This Government Contract opportunity from Department Of Defense was posted on September 9, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aircrew Scheduling and Ground Support Services

Awarded

N00421-12-R-0049Federal

Submission Closed08/29/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 488190

New

Federal

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Nc DLA Aviation At Cherry Point

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Paint Services in support of the HC-144 Aircraft.

Solicitation # 70Z03827QL0000005

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Truck Accessory SupplyThis subcontract for the State of Idaho focuses on the supply of specialized truck hardware and safety equipment for prime contractors working on Idaho Transportation Department vehicle upfitting projects. The scope of work includes the delivery of stainless steel belly toolboxes, 16,000 lb receiver hitches, and Pollak 7-pole connectors, as well as essential safety gear consisting of ABC fire extinguishers and first aid kits that meet ANSI/ISEA Z308.1-2021 Class A standards. The procurement is categorized under NAICS code 488190. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026. The selected provider is responsible for the full delivery of all specified hardware and safety kits to support the designated upfitting projects.

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Solicitation # SPEFA3-27-T-0026

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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

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.

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Solicitation # SPEFA5-27-T-0086

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DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

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in 7 days

AI Contract Overview

The Naval Air Warfare Center Aircraft Division awarded a Cost-Plus-Fixed-Fee contract to Jahn Corporation for aircrew scheduling and ground support services to support the Naval Test Wing Atlantic test mission. This effort ensures the completion of mission essential testing and evaluation for wing squadrons at Patuxent River, Maryland. The contract was competed as a 100 percent small business set-aside under NAICS 488190. Awarded on August 29, 2013, the contract has a base period value of 2,261,281.08 dollars and a total potential value of 11,595,191.06 dollars. The period of performance spans five years, from October 1, 2013, through September 30, 2018, consisting of one base year and four optional one-year extensions. The financial structure includes labor and optional labor CLINs, cost-type CLINs for travel and materials, and not separately priced CLINs for data requirements.

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$11,679,993.81

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

NAS Patuxent River, PATUXENT RIVER, MD, 20670-1606, USA

Set-Aside

NONE

Awardee

JAHN CORP

Award Issued Date

10/01/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedFeb 13

Presolicitation

Notice updatedMar 7

Response deadline added: Apr 8, 2013. The notice description changed. The point of contact changed.

Notice updatedMar 21

The notice description changed.

Type ChangedMar 28

Presolicitation → Solicitation

AwardedOct 1

Contract was awarded

Submission Closed

08/29/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Melody Ann BaronContract Specialist

contact@example.gov

+1 (555) 000-0000

Benjamin M WashburnContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, Maryland, Naval Test Wing Atlantic (NTWL) has awarded a Cost-Plus-Fixed-Fee (CPFF) contract under N00421-13-C-0024 to Jahn Corporation of Lexington Park, MD 20653, for a partial follow on contract to Aircrew Contract # N00421-08-C-0025. The contract was awarded on 29 August 2013, with an award value of $2,261,281.08 for the base period and a total potential contract value of $11,595,191.06, providing aircrew support services in support of the NTW test mission. This requirement is for aircrew scheduling and ground support services to ensure completion of mission essential testing and evaluation for the wing squadrons at Naval Air Systems Command (NAVAIRSYSCOM), Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent River, Maryland. This effort was competed under RFP N00421-12-R-0049 as a 100% small business set-aside, with a small business size standard of $30,000,000 under NAICS 488190, PSC AC15. The five (5) year period of performance for this effort is from 1 October 2013 through 30 September 2018, inclusive of one (1) Base Year and four (4) one-year option periods if exercised. The contract consists of CPFF CLINs for Labor, Cost-type CLINs for incidental Travel and Materials, Not Separately Priced (NSP) CLINs for Contract Data Requirements Lists (CDRLs), and optional CPFF Labor CLINs in the out years.