Equipment Replacement & Decommissioning Support
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 811211
Federal
Corrective Maintenance & Emergency Repair Services
Consumer Electronics Repair and Maintenance

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 423450
Federal
Supply of OEM Replacement Parts for AMSCO 400 Sterilizer
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 811211
Federal
Preventative Maintenance Services for AMSCO 400 Sterilizer
Consumer Electronics Repair and Maintenance

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Transportation and Delivery to Mountain Home AFBThis contract involves providing freight and logistics services specifically for the transportation and delivery of BIB components from the manufacturer to Mountain Home Air Force Base in Idaho. It is classified as a subcontract with the primary focus on ensuring timely and secure delivery under the NAICS code 484220, which pertains to specialized freight trucking services. The contract is issued by the Department of Defense, through the FA4897 366 Cons Pkp agency, with the place of performance located at Mountain Home Air Force Base, postal code 83648. While the solicitation number and type of set-aside information were not provided, the contract's purpose is clearly tied to supporting military logistics by facilitating the efficient movement of key components essential for operations at the base.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 332999
Federal
Integrated BIB Component Assembly and KittingThis contract involves the assembly and kitting of all components related to the BIB system into a ready-to-deploy package that meets specific Salient Characteristics. It is structured as a subcontract under NAICS code 332999, which typically covers miscellaneous fabricated metal product manufacturing. The Department of Defense, specifically the FA4897 366 Cons Pkp agency, is overseeing this contract. The work is to be performed at Mountain Home Air Force Base, with the goal of integrating multiple system parts into a fully prepared kit, ensuring that all components are correctly assembled and packaged for immediate deployment. This contract was posted on March 10, 2026, and focuses on delivering efficient, precise assembly services to support defense readiness and operational capabilities.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 326199
Federal
Insulation and Gasket Material SupplyThis contract involves the supply of insulation materials and neoprene sponge components specifically designed for thermal and acoustic performance in BIB units. It is a subcontract under the Department of Defense, with the solicitation posted on March 10, 2026. The contract falls under NAICS code 326199, which pertains to the manufacturing of rubber product materials. The place of performance for this contract is Mountain Home Air Force Base, identified by the zip code 83648. As the contract pertains to critical insulation and gasket materials, the supplied components are expected to contribute significantly to both thermal insulation and sound attenuation in their application. While specific details about the type of set-aside or the point of contact are not provided, the contract is managed through the FA4897 366 Cons Pkp agency office.
All Other Plastics Product Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 325510
Federal
Sealants and Adhesives SupplyThis contract involves the supply of silicone and other sealants specifically intended for weatherproofing and structural sealing of BIB units. It is a subcontract issued by the Department of Defense through the FA4897 366 Cons Pkp office, with the place of performance identified as Mountain Home Air Force Base. The contract falls under the NAICS code 325510, which pertains to sealant and adhesive manufacturing. Although additional details such as solicitation number, set-aside status, or a designated point of contact are not provided, this contract focuses on ensuring reliable delivery of materials critical to maintaining the integrity and durability of BIB units in potentially harsh environmental conditions.
Paint and Coating Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 332996
Federal
Fasteners and Mounting Hardware SupplyThe contract involves the supply of Tek screws, mounting hardware, and related metal components essential for the assembly of the Building in a Box (BIB) system. It is a subcontract under the NAICS code 332996, which pertains to the manufacturing of metal fasteners, and is managed by the Department of Defense through the FA4897 366 Cons Pkp office. The work is to be performed at Mountain Home Air Force Base, with the primary focus on providing critical fastening materials required for efficient and secure BIB assembly. This procurement was posted on March 10, 2026, and while specific details such as set-aside status, contract number, or point of contact are not provided, the contract clearly supports defense infrastructure by ensuring the availability of high-quality hardware components. The supply of these specialized fastening elements is crucial for the structural integrity and rapid deployment of modular building units, reflecting the government’s commitment to maintaining readiness and infrastructure support at key military installations.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS