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This Solicitation opportunity from Department Of Defense was posted on October 18, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

C-17 GLOBEMASTER III SUSTAINMENT CONTRACT (G3) - Phase II Request for Proposal

Closed
FA8526-21-D-0001_G3_Phase_II_RFPFederal

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
GASKET
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

about 18 hours ago

DEADLINE

in 2 days
NAICS: 336411
New
DIBBS
PLATE
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

about 18 hours ago

DEADLINE

in 7 days
NAICS: 336411
New
DIBBS
48--BODY,VALVE
Solicitation # SPE7M4-27-Q-0064
Solicitation SPE7M4-27-Q-0064 is a firm-fixed-price, total small business set-aside for the procurement of 39 total units of Valve Body (NSN 4820-01-375-6481) across three line items, with a delivery timeline of 320 days ADO. The items are designated as Navy Identified Critical Safety Items (CSI) and are used in the direct flow path of oxygen cleaning within an aircrew life support system. Consequently, they require specialized oxygen cleaning, for which Eaton Mission Systems' standard ST163780 is an authorized method. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for oxygen clean packaging and marking per IP042 and palletization per RP001. The procurement includes high-level quality and security requirements, including SAE AS9100 standards and a CMMC Level 2 self-assessment for cybersecurity. All supplies must be free of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the origin. Shipping destinations include DLA Distribution centers in Bremerton, Washington; New Cumberland, Pennsylvania; and San Diego, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 6 days

General Info

NAICS

336411 - Aircraft Manufacturing

Place of Performance

GA

Set-Aside

NONE

Documents

1

FA852622R0023+-+Phase+2+RFP10.14.22.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8526 Aflcmc Wlmka
Contacts2 people available
OfficeROBINS AFB, GA, 31098-2428, USA
Office AddressROBINS AFB, GA, 31098-2428, USA

Full Description

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This statement provides notice that the government anticipates awarding the Phase II modification of an unpriced option for sustainment services in support of the C-17 Globemaster III worldwide fleet. On 28 Sept 21 a 9 year 8 month Indefinite Delivery, Indefinite Quantity (IDIQ) contract was awarded to acquire sustainment services for the worldwide sustainment and logistical support of the C-17 Globemaster III fleet under contract FA8526-21-D-0001. This contract includes FAR 52.217-8 and FAR 52.217-9 options. It includes Fixed-Price-Incentive (Firm Target) (FPIF), Firm-Fixed Price (FFP), Cost-Plus-Fixed-Fee (CPFF), Cost-Plus-Incentive-Fee (CPIF), and Time and Material (T&M) line items. The location of the work is CONUS and OCONUS and in multiple locations. The maximum value is $23,764,751,000. Support services provided for under this contract include Program and Project Management, Field Services, System and Sustaining Engineering, Lab Sustainment, Engine Sustainment, Aircraft Integrity Program Support, Technical Orders, Supply Chain Management, Material Improvement Projects, Obsolescence Services, Software Design, Development, and Testing, and Depot Maintenance and Modifications. The contract was awarded with three phases of ordering periods: (1) - Phase I (Basic Ordering Period 1, Ordering Period 2, and Ordering Period 3), (2) - Option - Phase II, and (3) - Option - Phase III. Phase I was included in the initial award. Option Phase II and Option Phase III were included at award but have not yet been exercised. The subject Phase II includes a solicitation for modification of an unpriced option, - Option - Phase II, which has a 37 month duration for ordering periods starting 1 Oct 24 and stopping on or about 31 Oct 27. The Phase II Ordering periods anticipated are detailed as follows: Option - Phase II Ordering Period 4: 1 Oct 2024 - 30 Mar 2025 (6months) Ordering Period 5: 1 Apr 2025 - 31 Oct 2025 (7 months) Ordering Period 6: 1 Nov 2025 - 31 Oct 2026 (12 months) Ordering Period 7: 1 Nov 2026 - 31 Oct 2027 (12 months) As indicated in the SAM.gov Notice ID FA8526-21-D-0001_G3_Phase_II (https://sam.gov/opp/2f93671e56c243439b3347dad2c4f87f/view), this posting contains the attached Request for Proposal for Phase II under the FA8526-21-D-0001 contract. Solicitation attachments will not be made available on FBO. As provided in the redacted synopsized Justification and Approval (J&A) on or about 13 Oct 2021 on SAM.gov, this contract was awarded using Other Than Full and Open Competition prescribed by FAR 6.302-1 "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements". The contract is a sole source award to The Boeing Company (CAGE: 88277). All responsible sources may submit a capability statement of proposal, which will be reviewed by the U.S. Government. A determination by the Government not to compete this proposed contract action is solely within the discretion of the Government. In accordance with Air Force Instruction (AFI) 16.201 and AFFARS 5305.204, foreign participation is not permitted at the prime contractor level. All potential offerors should contact the listed Procurement Contracting Officer (PCO) for additional information, questions, and/or concerns. OMBUDSMAN: All potential offeror(s) should contact the buyer/PCO identified for additional information and/or to communicate concerns, if any, concerning this acquisition. If the contracting officer does not satisfy your concerns, an Ombudsman has been appointed to hear serious concerns that are not resolved through established channels. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate serious contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of the proposals or in the source selection process. When appropriate, potential offeror(s) may contact Ombudsman Thomas (Tom) Eller, D.B.A. at 478-222-1088, email thomas.eller.1@us.af.mil. Please be prepared to identify previous contacts made by you in an attempt to resolve your concerns. Product or Service Code: R499 -- Professional, administrative, and management support services; NAICS 336411 -- Aircraft Manufacturing Contracting Office: Adam J. Graham Contracting Officer AFLCMC/WLMK (C-17) 660 Eleventh Street Robins AFB GA 31098-2428 adam.graham.8@us.af.mil Attachments/Links No attachments or links have been added to this opportunity.

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