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This Government Contract opportunity from Department Of Defense was posted on June 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aircraft Services - JB MDL NJ

Awarded
FA448416R0005Federal

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 20 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 20 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 20 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 20 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 20 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
CAP
Solicitation # SPEFA5-27-T-0089
Solicitation SPEFA5-27-T-0089 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four units of NSN 1560LN0035305, identified as CAP, with a part number 205-030-144-035 from Bell Textron Inc. The requirement is categorized under NAICS code 488190. Delivery is required within 13 days after order, with an original required delivery date of November 27, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping is directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Compliance requirements include the Buy American Act, NIST SP 800-171 for cybersecurity, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System, and payment will be processed via Wide Area Workflow.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 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 20 hours ago

DEADLINE

in 2 days
NAICS: 488190
New
DIBBS
BOLT, PAWL, CONTROL
Solicitation # SPE4A6-27-T-5359
Solicitation SPE4A6-27-T-5359 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four units of Bolt, Pawl, Control (NSN 5306-01-666-2216). This item is designated as a Navy Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for dealers and distributors. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with a delivery period of 34 days and a need ship date of December 1, 2026. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand. The procurement strictly prohibits the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any non-domestic materials must be disclosed. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Inspection and acceptance will occur at the point of origin.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
SKIN
Solicitation # SPEFA5-27-T-0087
Solicitation SPEFA5-27-T-0087 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three units of SKIN, identified by NSN 1560LN0031890 and part number 65213-04007-106 for Sikorsky Aircraft Corporation. This is designated as a critical application item with a required delivery date of May 4, 2027, and a delivery window of 117 days after order. The items are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions under the Buy American Act.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
ANGLE
Solicitation # SPEFA5-27-T-0085
Solicitation SPEFA5-27-T-0085 is a fixed-price contract issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of five units of angle hardware, identified by NSN 1560LLNC10160 and part number 65211-09029-103 from Sikorsky Aircraft Corporation. This critical application item has a required delivery date of February 18, 2027, with a delivery window of 71 days after order. The contract specifies destination for both the point of inspection and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is subject to rigorous quality and packaging standards, including compliance with MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements and RP001 for palletization take precedence. Quality assurance must align with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 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 20 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
TUBE ASSY, ELB TO ELB
Solicitation # SPEFA5-27-T-0082
Solicitation SPEFA5-27-T-0082 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of nine Elbow to Elbow Tube Assemblies, identified by NSN 1560LLNC15516 and part number 65664-06312-046 from Sikorsky Aircraft Corporation. This critical application item is subject to a delivery window of 32 days after order, with an original required delivery date of December 26, 2026. The contract specifies FOB Destination for both inspection and acceptance at the Fleet Readiness Center DLA in Cherry Point, NC. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-130N(1) for property identification, MIL-STD-129 for marking, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Quality assurance is governed by tailored higher-level requirements and specific sampling plans under MIL-STD-1916 or ASQ H1331. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA4484 87 Cons Pk

Contract Value

$0

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Joint Base McGuire-Dix-Lakehurst, NJ, 08641, USA

Set-Aside

NONE

Awardee

EMPIRE AIRCRAFT SERVICES INC

Award Issued Date

Documents

22

FA4484-16-R-0005 Aircraft Services Solicitation

PDF, High priority: read this firstrfp
High

FA4484-16-R-0005 JBMDL Aircraft Services Draft Solicitation

PDF, High priority: read this firstrfp
High

JB MDL Aircraft Services Performance Work Statement

PDF, High priority: read this firstsow
High

JB MDL Aircraft Services Performance Work Statement

PDF, High priority: read this firstsow
High

KC-10A Aircraft Maintenance Manual TO 1C-10(K)A-2-12

PDF, High priority: read this firstspecifications
High

Requisitioned Government Furnished Property - FA4484-16-R-0005

PDF, High priority: read this firstgfp-list
High

Scheduled Government Furnished Property Form - FA4484-16-R-0005

PDF, High priority: read this firstgfp-list
High

Solicitation FA4484-16-R-0005 Amendment 0001

PDF, High priority: read this firstamendment
High

Solicitation FA4484-16-R-0005 Amendment 0001

PDF, High priority: read this firstamendment
High

Task 12-25-01-103-001: Clean (Water Wash) the External Surfaces of the Airplane

PDF, High priority: read this firstspecifications
High

TO 1C-10(K)A-2-9CL-1 KC-10A Aircraft Towing Checklist

PDF, High priority: read this firstspecifications
High

T.O. 1C-10(K)A-6WC-2 USAF KC-10 Aircraft 'A' Check Inspection Work Cards

PDF, High priority: read this firstspecifications
High

Wage Determination 2005-2449 Rev 17

PDF, High priority: read this firstwage-determination
High

Attachment A2 - Past Performance Questionnaire (Revision 1)

DOCX, Low priority5 pages · past-performance
Low

Attachment A2 - Present/Past Performance Questionnaire

DOCX, Low priority5 pages · past-performance
Low

FA4484-16-R-0005 Aircraft Services Q&A - 14 Mar 15

PDF, Low priorityq-and-a
Low

FA4484-16-R-0005 Aircraft Services Q&A - 21 Mar 15

PDF, Low priorityq-and-a
Low

FA4484-16-R-0005 Aircraft Services Questions and Answers

PDF, Low priorityq-and-a
Low

FA4484-16-R-0005 Aircraft Services Site Visit Minutes

PDF, Low prioritysite-visit-minutes
Low

Past Performance Cover Letter - Aircraft Services Program

PDF, Low prioritypast-performance
Low

Requisitioned Government Furnished Property (RGFP) Form

PDF, Low priorityother
Low

Scheduled Government Furnished Property Form (Version 4)

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline added: Mar 21, 2016. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4484 87 Cons Pk
Contacts2 people available
OfficeJB MDL, NJ, 08641, USA
Organization / AgencyDepartment Of Defense → FA4484 87 Cons Pk
Office AddressJB MDL, NJ, 08641, USA
Contacts
Mike Petty
contact@example.gov
+1 (555) 000-0000
Lynn M. WomackContracting Officer
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA4484 87 Cons Pk

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NAICS: 561720
New
Federal
JBMDL, NJ Lakehurst Custodial Services-2027-2032
Solicitation # FA448427Custodial
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DEADLINE

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NAICS: 561720
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Temporary Lodging Facility (TLF) CleaningThis 8(a) set-aside subcontract involves providing turnover and maintenance cleaning services for temporary lodging facilities supporting USAF Expeditionary Operations School projects. The selected contractor will be responsible for cleaning guest rooms, including beds and wall lockers, to ensure they are guest-ready. Work is performed on an as-needed basis depending on occupancy and requires coordination with EOS Student Services, with the expectation that services may be required on weekends using standard lodging cleaning kits. The opportunity is issued by the Department of Defense under NAICS code 561720. Interested parties must submit their responses by November 16, 2026, to support operations at the designated performance location.
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NAICS: 423450
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Janitorial Supplies and Equipment ProviderThis 8(a) set-aside subcontract, managed by the Department of Defense under agency FA4484 87 Cons Pk, seeks a provider for janitorial supplies and equipment to support prime contractors on USAF Expeditionary Operations School custodial contracts. The scope of work includes the delivery of commercial-grade janitorial equipment, such as floor buffers and vacuum cleaners, along with consumables including soaps, paper products, and trash liners. A critical requirement for this contract is that all cleaning chemicals must be EPA-approved and strictly adhere to Special Services Cleaning Agent Compliance standards as outlined in QASP Item 18 to ensure environmental health. Interested parties must submit their responses by November 16, 2026, under NAICS code 423450.
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NAICS: 561720
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Restroom and Shower Sanitation & DescalingThis 8(a) set-aside subcontract involves providing specialized deep cleaning, sanitation, and descaling services for prime contractors working on USAF Expeditionary Operations School facility projects. The scope of work includes the sanitation of fixtures, partitions, and surfaces, as well as the removal of mineral buildup from sinks, showers, toilets, and urinals using industrial scrubbers and descaling agents. The contractor is also responsible for restocking necessary supplies to ensure facilities are fully operational. The project is managed under the Department of Defense via the FA4484 87 Cons Pk agency, falling under NAICS code 561720. A critical requirement of the contract is a 100% performance threshold, meaning all surfaces must be completely residue-free upon delivery. Interested parties must respond by November 16, 2026.
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DEADLINE

in 27 days
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NAICS: 561720
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Medical Facility Custodial ServicesThis 8(a) set-aside subcontract, titled Medical Facility Custodial Services, involves providing high-standard cleaning and disinfection services for medical facility projects within Building 5652 for the USAF Expeditionary Operations School. The contractor is responsible for maintaining sanitized medical environments in accordance with AFCOLS 1 Special Services standards, utilizing medical-grade disinfectants and specialized sanitation equipment while ensuring strict adherence to environmental health compliance and medical facility protocols. The opportunity is issued by the Department of Defense under agency FA4484 87 Cons Pk and falls under NAICS code 561720. Interested parties must submit their responses by the deadline of November 16, 2026, at 04:30:00 UTC. Performance of the contract will take place at the designated site in zip code 08641.
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NAICS: 561720
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General Interior Custodial ServicesThis 8(a) set-aside subcontract for General Interior Custodial Services involves providing routine cleaning and maintenance for prime contractors at the USAF Expeditionary Operations School facilities located at JB MDL. The scope of work includes the cleaning of administrative offices, academic spaces, corridors, stairwells, dayrooms, and laundry rooms using standard commercial equipment such as buffers, mops, and vacuums. To minimize disruption, services must be performed during low pedestrian traffic windows between 0800 and 1100 in accordance with Appendix A standards. Managed under NAICS code 561720 for the Department of Defense, the contract requires all personnel to strictly adhere to base security regulations to ensure the delivery of well-maintained interior spaces. The solicitation was posted on October 15, 2026, with a response deadline of November 16, 2026.
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NAICS: 561720
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EOS Custodial Service
Solicitation # FA448427Q0002
Solicitation FA448427Q0002 is a firm fixed price contract for custodial services at Joint Base McGuire-Dix-Lakehurst, New Jersey, specifically supporting buildings 5651 and 5652 operated by the Expeditionary Operations School. The scope of work involves maintaining the interior cleanliness of dormitory rooms, common areas, restrooms, administrative offices, and ancillary spaces. This is a 100 percent competitive 8(a) set-aside under NAICS code 561720. The award will be based on the lowest price technically acceptable (LPTA) approach, evaluating offers on technical acceptability and total price across all contract line item numbers. The period of performance consists of a base period from December 1, 2026, to November 30, 2027, followed by four option periods extending through June 1, 2032. Key requirements include the submission of a Quality Control Plan within 30 days of award and adherence to strict sanitation thresholds for restrooms and descaling. The contractor must comply with safety and security regulations, including the safeguarding of controlled unclassified information and the use of the Wide Area WorkFlow system for electronic invoicing. Performance is monitored via a Quality Assurance Surveillance Plan, with the government responsible for final inspection and acceptance at the Fort Dix location.
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5 days ago

DEADLINE

in 27 days
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