This Solicitation opportunity from Department Of Defense was posted on May 10, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aviation Field Maintenance Services (AFM II West)

Closed

W58RGZ-16-R-0271Federal

Submission Closed05/21/2018, 09:00:00 PM UTC

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

Federal

Precision Aircraft Weighing and Balance ServicesThis subcontract for Precision Aircraft Weighing and Balance Services involves performing official aircraft weighing for prime contractors working on USCG HC-144 aircraft projects. The scope of work requires executing weighing procedures both post-de-paint and post-paint, strictly adhering to Maintenance Procedure Cards 00WBR.0 and 08000.0. The contractor must utilize calibrated aircraft scales and load cells to ensure accuracy and collaborate with USCG inspectors to complete official weight forms and deliver final weight and balance reports. Managed by the Department of Homeland Security through the Aviation Logistics Center, the work is to be performed in Elizabeth City, North Carolina. The opportunity is categorized under NAICS code 488190. Interested parties should note the response deadline of November 23, 2026.

Aviation Logistics Center (ALC)(00038)

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DEADLINE

FDS Specialized Maintenance ServicesThe FDS Specialized Maintenance Services subcontract involves providing technical maintenance and certification for Fuel Delivery Stations supporting prime contractors on Military Sealift Command tanker projects. Managed by the Department of Defense through Mschq Norfolk, the scope of work includes the inspection and lubrication of winch systems and spanwires, as well as the testing of safety slip-clutch devices. A critical component of the contract is the certification of coupling breaking strengths in strict accordance with NTTP 4-01.4 and IEC60533 standards. The selected provider is responsible for delivering comprehensive maintenance logs and operational readiness certifications to ensure all systems meet safety and performance requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, under NAICS code 488190.

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Repair of Main and Nose Landing Gear Actuating Assemblies

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Aviation Logistics Center (ALC)(00038)

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Nc DLA Aviation At Cherry Point

POSTED

DEADLINE

Paint Services in support of the HC-144 Aircraft.

Solicitation # 70Z03827QL0000005

Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # SPEFA327Q0009

Fl DLA Aviation - Jacksonville

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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

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

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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.

DLA FLEET READINESS CENTER DLA PSC

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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.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

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

DEADLINE

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

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

$375,242,955.29

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

CONUS and OCONUS locations are required, AL, USA

Set-Aside

NONE

Awardee

AMENTUM SERVICES, INC.

Award Issued Date

05/13/2019, 12:00:00 AM UTC

Documents

100

AFM West Cost Price Summary

10 pages · specifications

High

Attachment 0007 - AFM West Skill Classification Crosswalk

11 pages · specifications

High

Attachment 0007 - AFM West Skill Classification Crosswalk

9 pages · specifications

High

Attachment 0007 - AFM West Skill Classification Crosswalk

11 pages · specifications

High

Attachment 0009 - AFM West Cost/Price Summary

10 pages · specifications

High

Attachment 0012 - Flight Safety Parts Critical Characteristics M&O

6 pages · sow

High

Attachment 0023 - Section G Contract Administration Data

3 pages · contract-document

High

Attachment 0023 - Section G Contract Administration Data (West)

3 pages · contract-document

High

Attachment 0026 - Section H Special Contract Requirements (West)

30 pages · specifications

High

Attachment 0026 - Section H Special Contract Requirements (West)

30 pages · specifications

High

Attachment 0027 - Instructions Conditions and Notices to Offerors

23 pages · rfp

High

Attachment 0027 - Section L Instructions

35 pages · sow

High

Attachment 0027 - Section L Instructions, Conditions and Notices to Offerors (West)

36 pages · rfp

High

Attachment 0035 - Section M Evaluation Factors for Award

10 pages · specifications

High

Attachment 0035 - Section M Evaluation Factors For Award (West)

11 pages · specifications

High

Attachment 0035 - Section M Evaluation Factors For Award (West)

11 pages · specifications

High

W58RGZ-16-R-0006 Attachment 0011 - AFM West T&M Labor Rate Tables

635 pages · specifications

High

W58RGZ-16-R-0271 AFM West T&M Labor Rate Tables

482 pages · specifications

High

W58RGZ-16-R-0271 AFM West T&M Labor Rate Tables

678 pages · specifications

High

W58RGZ-16-R-0271 AFM West T&M Labor Rate Tables

201 pages · specifications

High

W58RGZ-16-R-0271 Amendment 0001

3 pages · amendment

High

W58RGZ-16-R-0271 Amendment 0002

72 pages · amendment

High

W58RGZ-16-R-0271 Amendment 0004

3 pages · amendment

High

W58RGZ-16-R-0271 Attachment 0002 - Document Summary List

9 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0002 Document Summary List (West)

10 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0004 - Areas of Responsibility (West)

6 pages · sow

High

W58RGZ-16-R-0271 Attachment 0004 - Areas of Responsibility (West)

5 pages · sow

High

W58RGZ-16-R-0271 Attachment 0004 - Areas of Responsibility (West)

6 pages · sow

High

W58RGZ-16-R-0271 Attachment 0005 - Government STAMIS

7 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0006 - Additional CDRL Information

32 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0006 - Additional CDRL Information

32 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0006 - Additional CDRL Information

32 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0012 - Flight Safety Parts Specifications

sow

High

W58RGZ-16-R-0271 Attachment 0013 - Position Qualifications

10 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0013 - Position Qualifications (West)

11 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0014 - Packaging and Marking

1 page · specifications

High

W58RGZ-16-R-0271 Attachment 0015 - Technical Bulletins and Technical Manuals (West)

4 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0016 - Contractor Performance Metrics

4 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0016 - Contractor Performance Metrics (West)

5 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0017 - Inspection and Acceptance

specifications

High

W58RGZ-16-R-0271 Attachment 0017 - Inspection and Acceptance

1 page · specifications

High

W58RGZ-16-R-0271 Attachment 0018 - Deliveries or Performance

1 page · specifications

High

W58RGZ-16-R-0271 Attachment 0018 - Deliveries or Performance (West)

1 page · specifications

High

W58RGZ-16-R-0271 Attachment 0019 - CONUS Position Descriptions

15 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0019 - CONUS Position Descriptions (West)

17 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0019 - CONUS Position Descriptions (West)

19 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0021 - Hazmat List

16 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0021 - Hazmat List (West)

16 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0022 - APSL (West)

173 pages · specifications

High

W58RGZ-16-R-0271 Attachment 0022 - Authorized Project Stock List (APSL)

173 pages · specifications

High

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

7 updates

PhaseClosed

PostedSep 13

Presolicitation

Notice updatedDec 19

Response deadline changed from Sep 27, 2017 to Jan 3, 2018. The notice description changed.

Notice updatedFeb 13

The response deadline was removed. The notice description changed.

Notice updatedMar 9

Response deadline added: Apr 30, 2018. The notice description changed.

Notice updatedMar 20

The notice description changed.

Notice updatedApr 16

Response deadline changed from Apr 30, 2018 to May 21, 2018. The notice description changed.

Notice updatedApr 26

The notice description changed.

Notice updatedMay 1

The notice description changed.

Type ChangedMay 10

Presolicitation → Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2018, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Nicole S. Sullivan-WilliamsContracting Officer

contact@example.gov

+1 (555) 000-0000

Larry E. DavisContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This announcement serves as Amendment 0004 to the FORMAL Request for Proposal W58RGZ-16-R-0271 issued on 9 March 2018. W58RGZ-16-R-0271 0004 updates Attachment 0004, Area of Responsibility and Attachment 0036, Final Industry Questions (West), within Section J - List of Attachments. As a result of the above changes, the closing date remains unchanged at 21 May 2018.