This Solicitation opportunity from Department Of Defense was posted on January 21, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

C-130 Contract Depot Maintenance (UDLM/PDM)

Closed

FA850420R0001Federal

Submission Closed01/27/2020, 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: 336411

New

DIBBS

Supply of NSN 1660-00-0385190

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BRACKET, REFRIGERATION

Solicitation # SPE4A5-27-T-0156

Solicitation SPE4A5-27-T-0156 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five refrigeration brackets, identified by NSN 1660-01-013-3454. The requirement is categorized under NAICS code 336411 and specifies a delivery timeline of 370 days after order. The contract mandates destination inspection and acceptance, with sampling conducted according to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. All items must be packaged per ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. The procurement includes several critical compliance and technical requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars, and must disclose any use of non-domestic materials. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Technical and quality requirements are further governed by the DLA Master List, and physical identification must follow requirement RQ017.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0445

Solicitation SPE7L3-27-T-0445 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 462 units of Gasket (NSN 5330-01-165-1370). The contract is issued under the First Destination Transportation program with a need ship date of February 25, 2027, and a required delivery date of October 31, 2027. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. This procurement contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the items must be free of asbestos and Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials require a Safety Data Sheet and labeling per 29 CFR 1910.1200. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The evaluation process includes a price preference for HUBZone Small Business Concerns. Awardees are required to use the Wide Area WorkFlow system for invoicing and must comply with various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1467

Solicitation SPE4A5-27-T-1467 is issued by the Defense Logistics Agency (DLA) for the procurement of 12 units of a specific plate, identified by NSN 1660011552101 and Honeywell International Inc. part number 3171198-1. The requirement is categorized under NAICS code 336411. Delivery is scheduled for the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of February 23, 2028. The procurement is managed under the First Destination Transportation program with offers submitted as FOB Origin. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to ISO 9001:2015 or equivalent standards. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONDENSER, CONICAL, WATE

Solicitation # SPE4A5-27-T-1459

Solicitation SPE4A5-27-T-1459 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 34 units of conical condensers, water separators (NSN 1660-00-038-5190), identified as commercial items. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of December 14, 2027. The procurement is governed by NAICS code 336411 and requires the use of the Wide Area Workflow system for electronic invoicing and payment. The contract mandates strict quality and technical compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 self-assessment. Sampling must follow MIL-STD-1916 or ASQ H1331, with destination inspection required per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Additionally, the award is subject to the Buy American Act and Berry Amendment restrictions, and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Air Circulating Ventilators

POSTED

DEADLINE

Supply of Aircraft-Grade Raw Materials

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Exhaust Manifolds (NSN 2815-01-434-5184)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BQM-34S Subsonic Aerial Target (SSAT) Full Rate Production (FRP) Lots 1-4

Solicitation # N00019-30-RFPREQ-WPM208-0002

Naval Air Systems Command

POSTED

DEADLINE

16--CARRIER,BEARING,TURBIN

Solicitation # SPE4A5-27-T-1465

Solicitation SPE4A5-27-T-1465 is a request for quote issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of 11,000 units of turbine bearing carriers, identified by NSN 1660003710823. This is designated as a critical application item, and the approved source is Honeywell International Inc. (Part Number 571333-1). The procurement is categorized under NAICS code 336411. Quotes must be submitted electronically via the DIBBS portal by October 27, 2026. Delivery is required by November 23, 2027, with a need ship date of April 13, 2027, to the DLA Distribution Depot in Oklahoma. The contract requires destination inspection and adherence to strict quality standards, utilizing zero-based sampling plans such as MIL-STD-1916 or ASO H1331. Packaging must comply with RP001 and MIL-STD-129, though item unique identification is not required. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Invoicing and payment will be processed through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including requirements for cybersecurity maturity model certification level 2 self-assessment and safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0064

Solicitation SPE7M4-27-Q-0064 is a total small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of valve bodies (NSN 4820-01-375-6481). The requirement is divided into three lines with quantities of 6, 14, and 19,000 units respectively, all with a delivery timeline of 320 days after receipt of order. Delivery is designated as FOB Origin, with shipments directed to DLA Distribution centers in Puget Sound, San Diego, and New Cumberland. Award will be based on best value, with the government evaluating past performance, delivery schedules, and price. This procurement is for a Navy Identified Critical Safety Item (CSI) that resides in the direct flow path of oxygen cleaning within an aircraft life support system. Consequently, strict oxygen cleaning standards apply, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific oxygen clean marking requirements. Contractors must adhere to CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The deadline for quote submission is October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # WA2026

The Department of the Air Force, specifically the F-22 Division Modernization Branch within the Air Force Life Cycle Management Center (AFLCMC), is conducting market research through a Sources Sought notice to identify qualified United States firms capable of providing a next-generation hydrogenated, dielectric cooling fluid. The required material must be a synthetic, hydrocarbon base oil with appropriate additives, designed to improve heat transfer capabilities beyond current baseline specifications for thermal conductivity, specific heat, and density. This effort is intended to help the government formulate an acquisition strategy and is not a formal solicitation or a commitment to award a contract. Interested respondents must submit their capabilities statements and technical data via email to Anaiya Taylor and Erzsi Eashton by November 3, 2026. Submissions must be in PDF format, limited to 12 pages for the technical response, and include detailed company information, SAM registration status, and business size certification under NAICS code 336411. Only domestically owned United States companies will be considered for any future contract award. Respondents are required to provide technical details regarding low-temperature viscosity stability, high-temperature stability, and the use of any biobased or environmentally preferable materials.

FA8611 Aflcmc Wauk F22

POSTED

1 day ago

DEADLINE

in 14 days

General Info

Agency

Department Of Defense → FA8504 Aflcmc Wlnka

Contract Value

$16,380,438.26

NAICS

336411 - Aircraft Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

Award Issued Date

11/30/2020, 12:00:00 AM UTC

Documents

Amendment_+FA850420R0001_+0001_dtd_16Jan20.pdf

C130_PWS_UDLM_PDM_App_A_C130HJ_Work_Spec_FY20_dtd_12Sep19.pdf

C130_PWS_UDLM_PDM_App_B_C130HJ_Catalog_M_Task_FFP_List_dtd_31Oct19.pdf

C130_PWS_UDLM_PDM_App_C_C130_FY19_CDMWA_dtd_21Oct19.pdf

C130_PWS_UDLM_PDM_App_D_C130J_Aircraft_Mid-Cycle_Paint_Work_Specs_dtd_21Oct19.pdf

C130_PWS_UDLM_PDM_App_E_USG_IS_Access_Matrix_dtd_7Nov19.pdf

C130_PWS_UDLM_PDM_App_F_C130HJ+_+Work+Cards_WCD+_Master+Operations_dtd_19Mar19.xlsx

C130_PWS_UDLM_PDM_App_F_C130HJ_+Work+Control+Document_Master+Operations+Coversheet_dtd_21Oct19.pdf

C130_PWS_UDLM_PDM_App_G_Acronym_List_dtd_21Oct19.pdf

C130_PWS_UDLM_PDM_App_H_Examples_dtd_+2019+09+12.pdf

FA850420R0001+dtd+27+Nov+19.pdf

Industry_Questions_AF_Responses_UDLM_PDM_dtd_31Dec19.pdf

Revision+01+-+Industry+Questions+with+USG+Responses+to+UDLM+PDM+RFP+-+14+Jan+2020.pdf

RFP_Atch_10_C130_UDLM_PDM_Client_Authorization_Letter_dtd_21Oct19.pdf

RFP_Atch_11_C130_UDLM_PDM_Consent_Form_dtd_21Oct19.pdf

RFP_Atch_12_C130_UDLM_PDM_Transmittal_Letter_dtd_21Oct19.pdf

RFP_Atch_13_C130_UDL_PDM_Relevancy_Table_dtd_5Nov19.pdf

RFP_Atch_14_C130_UDLM_PDM_Electronic_Format_for_All_Proposal_Volumes_dtd_21Oct19.pdf

RFP_Atch_15_C130_UDML_PDM_PPI_for_Offerors_undated.pdf

RFP_Atch_16_C130_UDLM_PDM_PPI_Tool_undated.docx

RFP_Atch_17_C130_UDLM_PDM_Safety_dtd_12Feb29.pdf

RFP_Atch_18_C130_UDLM_PDM_GFP_List_dtd_22Oct19.pdf

RFP_Atch_1_C130_PWS_UDLM_PDM_07Jan2020.pdf

RFP_Atch_1_C130_PWS_UDLM_PDM_dtd_5Nov19.pdf

RFP_Atch_2_C130_UDLM_PDM_Pricing_Model_dtd_31Oct19.xlsx

RFP_Atch_2_C130_UDLM_PDM_Pricing_Model_dtd_8Jan2020.pdf

RFP_Atch_2_C130_UDLM_PDM_Pricing_Model_dtd_8Jan2020.xlsx

RFP_Atch_3_C130_UDLM_PDM_CDRLS_dtd_31Oct19.pdf

RFP_Atch_4_C130_UDLM_PDM_DD_254_dtd_22Oct19.pdf

RFP_Atch_5_C130_UDLM_PDM_Packaging_Form_158_dtd_19Apr19.pdf

RFP_Atch_6_C130_UDLM_PDM_TO_Library_Access_Procedures_dtd_21OCT19.pdf

RFP_Atch_7_C130_UDLM_PDM_Section_L_dtd_4Nov+19.pdf

RFP_Atch_8_C130_UDLM_PDM_Section_M_dtd_4+Nov+19.pdf

RFP_Atch_9_C130_UDLM_PDM_Past_Performance_Questionnaire_dtd_5Nov19.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

1 update

PhaseClosed

PostedOct 10

Presolicitation

Type ChangedNov 27

Presolicitation → Solicitation

Notice updatedJan 6

The notice description changed.

Response DeadlineJan 27

Deadline has passed

Submission Closed

01/27/2020, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA8504 Aflcmc Wlnka

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1670, USA

Organization / AgencyDepartment Of Defense → FA8504 Aflcmc Wlnka

Office AddressROBINS AFB, GA, 31098-1670, USA

Contacts

Victor Conner

Beckie King

Full Description

NOTE: 21 Jan 2020: Excel spreadsheet provided for offerors use under Attachments/Link RFP_Atch_2_C130_UDLM_PDM_Pricing_Model_dtd_8Jan2020 16 Jan 2020: If offerors plan to hand deliver proposal to the Contracting Office at Robins AFB, be advised that by order of the Installation Commander, the Trusted Travel program at Robins AFB is terminated. All personnel requesting entry onto the Installation shall meet all requirements contained in AFI 31-113. 100% ID verification for all individuals/passengers is mandatory. Those not in possession of a CAC, DBIDS card, Dependent or Retired ID, must be vetted and sponsored. Any Offeror that plans to hand deliver proposal to the Contracting Office at Robins AFB is required to contact, via email, Victor Conner, victor.conner@us.af.mil, Sharnarra Reid, sharnarra.reid@us.af.mil, and Beckie King, beckie.king@us.af.mil, one day prior to the date of drop off, so that arrangements can be finalized for a contracting representative from to meet Offeror at the Robins Visitor's Center, parking lot, to pick up proposal. AFLCMC/WLNKA representative(s) will not sponsor offerors onto Robins AFB. 16 Jan 2020 NOTE: Previous Note dtd 31 Dec 2019: Contractor Questions with AF Responses posted under attachment named Industry_Questions_AF_Responses_UDLM_PDM_dtd_31Dec19 is hereby deleted and replaced by Revision_01_Industry_Questions_with_USG_Responses_to_UDLM_PDM_RFP_14Jan2020 NOTE dtd 31 DEC 2019: Contractor Questions with AF Responses posted under attachment named Industry_Questions_AF_Responses_UDLM_PDM_dtd_31Dec19 AFMC AFLCMC/WLNKA, C-130 Mobility, at Robins AFB GA, anticipates issuing a Request for Proposal for C-130 Contract Depot Maintenance [Unscheduled Depot Level Maintenance UDLM)/Programmed Depot Level Maintenance (PDM)] and Mid-Cycle Paint to address service capability to complete overflow C-130 UDLM/PDM Contract Depot Maintenance and Mid-Cycle Paint that cannot be accomplished organically due to capacity constraints at the USAF Air Logistics Complexes. This will be a five year Indefinite Delivery/Indefinite Quantity contract with pricing arrangements of predominately Firm Fixed Price (FFP) but will also include a mixture of other contract types for Travel (Cost Reimbursable No Fee), Fuel (Cost Reimbursable No Fee), and Over and Above (O&A) (Time and Material). This effort is for a best value source selection per FAR 15, Contracting by Negotiations, as supplemented. The Government intends to award one contract to an Offeror within the CONUS region. Foreign companies will not be permitted to participat in the competition.