This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 18, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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C-26 CLS RFP

Closed

N00019-15-R-0089Federal

Submission Closed10/26/2015, 08:00:00 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

Repair of Main and Nose Landing Gear Actuating Assemblies

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Aviation Logistics Center (ALC)(00038)

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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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DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

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.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

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.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

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

General Info

Agency

Department Of Defense → Naval Air Systems Command

Contract Value

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Barking Sands, Hawaii Sigonella, Italy Naples, Italy Patuxent River, Maryland, MD, USA

Set-Aside

NONE

Awardee

PRECISION TURBINES INC

Award Issued Date

09/01/2016, 12:00:00 AM UTC

Documents

Att_4 - Office Space Estimates

specifications

High

DoD 5220.22-M National Industrial Security Program Operating Manual (NISPOM)

specifications

Low

Amendment._15_Oct..docx

Att_1A_-_Estimated_Flight_Hours.xlsx

Att_1B_-_Government_Furnished_Property.xls

Att_1_-_C-26_CLS_PWS.pdf

Att_1C_-_Critical_Job_Positions.docx

Att_1D_-_OAWR_Procedures_and_Form.doc

Att_1E_-_Performance_Metrics_%282%29.xlsx

Att_1E_-_Performance_Metrics_%28V3%29.pdf

Att_1F_-_Aircraft_Appearance_Standards.docx

Att_1G_-_CFSR_Format.xlsx

Att_1H_-_Depot_Schedule.xlsx

Att_1I_-_Paint_Specifications.doc

Att_1_PWS_%282015-10-29%29_FINAL.pdf

Att_2_-_QASP_%28V3%29.docx

Att_2_-_QASP_%28V4%29.pdf

Batch_1_Answers.xlsx

C-26_Aircraft_Top_Degraders.xlsx

C26_Annual_Inventory_OCT_31_2014.xls

C26_DEPOT_SCHEDULE.xlsx

C26_Flt_Hrs__MC_Rates_by_Aircraft.xlsx

C26_Parts_Usage_List_1_March_1May_2015.docx

C-26_Technical_Library_Table_of_Contents.docx

CDRL_A011_Parts_Usage_List__1_Dec_2014_-_28_Feb_2015.docx

CDRL_A011_parts_Usage_List_for_1_March_-_31_May_2015.docx

CDRL_A011_Parts_Usage_List_for_June_1_-_Aug_31_2015.docx

CDRL_A011_Parts_Usage_List_for_Sept_1_-_Nov_30_2014.docx

COMNAVAIRFORINST_4790.2_Chapter_11_15_May_12.pdf

DCMA-INST-8210-1C.pdf

DOD_4145-26M.pdf

DoD_4160.21-M__Defense_Materiel_Disposition_Manual_August97.pdf

DoD_8570.01-M_-_Information_Assurance_Workforce_Improvement_Program_24_Jan12.pdf

DoDD_5220.22_National_Industrial_Security_Program.pdf

DODI_5220.22-M_National_Industrial_Security_Program_Operating_Manual.pdf

DoD_Joint_Travel_Regulations.pdf

Exhibit_A_CDRLs.pdf

Exhibit_B_CDRLs.pdf

Exhibit_C_CDRLs.pdf

L-1_Vol_1_ES_Tables.xls

L-2_Vol_2_PPQ.doc

L-3_Vol_2_PP-1_Contract_Data.xls

L-4_Vol_3_Tech_CRM.docx

L-5_Vol_3_ExpTables.xls

L-6_Vol_3_Tech_MP_Chart.xls

L-7_Vol_3_Tech_SB_Goals.xls

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

18 updates

PhaseClosed

PostedJun 10

Presolicitation

Notice updatedJun 15

The notice description changed.

Notice updatedJun 26

The notice description changed.

Notice updatedJun 26

Notice details unchanged. Attachments may have changed.

Notice updatedJul 10

Response deadline changed from Jun 17, 2015 to Jul 24, 2015. The notice title changed. The notice description changed.

Notice updatedJul 23

The notice description changed.

Type ChangedSep 11

Presolicitation → Combined Synopsis

Notice updatedSep 11

Set-aside removed. The notice description changed.

Notice updatedSep 29

Notice details unchanged. Attachments may have changed.

Notice updatedSep 29

Notice type changed from Combined Synopsis/Solicitation to Contract Update.

Notice updatedSep 30

Notice type changed from Contract Update to Combined Synopsis/Solicitation. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updatedOct 15

Set-aside removed. The notice description changed.

Notice updatedOct 21

Notice details unchanged. Attachments may have changed.

Notice updatedOct 22

Notice details unchanged. Attachments may have changed.

Response DeadlineOct 26

Deadline has passed

Notice updatedOct 29

Notice details unchanged. Attachments may have changed.

Notice updatedNov 4

Notice details unchanged. Attachments may have changed.

Notice updatedNov 6

Notice details unchanged. Attachments may have changed.

Notice updatedNov 12

Notice details unchanged. Attachments may have changed.

Notice updatedNov 16

Notice details unchanged. Attachments may have changed.

Notice updatedNov 18

Notice details unchanged. Attachments may have changed.

Submission Closed

10/26/2015, 08:00:00 PM 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

Deborah Karstens

contact@example.gov

+1 (555) 000-0000

Phillip C SmithProcuring Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Please disregard Amendment 2 with the attachment "N00019-15-R-0106 Amendment 0001.docx" which was posted to FBO on September 29, 2015. The posted Amendment was intended for Solicitation N00019-15-R-0106 UC-35 CLS. The proposal due date for the C-26 CLS RFP Solicitation Number N00019-15-R-0089 remains the same as originally stated in the RFP -- October 26, 2015 @ 3:00 pm EST. If you have any questions, please contact the Contract Specialist: Deborah Karstens (301) 757-7012 Deborah.Karstens@navy.mil