This Solicitation opportunity from Department Of Defense was posted on February 17, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aviation Maintenance Assessment Team (MAT) Contractor Support w/ Amendment 0001

Closed

M67400-21-Q-0080Federal

Submission Closed09/11/2021, 03:00:00 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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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-0080

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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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DEADLINE

Solicitation # SPEFA5-27-T-0086

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DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$191,108.8

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

AP, JPN

Set-Aside

NONE

Awardee

MAG DS CORP

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

D.1+-+M67400-21-Q-0080+Aviation+Maintenance+Assessment+Team+Contractor+Support.pdf

M67400-21-Q-0080-0001+-+MAT+Contractor+Support+Amendment.docx

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Timeline

2 updates

PhaseClosed

PostedJul 23

Presolicitation

Type ChangedAug 12

Presolicitation → Solicitation

Notice updatedSep 3

The notice title changed.

Response DeadlineSep 11

Deadline has passed

Notice updatedFeb 17

Notice details unchanged. Attachments may have changed.

Submission Closed

09/11/2021, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts1 person available

OfficeFPO, AP, 96371-9001, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressFPO, AP, 96371-9001, USA

Contacts

Ashley McCabe

contact@example.gov

+1 (555) 000-0000

Full Description

The Government's requirement is for the procurement of Aviation Maintenance Assessment Team (MAT) Support services on Camp Foster, Okinawa Japan and supported Marine Corps Installations Pacific (MICPAC) locations in support of 1st Marine Aircraft Wing (1stMAW), III Marine Expeditionary Force (III MEF). 1stMAW requires on-site support in the realm of conducting maintenance assessments on Intermediate and Organizational unit Naval Aviation Maintenance Programs/Area and conducting Material Condition Inspections (MCI) on a pre-determined percentage of assigned aircraft, in accordance with the Naval Aviation Maintenance Program (NAMP). The aircraft in need of support are Type/ Model/ Series F-35B, FA-18D, KC-130J, CH-53E, AH-1Z, UH-1Y, MV-22B, and RQ-21A. The support services are critical to the readiness of 1stMAW's assets and personnel. This is a commercial item requirement using Simplified Acquisition Procedures under FAR part 12 and 13, respectively. The Government does not intend to pursue a set aside. The Government contemplates award of an Indefinite-Quantity Requirements contract resulting from this solicitation. Any services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 28 September 2021 through 27 September 2026. The question and answer (Q&A) period for this Solicitation closes on 1 September 2021 at 15:00 Japan Standard time. An amendment will be published on www.sam.gov answering all submitted questions after the Q&A period closes.