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, November 11 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Transportation was posted on May 21, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ALSF-2 Spare Parts

Closed
697DCK-21-R-00233Federal

Contract Overview

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

General Info

NAICS

3345 - Navigational, Measuring, Electromedical, and Control Instruments Manufacturing

Place of Performance

Oklahoma City, OK, 73169, USA

Set-Aside

NONE

Documents

1

ALSF-2+DEPOT+SPARES.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

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs
Contacts1 person available
OfficeFORT WORTH, TX, 76177, USA
Office AddressFORT WORTH, TX, 76177, USA

Full Description

Show more
The Federal Aviation Administration needs to purchase ALSF-2 spare parts for the new Runway 9C-27C and extended Runway 9R-27L NAVAIDS at O'Hare International Airport, Chicago, Illinois. The vendor must package and mark depot spares in accordance with (IAW) the American Society for Testing and Material (ASTM) D-3951. Standard Practices for Commercial Packaging are encouraged. MIL-STD-2073-1 must be applied when commercial packaging cannot meet known distribution and environmental requirements. Electrostatic or electromagnetic sensitive items are to be individually wrapped in electrostatic discharge (ESD) shielding material conforming to MIL-STD-2073-1, Code GX, Preserve by Method 41. ESD containers shall be marked with yellow and black ESD labels IAW MIL-STD-129, - Marking for Shipment and Storage. Bulk quantities are not acceptable, however, as long as each item is individually packaged they may be shipped inside multi-pack containers. Purchase Order (PO) or FAA 4650-12 must be included with a packing list for each shipment, listing information included in section below. Depot Spares Shipping Address: MMAC/DOT/FAA A697349 Mark for: Operating Stock (Planner #150192 & #100517) 6500 S. MacArthur Blvd. Oklahoma City, OK 73169 Prior to equipment delivery at the FAALC Depot, the vendor must provide the FAALC Depot Point of Contacts (POCs) Planner with spares shipment information. The list of depot spares shipped to the FAALC on POs, Commercial Bill of Lading or FAA 4650-12 must be completed and submitted to the FAALC Planner, electronically 30 days before shipment. Any additional shipping information such as bulk box contents must be provided prior to equipment delivery. The PO or FAA Form 4650-12 should include at a minimum: Item Number National Stock Number (NSN) Equipment Type Equipment Description Quantity Shipped Unit of Issue Serial Numbers(s) Shipment Tracking Number(s) Purchase Order Number Unit Price & Total Cost PN (Part Number) Component, equipment and spares are to be transported by the most economical means, considering dependability, safety and urgency of need. All shipments must be shipped FOB destination. The list of the ALSF-2 depot spares are listed below in the attachment, "ALSF-2 DEPOT SPARES".

More opportunities from Department Of Transportation → 697DCK Regional Acquisitions Svcs

Same awarding agency

NAICS: 541330
New
Federal
Design Renovation, System Support Center (SSC), 3551 Combine St., Paso Robles, CA
Solicitation # 697DCK-27-R-00022A
The Federal Aviation Administration is soliciting engineering design services for the renovation of a 4,992 square foot leased building located at 3551 Combine St., Paso Robles, California, to establish a new System Support Center. The selected contractor will be responsible for developing permit-ready Mechanical, Electrical, Plumbing, Life Safety, and Fire Protection documents based on provided Design Intent Drawings. Key deliverables include the submission of final drawings to the City of Paso Robles and the procurement of city-stamped approval, ensuring all work complies with the 2022 California building, mechanical, electrical, and fire codes, as well as ANSI A117-1-2009 accessibility standards. This procurement is a total small business set-aside under NAICS code 541330. The government intends to award the contract based on best value, considering price and other solicitation criteria, following the negotiation of a fair and reasonable price. Interested offerors must submit a business proposal, including completed representations and certifications and past performance information, to Linda Hennequant by November 12, 2026. Submissions must be sent via email in PDF or Word format, ensuring the solicitation number 697DCK-27-R-00022A is included in the subject line. Payment for services will be processed through the Delphi eInvoicing web-portal.
Engineering Services

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 5417
Federal
BEYOND Phase 2
Solicitation # 697DCK-26-R-00423
Screening Information Request 697DCK-26-R-00423 is a competitive selection process for the Federal Aviation Administration's BEYOND Phase 2 program, managed by the Unmanned Aircraft Systems and Advanced Air Mobility Integration Office. This initiative seeks to award up to eight Other Transaction Agreements (OTAs) to State, Local, Tribal, or Territorial (SLTT) governments to test and evaluate emerging aviation concepts. The program focuses on four programmatic areas—infrastructure, scalability, safety, and automation—and five operational challenges, including controlled airspace, on-airport operations, and cross-border flights. This is a non-funded process where participants are responsible for their own costs, and the period of performance extends through September 30, 2029. Eligible offerors must be instrumentalities of an SLTT government, provide a letter of attestation, and maintain an active registration in the System for Award Management (SAM). Proposals are evaluated on a pass/fail basis for eligibility, followed by a holistic confidence rating of the Technical Submission Package based on goal specificity, innovation, alignment with FAA priorities, and the use of SMART methodology. Following several extensions, the final proposal submission deadline is October 30, 2026, at 3:00 pm ET. Submissions must be sent via email in PDF format, adhering to strict page limits and formatting requirements, including a 26-page limit for the main technical narrative.
Scientific Research and Development Services

POSTED

7 days ago

DEADLINE

in 2 days
View Details
NAICS: 561730
Federal
CONSOLIDATED WEED CONTROL FOR WESTERN SIDE OF KANSAS CITY DISTRICT FACILITIES
Solicitation # 697DCK-26-R-00432
Solicitation 697DCK-26-R-00432 is a small business set-aside for consolidated weed control services for the Western side of the Kansas City District, managed by the Federal Aviation Administration. The contract is a firm-fixed price award with a performance period spanning a base year from January 1, 2027, to December 31, 2027, and four subsequent option years extending through December 31, 2031. The scope of work requires the contractor to provide all labor, equipment, and materials to perform chemical vegetation management on gravel roadways, general plot areas, ditches, and fence lines across multiple sites, including Wichita, High Plains, Gardner, Kansas City, Ozark, Tulsa, and MCI. Key performance requirements include an initial treatment completed by March 15th and a guaranteed 90 percent vegetation kill rate. The procurement process has been modified through three amendments, which updated site data attachments, revised pricing formulas to include touch-ups, and extended the bid due date to November 6, 2026, at 5:00 PM ET. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on the submission of at least three successful relevant contracts from the past five years and three customer satisfaction surveys with an average rating of Good or higher. Additionally, the contractor must comply with hazardous material identification and Safety Data Sheet requirements, utilize the Delphi e-Invoicing portal, and ensure all personnel are escorted while on FAA property.
Landscaping Services

POSTED

22 days ago

DEADLINE

in 9 days
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