Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

C26_MXS_CDDAR Recovery Equipment

Awarded

FA568526P0035Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Contract FA568526P0035 was awarded to Age Logistics by the Department of Defense for the procurement of Crash Damaged and Disabled Aircraft Recovery equipment at Incirlik Air Base, Türkiye. This brand-name award, issued under RFO 6.103-1, specifically covers the acquisition of a CAT1 Fuselage Lifting System, a Temporary Roadway, and a 50t De-Bogging Kit to support the 39th Maintenance Squadron. The procurement was conducted as a justification for other than full and open competition to ensure the new equipment is fully compatible and interoperable with existing systems. By restricting the award to a specific brand, the agency aims to minimize operational risks and reduce the need for additional personnel training. The contract is managed by the 39th Contracting Squadron, with primary point of contact Alpay Buzlu.

General Info

DoD awarded Age Logistics contract for aircraft recovery equipment at Incirlik Air Base.

Agency

Department Of Defense → FA5685 39 Cons Lgc

Contract Value

$167,215

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

APO, AE, 09824, TUR

Set-Aside

NONE

Awardee

AGE LOGISTICS CORPORATION

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

1

USAF 39th Contracting Squadron J&A - CDDAR Equipment

justification-and-authorization

Low

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

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 11

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA5685 39 Cons Lgc

Contacts2 people available

OfficeAPO, AE, 09824-0127, USA

Organization / AgencyDepartment Of Defense → FA5685 39 Cons Lgc

Office AddressAPO, AE, 09824-0127, USA

Contacts

Alpay Buzlu

contact@example.gov

+1 (555) 000-0000

Melike Gezer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This Notice of Brand Name Award is issued for Contract No. FA568526P0035 to Age Logistics in for CDDAR Aircraft Recovery Equipment at Incirlik Air Base, Türkiye. This award is made in accordance with RFO 6.103-1, Application for brand-name descriptions.

Similar Contracts

Same NAICS industry code

NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR

Solicitation # N0038327QF192

Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

REGULATOR,AIR PRESS

Solicitation # N0038325QD135

This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

16--AMPLIFIER POWER SU, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB37

This presolicitation notice from Navsup Weapon Systems Support is for the repair or modification of six power supply amplifiers under NSN 7R-1680-016422016-P8 with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized technical data and manufacturing knowledge required, the contract necessitates engineering source approval by the design control activity. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights and expertise not economically available to the government. Prospective bidders who are not currently approved sources must submit detailed information via the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal being disqualified. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe to demonstrate their ability to satisfy the requirement.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

16--NRP,SPOILER ASSY -, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSC37

This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of one spoiler assembly under NSN 7R-1680-016509016-P8 and reference number 113A4600-406. The item is classified as a commercial, nondevelopmental, off-the-shelf part with delivery terms set as FOB Origin. Due to the flight-critical nature of the component and the limitations of available technical data, the government requires source approval prior to the contract award. The government intends to solicit and negotiate with only one source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective bidders who are not already approved sources must provide detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for the award. The response deadline for this requirement is November 9, 2026.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Advance Cockpit System (ACS) LTC

Solicitation # N0038325RE050

Solicitation N0038325RE050 is a requirements type contract issued by Navsup Weapon Systems Support in Philadelphia, Pennsylvania, for the repair of four specific items within the Advance Cockpit System for the F-18. The scope of work involves the repair of two WRA and two SRA items. The contract structure consists of a three year base period with two optional one year extensions. The procurement includes requirements for Foreign Military Sales to Australia and Kuwait, and it utilizes NAICS code 336413. The contract mandates strict adherence to quality and marking standards, including higher level contract quality requirements and MIL-STD-129 and MIL-STD-130 for unique item identification and bar-coding. Payment options include customary progress payments, performance based payments, and commercial financing. Key regulatory requirements include certified cost or pricing data, service contract labor standards, and specific warranty tracking for serialized items. Deliverables include cost and software data reporting via a contract data requirements list. Proposals are to be submitted via email or DoDSAFE by the deadline of November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA05

This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, seeks a contractor to overhaul, upgrade, repair, test, and inspect 87 units of Aircraft Wheel Halves (NSN 1630-14-597-7780, P/N A37952). The objective is to return these items to a Ready For Issue (RFI) condition in accordance with Safran Landing Systems LLC drawing A37952 and MIL-STD-130 marking standards. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The period of performance is 90 days with delivery terms set as FOB Destination. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards, and calibration must meet ANSI/NCSL Z540.3 or ISO-10012. The contract includes specific provisions for Beyond Economical Repair (BER) determinations, where items exceeding 75 percent of the replacement price are considered BER. Packaging must adhere to MIL-STD-2073, and all invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

DISCRETE I/O MODULE

Solicitation # SPRPA127QXA21

Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Solicitation # N0038327QMA03

Solicitation N0038327QMA03 is a small business set-aside for the procurement of aircraft skin, identified by NSN 1RD 1560-01-723-6222 QF. Issued by the Navsup Weapon Systems Support for the Department of Defense, the requirement is a fixed-price contract with a delivery timeline of 90 days, FOB Destination to ship to W25G1U. Inspection and acceptance will occur at the origin, and the contractor must adhere to ISO9001 quality management standards and specific calibration requirements such as NCSL Z540.3 or ISO 10012. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include technical acceptability and risk assessments via the DoD Supplier Performance Risk System. Strict packaging and marking standards are required, including MIL-STD-2073-1 for overseas shipments and ASTM D3951-18 for domestic shipments, with all containers marked per MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract also incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity compliance under DFARS 252.204-7012, and a 12-month warranty for supplies of a noncomplex nature.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

15--FLAP ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QA294

This firm-fixed-price solicitation from NAVSUP Weapon Systems Support Philadelphia is for the repair and overhaul of Flap Assemblies (NSN 1560-01-456-0027, Part Number 3352602-2) to return them to a Ready For Issue condition. The work must be performed in accordance with the latest C130 publications and requires the contractor to provide all necessary facilities, labor, materials, and tooling. A recent modification decreased the required quantity from four units to two. The contract specifies a delivery requirement of 90 days, with shipping terms as FOB Destination to Cherry Point, NC. The contractor must maintain a quality management system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key operational requirements include strict adherence to Repair Turnaround Times (RTAT) and the use of the Commercial Asset Visibility (CAV) system for reporting. The government defines Beyond Economical Repair (BER) as costs exceeding 75 percent of the replacement price, requiring DCMA concurrence. Award will be based on a single-award selection where past performance is considered more important than price. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and palletization.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

Combined Request for Information and Synopsis (27-R-A942)

Solicitation # SPRHA1-27-R-A942

Ut DLA Aviation At Ogden

POSTED

about 3 hours ago

DEADLINE

16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA08

This solicitation, issued by Navsup Weapon Systems Support, is for the repair, testing, and inspection of 88 aircraft wheel halves (NSN 1630 145977780, PN A37952) to return them to a Ready for Issue condition. The work must be performed in accordance with Safran Landing Systems LLC drawing 1TQN0 A37952 and MIL-STD-130 markings. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The contract includes specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. The government intends to make a single award based on a best-value determination, where past performance is weighted as more important than price. Quality requirements are stringent, requiring adherence to ISO 9001 or SAE AS9100 standards and calibration compliance with ANSI/NCSL Z540.3 or ISO-10012-1. Deliveries are set for 90 days FOB Destination, with inspection and acceptance occurring at the origin. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and strict compliance with Buy American and cybersecurity regulations. All quotes must be submitted to the designated Navy point of contact by the specified deadline.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

MOTOR CONTROLLER OB

Solicitation # SPRPA127QWA04

Solicitation SPRPA127QWA04 is a small business set-aside request for the procurement of 39 units of Motor Controller OB (NSN 7RH 1680-01-585-4988) for the Department of Defense, issued by DLA Aviation at Philadelphia. This acquisition is conducted under the Emergency Acquisition Framework with a delivery requirement of 90 days. The government will make a single award to a technically acceptable offeror based on a best-value determination, where past performance is considered more important than price. To be deemed technically acceptable, offerors must be government-approved sources of supply or provide an authorized distributor letter on the source's letterhead. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

More opportunities from Department Of Defense → FA5685 39 Cons Lgc

Same awarding agency

Waveform Licensing and Software Support ServicesThe contract entails the provision of software licenses and comprehensive technical support for proprietary military-grade waveforms including Phantom Wraith, SATURN NATO ED 4, and WREN TSM. This includes the full lifecycle management of the software such as activation, regular updates, patch deployment, and immediate troubleshooting to ensure continuous operational readiness. Technical support is expected to be responsive and mission-critical, addressing issues that may arise in field-deployed environments, with particular emphasis on maintaining compatibility and security across authorized platforms. The work is performed at Incirlik Air Base with a zip code of 09824 and falls under the NAICS code 511210 for software publishers. It is structured as a subcontract under the Department of Defense, specifically managed by the FA5685 39 Cons Lgc office. The contract was posted on July 29, 2026, and is intended to support defense communications and electronic warfare systems requiring secure, reliable waveform functionality. No set-aside provisions are specified, and the agreement focuses solely on delivering licensed software and sustained technical services critical to operational mission success.

Software Publishers

POSTED

DEADLINE

Tactical Radio Equipment and Component SupplyThe contract involves the supply of three AN/PRC-163 dual-channel handheld radios along with complementary hardware including five two-bay battery chargers, batteries, cables, adapter kits, and antennas, all destined for delivery to Incirlik Air Base. The equipment is intended for tactical communication use and includes all necessary components to ensure operational readiness in field environments. The logistics effort encompasses full packaging, transport, and delivery to the specified military location, with the items meeting defined technical and performance standards. This is a subcontract awarded under NAICS code 334220, which classifies the scope within electronic equipment manufacturing, and is managed by the Department of Defense through the office FA5685 39 Cons Lgc. The contract was posted on July 29, 2026, and the place of performance is clearly identified as Incirlik Air Base with a ZIP code of 09824. While the solicitation number and point of contact are not provided, the agreement ensures that the full set of radios and ancillary components will be delivered in compliance with DoD requirements for field-deployable communication systems.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Tactical Radio System Integration and Fielding SupportThe contract entails the integration, configuration, and field deployment of AN/PRC-163 tactical radios equipped with specialized waveforms, ensuring seamless operational readiness in contested environments. This includes on-site setup and activation of the radio systems at Incirlik Air Base, with full system validation to confirm compliance with performance and interoperability standards. All activities are designed to support immediate tactical communication needs and must adhere to military-grade security and technical specifications. The work also encompasses comprehensive user training for personnel to operate and maintain the radios effectively, with emphasis on waveform configuration, troubleshooting, and secure communication protocols. The effort is scoped as a subcontract under the Department of Defense, classified under NAICS code 541330 for other computer-related services, and is tied to a specific operational location at Incirlik AB with ZIP code 09824. The contract supports defense readiness by enabling robust, secure, and reliable tactical communications through expert deployment and hands-on support.

Engineering Services

POSTED

DEADLINE

Boom Lift Equipment Rental with OperatorThe contract requires the provision of boom lifts and certified operators to perform maintenance and repair tasks on elevated components of the Giant Voice system located at Incirlik Air Base, with a zip code of 09824. All work must be conducted on a secure military installation, necessitating strict adherence to security protocols and operational requirements. The equipment and personnel must be fully certified and capable of safely accessing and servicing high-place installations, ensuring uninterrupted functionality of the public address system critical to base operations. This is a subcontract under the NAICS code 532412, classified as equipment rental with operator services, and is managed by the Department of Defense through the office FA5685 39 Cons Lgc. The contract was posted on July 29, 2026, and performance is restricted to the designated location at Incirlik AB. The nature of the work demands reliable, timely response to maintenance needs, precise technical execution, and compliance with military safety and access regulations. All operators must be qualified and vetted to meet the stringent standards required for working within a secured defense environment.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Replacement Parts Supply for Giant Voice SystemThe contract requires the procurement and delivery of genuine Federal Signal OEM replacement parts for the Giant Voice system, specifically including speakers, amplifiers, control modules, and associated cabling, to ensure ongoing warranty compliance and system integrity. These components must be authentic and sourced directly from the original equipment manufacturer to maintain operational reliability and avoid performance degradation or warranty invalidation. The contract is classified as a subcontract under NAICS code 423690 and is tied to the Department of Defense, with the performing location specified as Incirlik AB, zip code 09824. The solicitation was posted on July 29, 2026, and the work must be conducted in a manner that aligns with federal defense requirements, ensuring all delivered parts meet exact technical and quality standards to support critical communication infrastructure at the named installation.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Preventive and Corrective Maintenance of Giant Voice SystemThe contract requires quarterly preventive maintenance and emergency repairs for the Federal Signal Giant Voice mass notification system located at Incirlik Air Base, with a zip code of 09824. Work must be performed in strict compliance with original equipment manufacturer standards, encompassing system diagnostics, replacement of faulty components, and thorough testing to ensure operational readiness. Emergency response is a key component, underscoring the critical nature of the system for public safety and communication. The contract falls under NAICS code 541990 and is classified as a subcontract with the Department of Defense as the overseeing agency under the designation FA5685 39 Cons Lgc. All services are to be delivered at the designated place of performance, with no provision for remote or offsite work.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS