This Government Contract opportunity from Department Of Defense was posted on April 18, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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C-12 Contractor Logisitics Services

Awarded

N00019-15-R-5500Federal

Submission Closed04/12/2017, 12:00:00 AM 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

Repair of Main and Nose Landing Gear Actuating Assemblies

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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.

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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.

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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

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.

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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.

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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.

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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.

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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.

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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 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

L-3 Communications Vertex Aerospace was awarded a $202,164,280 firm-fixed-price, indefinite-delivery requirements contract by the Naval Air Systems Command to provide depot level maintenance, logistics, and sustaining engineering services for the Navy and Marine Corps C-12 utility lift aircraft. The scope of work includes aircraft and engine depot maintenance, site support, aircraft systems modifications, and the potential for site stand-ups and closures. Performance is distributed across numerous global locations, with the largest portion of work conducted in San Angelo, Texas, and additional support provided at various sites in Japan, Bahrain, Cuba, and several other U.S. states. The contract was competitively procured and is expected to be completed in July 2022, with funding obligated against individual delivery orders. The contract is managed through a performance-based approach detailed in a Quality Assurance Surveillance Plan and a comprehensive Performance Work Statement. Key operational requirements include the execution of Aircraft Condition Inspections, the management of Government Furnished Property, and strict adherence to reporting formats for aircraft status and material utilization. The agreement also incorporates specific labor standards via Department of Labor wage determinations and recognizes existing collective bargaining agreements for personnel at several domestic sites. Maintenance activities cover a variety of aircraft variants, including TC-12B, R/UC-12B, R/UC-12F, R/UC-12M, and UC-12W.

General Info

Agency

Department Of Defense → Naval Air Systems Command

Contract Value

$302,208,932

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

21936 Bundy Road, Bldg 442, 1st floor, PATUXENT RIVER, MD, 20670, USA

Set-Aside

NONE

Awardee

L-3 Communications Vertex Aerospace 555 Industrial Drive MADISON MS 39110 USA

Award Issued Date

05/25/2016, 12:00:00 AM UTC

Documents

Appendix B C-12 SGFP Data Input Spreadsheet

234 pages · specifications

High

Attachment L-2: Site Manning Estimate

2 pages · specifications

High

Attachment L-3 Experience Template

2 pages · past-performance

High

Attachment L-5 Past Performance Contract Data Table PP-1

4 pages · past-performance

High

Attachment L-7 Aircraft Modifications/Spares and Travel and Material

1 page · specifications

High

Att_L-1_ES_Tables

4 pages · past-performance

High

Att_L-5_PP-1_Past Performance Contract Data

4 pages · past-performance

High

Att_L-6_Price_Matrix_updated7July2015

13 pages · specifications

High

BuNo 161511 Mission Equipment List - 15 July 2015

1 page · specifications

High

C-12 CDRLs - N00019-15-R-5500

cdrl

High

C12 GFP Material Detail List - May 15

291 pages · gfp-list

High

C-12 Quality Assurance Surveillance Plan (QASP)

qasp

High

C-12 Utility Lift Aircraft Contractor Logistics Support Services PWS

sow

High

C-12 Utility Lift Aircraft Contractor Logistics Support Services PWS

41 pages · sow

High

CDRL AX03 Aircraft Status Report Formatting Supplement

2 pages · specifications

High

N0001915R5500 Amendment 1

35 pages · amendment

High

Navy C-12 ACI Estimated Dates and Airframe Forecast (Aug 2015)

2 pages · specifications

High

Navy C-12 Aircraft Condition Inspection (ACI) Specification

46 pages · specifications

High

On-wing Engine Data as of 30 Jun 2015

4 pages · specifications

High

Parts Usage Report (Oct 2013 - Sept 2014)

42 pages · specifications

High

Solicitation N00019-15-R-5500

rfp

High

Wage Determination 2005-2506 - Texas

wage-determination

High

Wage Determination No. 2005-2104

wage-determination

High

Wage Determination No. 2005-2104 Revision 15

wage-determination

High

Wage Determination No. 2005-2508 (Revision 15) - Texas

wage-determination

High

Wage Determination No. 2005-2516 Revision 03

wage-determination

High

Attachment L-4 Past Performance Questionnaire

5 pages · past-performance

Low

C-12 Collective Bargaining Agreement

contract-document

Low

C-12 Collective Bargaining Agreement (2015-2018)

collective-bargaining-agreement

Low

C-12 Responses to Questions from Industry Batch 7

2 pages · q-and-a

Low

C-12 Service Life Events - July 2015

9 pages · cdrl

Low

Courtesy Navy Technician Designation (CNTD) Template

1 page · other

Low

Over and Above (O&A) Work Request Form

3 pages · other

Low

Responses to Questions Batch 6

10 pages · q-and-a

Low

Section L - Volume 3 Past Performance Questionnaire (Amendment 1)

5 pages · past-performance

Low

TC-12 Production Slides 2012 & 2013

11 pages · other

Low

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

16 updates

PhaseAwarded

PostedSep 11

Sources Sought

Notice updatedNov 26

Response deadline changed from Sep 26, 2014 to Dec 17, 2014. The notice title changed. The notice description changed.

Notice updatedDec 19

Response deadline changed from Dec 17, 2014 to Jan 5, 2015. The notice description changed.

Notice updatedMar 26

The response deadline was removed. The notice title changed. The notice description changed.

Notice updatedJun 9

The notice description changed. The point of contact changed.

Type ChangedJun 10

Sources Sought → Presolicitation

Type ChangedJun 30

Presolicitation → Sources Sought

Type ChangedJul 8

Sources Sought → Presolicitation

Notice updatedJul 9

The notice description changed.

Notice updatedJul 14

The notice description changed.

Notice updatedJul 16

The notice description changed.

Notice updatedJul 21

Notice details unchanged. Attachments may have changed.

Notice updatedAug 25

The notice description changed.

Type ChangedSep 1

Presolicitation → Combined Synopsis

Type ChangedSep 15

Combined Synopsis → Presolicitation

Notice updatedSep 18

The notice description changed. The point of contact changed.

Type ChangedSep 24

Presolicitation → Combined Synopsis

Type ChangedSep 28

Combined Synopsis → Presolicitation

Type ChangedSep 29

Presolicitation → Combined Synopsis

Notice updatedSep 30

Notice details unchanged. Attachments may have changed.

Notice updatedOct 1

Notice details unchanged. Attachments may have changed.

Notice updatedOct 8

Response deadline changed from Oct 15, 2015 to Oct 19, 2015. The notice title changed. The notice description changed.

Notice updatedOct 8

The notice title changed. The notice description changed.

Notice updatedOct 15

The notice description changed.

Notice updatedNov 19

Response deadline changed from Oct 19, 2015 to Nov 24, 2015. The notice title changed. The notice description changed. The point of contact changed.

AwardedMay 25

Contract was awarded

Submission Closed

04/12/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Ronald A HickmanProcuring Contracting Officer

contact@example.gov

+1 (555) 000-0000

Lynn KanissContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

L-3 Communications Vertex Aerospace, Madison, Mississippi, was awarded a $202,164,280 firm-fixed-price, indefinite-delivery requirements contract for depot level maintenance, logistics, and sustaining engineering services in support of the C-12 utility lift aircraft for the Navy and Marine Corps. Services to be provided include site support maintenance, aircraft depot maintenance, engine depot maintenance, aircraft and aircraft systems modifications, potential site stand-ups and closures. Work will be performed in San Angelo, Texas (58.5 percent); Bahrain (4.7 percent); Atsugi, Japan (4 percent); Guantanamo Bay, Cuba (4 percent); Iwakuni, Japan (3.7 percent); Miramar, California (3.5 percent); New River, North Carolina (3.0 percent); Beaufort, South Carolina (3 percent); Belle Chasse, Louisiana (3 percent); Yuma, Arizona (2.9 percent); Kadena, Okinawa, Japan (2.8 percent); Patuxent River, Maryland (2.3 percent); Futenma, Okinawa, Japan (2.2 percent); Misawa, Japan (1.6 percent); and Manassas, Virginia (0.8 percent), and is expected to be completed in July 2022. No funds are being obligated at time of award. Funds will be obligated against individual delivery orders as they are issued. This contract was competitively procured via an electronic request for proposals, five offers received. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N00019-17-D-0088).