This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on February 6, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aircraft Support in Pago Pago

Closed

NMAN6000-19-00383Federal

Submission Closed02/13/2019, 12:45:00 PM UTC

Contract Overview

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

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NAICS: 488190

New

Federal

16--COVER,SPINNER ASSY

Solicitation # SPE4A527T1672

POSTED

DEADLINE

Aerospace-Grade Packaging and Freight ServicesThis subcontract for Aerospace-Grade Packaging and Freight Services involves providing specialized packaging materials and logistics support for prime contractors on DLA Weapons Support ASC projects. The scope of work focuses on the packing and shipping of five critical aircraft frames, requiring strict adherence to MIL-STD-129, RP001, and ASTM D3951 standards. To ensure the protection of large aerospace components, the contractor must utilize MIL-SPEC crates and anti-corrosion packaging while maintaining a thorough knowledge of DLA Master List packaging requirements. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division. The final deliverable consists of the five packaged frames shipped to DLA Distribution San Diego. This opportunity is categorized under NAICS code 488190, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Fleet Readiness Center projects. The scope of work involves the packaging, marking, and palletization of materials, specifically requiring the delivery of 20 securely packaged cushions to Cherry Point, North Carolina. All operations must adhere to strict military and industry standards, including RP001 palletization, MIL-STD-129 labeling, and ASTM D3951 packaging requirements using MIL-SPEC pallets. The opportunity is issued by the Department of Defense under the DLA Fleet Readiness Center DLA PSC, falling under NAICS code 488190. Interested parties must note the response deadline of October 29, 2026, for this specialized logistics and material handling requirement.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0110

Solicitation SPEFA5-27-T-0110 is issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of four units of a landing component, identified by NSN 1560LNCB5604 and Bell Textron Inc part number 205-030-708-7. The requirement is not a small business set-aside and falls under NAICS code 488190. Delivery is required within 50 days after receipt of order, with an original required delivery date of January 9, 2027. The items are to be delivered FOB destination to the Fleet Readiness Center DLA in Cherry Point, NC, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1), while palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and representations regarding telecommunications equipment under FAR 52.204-24. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0105

Solicitation SPEFA5-27-T-0105 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of five units of a critical application item, specifically a left-hand cap. The required material is identified by NSN 1560LLNC08716 and Bell Textron Inc part number 212-030-241-15. The contract specifies a delivery timeframe of 52 days after order, with shipping, inspection, and acceptance all occurring at the destination in Cherry Point, NC. The procurement mandates strict quality and packaging standards, requiring compliance with MIL-STD-130N for property identification, MIL-STD-129 for labeling, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Quality assurance must align with SAE AS9003 or ISO 9001, and sampling will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessments. This is not a small business set-aside and falls under NAICS code 488190.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0108

Solicitation SPEFA5-27-T-0108 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 20 cushions, identified by NSN 8320-LL-NCC-3645 and part number 426E004-7. The contract is not a small business set-aside and falls under NAICS code 488190. The original required delivery date is January 1, 2027, with a delivery window of 40 days after receipt of order. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The procurement mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA requirements take precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a general requirement of zero non-conformances for acceptance. The material has no shelf life requirement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes are to be submitted through the DIBBS portal.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5714

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0104

Solicitation SPEFA5-27-T-0104 is a procurement issued by the Defense Logistics Agency for the supply of four stiffeners, identified by NSN 1560-LL-NC1-2036 and Sikorsky Aircraft Corporation part number 65211-03203-108. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with an original required delivery date of December 21, 2026, and a delivery window of 32 days after the order is placed. Both inspection and acceptance will occur at the destination. This is not a small business set-aside, and the procurement falls under NAICS code 488190. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling shall be conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding covered defense information under DFARS 252.204-7012, and utilizing the Wide Area Workflow (WAWF) system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0107

Solicitation SPEFA5-27-T-0107 is a request for quotation for the procurement of four units of sheet metal skin, identified by NSN 1560LN0033342 and part number 65213-05004-107 for Sikorsky Aircraft Corporation. This is a critical application item with a required delivery date of February 17, 2027, and a delivery window of 81 days after order. The contract is issued by the DLA Aviation at Cherry Point, North Carolina, with shipping, inspection, and acceptance all set as FOB Destination. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 quality systems and sampling methods per MIL-STD-1916 or ASQ H1331. 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 the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. This procurement is not a small business set-aside.

DLA FLEET READINESS CENTER DLA PSC

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DEADLINE

Solicitation # SPEFA5-27-T-0109

Solicitation SPEFA5-27-T-0109 is a request for quotations for the procurement of ten hose assemblies, identified by NSN 4720LLNC10370 and Bell Textron Inc part number 70-061K000V135. This critical application item is being procured by the DLA Aviation at Cherry Point, North Carolina, for the Fleet Readiness Center East. The required delivery is 43 days after order, with shipping and acceptance occurring at the destination in Cherry Point, NC. This is not a small business set-aside, and the procurement falls under NAICS code 488190. The contract mandates strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

RESISITOR, WIREWOUND C

Solicitation # SPEFA5-27-T-0113

Solicitation SPEFA5-27-T-0113 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of wirewound ceramic resistors, 15 ohm 5W, with part number 95J15RE and NSN 5905LN0035779. The requirement consists of two separate line items, each for a quantity of 2 units, with a delivery timeframe of 5 days after receipt of order. The original required delivery dates are October 8 and October 9, 2026. Delivery is FOB Destination, with the items being shipped to the Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and cybersecurity safeguarding of covered defense information. This is not a small business set-aside procurement.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1577

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Commerce Noaa

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Pago International Airport, Pago Pag, MO, USA

Set-Aside

NONE

Documents

Amendment_to_Solicitation_0002.docx

FAC101__Clauses.docx

Revised_SOW..pdf

Statement_of_Work_for_Aircraft_services_American_Samoa_%283%29.docx

Statement_of_Work_for_Aircraft_services_American_Samoa_updated.docx

AI Contract Breakdown

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Contract not broken down yet

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Timeline

2 updates

PhaseClosed

PostedDec 14

Combined Synopsis

Notice updatedDec 19

Response deadline changed from Dec 28, 2018 to Dec 21, 2018. The notice description changed.

Notice updatedFeb 6

Response deadline changed from Dec 21, 2018 to Feb 13, 2019. Set-aside removed. The notice description changed.

Response DeadlineFeb 13

Deadline has passed

Submission Closed

02/13/2019, 12:45:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeKANSAS CITY, MO, 64106, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressKANSAS CITY, MO, 64106, USA

Contacts

Alicha L HarrisAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The National Oceanic and Atmospheric Administration (NOAA), Office of Marine and Aviation Operations/Marine Operations Center - Pacific requires husbandry services while in port in Pago Pago American Samoa for its NOAA Gulfstream-IV Aircraft (N49RF) a high-altitude research jet while at Pago Pago International Airport. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; email proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is NMAN6000-19-00383 and is issued as a Request for Quotations. (iii)The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number: 2005-101. (iv) This acquisition is under NAICS code 488310, Port and Harbor Operations; (v) Line items of services needed can be found on the attached statement of work. (vi) Description of requirements for the items to be acquired: The vendor is to provide moorage and associated services per the attached statement of work. (vii) Date(s) and place(s) of delivery and acceptance and FOB point. 1 to March 28, 2019 at Pago Pago International Airport (PPG) Dates are subject to change, based on operational needs. The aircraft will notify the Contractor at least 24 hours prior to any change to an arrival or departure date. Evaluation-Commercial Items (Oct 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Technical capability 2. Past Performance 3. Price 4. Technical and past performance, when combined, is of more importance than price. Price will be evaluated on total cost, not by line item. Only payment terms acceptable NET #30. Please state the vendor payment terms on the quotes in detail. Vendor's must submit an active DUNS number and registered in SAMS at the time of quote submission to be considered for this award. Offers are to be submitted electronically to alicha.harris@noaa.gov, and any questions or concerns regarding this solicitation should be addressed to: Point of Contact: Alicha L. Harris Alicha.harris@noaa.gov FULL AND OPEN COMPETITION REQUIRMENT Please submit any questions by COB Febuaray 13, 2019.