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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CNP Aviation - Additional funding and/or 6-month extension of current maintenance contract

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves continuing the maintenance of the CNP UH-60 helicopter fleet and providing comprehensive training to Colombian National Police pilots, crew members, and maintenance technicians to ensure they can independently assume and sustain full operational control of the aircraft. This effort focuses on building local capacity so that CNP personnel can manage maintenance, repair, and flight operations without ongoing external support. The work is centered in Bogotá and is aligned with broader U.S. Department of State objectives under the Bureau of International Narcotics and Law Enforcement Affairs to strengthen law enforcement aviation capabilities in Colombia. The contract is expected to receive additional funding or a six-month extension to the existing agreement, with procurement activities forecasted under NAICS code 488190 for other support activities related to air transportation. Point of contact for inquiries is Jamillah Timmons, with Tyler Sinclair serving as the Small Business Specialist.

General Info

Continue CNP UH-60 maintenance and training to build independent Colombian aviation capability in Bogotá.

Agency

Department of State → Bureau of International Narcotics and Law Enforcement AffairsView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

Bogota

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJan 1

forecast

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 State → Bureau of International Narcotics and Law Enforcement Affairs

Contacts2 people available

OfficeN/A

Organization / Agency

Department of State → Bureau of International Narcotics and Law Enforcement Affairs

View Agency Profile

Office AddressN/A

Contacts

Jamillah Timmons

contact@example.gov

Tyler SinclairSmall Business Specialist

contact@example.gov

Full Description

Show more

Maintain CNP UH-60 helicopter fleet and train CNP pilots, crew, and maintanance techs to assume and sustain program

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-T-14TG

The contract is for 64 flat washers identified by NSN 5310-01-617-7319, with delivery required within five days FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at origin, with compliance governed by stringent quality requirements referencing the DLA Master List of Technical and Quality Requirements, including MIL-STD-1916 or ASQ H1331 for sampling, where zero non-conformances are mandatory unless otherwise stated. The item is designated as a critical application item and must conform to NASM21299 Revision 4, with packaging adhering to MIL-STD-2073-1E and marking in accordance with MIL-STD-129 without special identification. Packaging and palletization must meet DLA-specific standards, including use of approved materials and containment codes. The end user is the Government of Israel, Ministry of Defense, Israeli Air Force, with delivery directed to Zrifin, Israel, and shipping coordinated through the Prototype Integration Facility in Huntsville, Alabama. The contract number is SPE4A6-26-T-14TG, with a required delivery date of July 27, 2026, and the solicitation closed on August 18, 2026. All technical and quality provisions are binding and sourced from authoritative DLA documents, with no exceptions allowed unless explicitly amended.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A1-26-T-2537

This contract specifies the procurement of 11 machine screws with NSN 5305-01-665-9100 and part number SS5302VA1-08 for Sikorsky Aircraft Corporation, governed by technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede other standards. The items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with palletization adhering to DLA packaging guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at Level VII with an AQL of 0.1. Delivery is FOB origin with a strict 84-day timeline ending on August 7, 2026, and no variance in quantity is permitted. Inspection and acceptance occur at the destination, with shipment directed to DLA Distribution Cherry Point in North Carolina. Documentation for source approval is required, and government identification must be removed from non-accepted supplies. The unit of issue is each, priced at $11.00 per unit, totaling $121.00, under solicitation SPE4A1-26-T-2537 with a response deadline of August 18, 2026, and primary contact at DLA is Monneka Giles.

AVIATION SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

SUPPORT, CROSSTUBE

Solicitation # SPEFA5-26-T-0985

This contract pertains to the procurement of two units of a critical application item, specifically a cross tube identified by part number 205-030-104-005 and NSN 1560-LL-NC0-1153, supplied by Bell Textron Inc. The item is subject to stringent technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, which supersede other standards unless explicitly overridden. Compliance with MIL-STD-130N for identification marking of military property is required, and no shelf life restriction applies. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels and AQLs assigned as specified; unspecified attributes are treated as major. Acceptance criteria demand zero non-conformances unless otherwise stated, and manufacturers may choose between attribute or variable inspection methods. Packaging must conform to ASTM D3951 while strictly following DLA Packaging Requirements and MIL-STD-129 for marking and labeling, with palletization governed by RP001 standards. The contract specifies a firm fixed price for two units to be delivered FOB destination within 22 days, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the delivery point is the Fleet Readiness Center in Cherry Point, North Carolina. The item is classified as a critical application component and covered defense information applies. The solicitation was issued under SPEFA5-26-T-0985 with a response deadline of August 18, 2026, and an original required delivery date of September 15, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 4 hours ago

DEADLINE

AMS3216 .500 ID .62 WT

Solicitation # SPEFA3-26-T-0345

This contract specifies the procurement of a rubber tube meeting SAE AMS3216J standards with an internal diameter of 0.500 inches and a wall thickness of 0.062 inches, classified as Type 2 Class 1. The material requirement is governed by technical and quality standards from the DLA Master List of Technical and Quality Requirements, which supersede any conflicting general specifications. Physical identification and metal certification are mandatory, requiring CDRL-METALSCERT documentation to be submitted, with references to the DLA website for access to the latest revisions. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with corresponding verification levels or AQLs based on criticality. The order calls for 24 linear feet of the specified tube to be delivered FOB destination within 84 days of contract award, with a quantity tolerance of plus or minus 10 percent. Packaging must comply with ASTM D3951 and MIL-STD-129, prioritizing DLA packaging requirements, and palletization must follow RP001 guidelines. The item is identified by NSN 9320-LN-003-5549 and associated purchase request 7017824762, with delivery directed to the Fleet Readiness Center Southeast in Jacksonville, Florida. No shelf life applies, and inspection and acceptance occur at the destination. The solicitation number is SPEFA3-26-T-0345, with a response deadline of August 18, 2026, and the contract is administered by the Defense Logistics Agency under the Department of Defense.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 4 hours ago

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-26-T-4178

This contract is for the procurement of an identification plate with part number 764031 and NSN 9905-01-519-1119, requiring 98 units to be delivered within 66 days under solicitation SPE8E6-26-T-4178. The item is designated as a critical application item linked to Hamilton Sundstrand Corporation’s part number 1728724 and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with palletization following specified guidelines, and no unit identification is required per the service customer’s request. Delivery is FOB origin with zero tolerance for quantity variance, inspection and acceptance occur at destination, and the unit of issue is each. The contract mandates documentation for source approval and specifies the delivery address as DLA Distribution San Diego. The required delivery date is September 3, 2027, with no specified ship date, and all terms are governed by DLA procedural notes and federal acquisition regulations, including DFARS 252.211-7003(c)(1)(i).

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPEFA3-26-T-0344

The contract pertains to the procurement of one unit of PANEL with NSN 1560-LN-003-5519 and part number 74A731147-2013, issued by the Defense Logistics Agency under solicitation SPEFA3-26-T-0344. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Identification marking must comply with MIL-STD-130N dated November 16, 2012. The item has no shelf life requirement. Packaging must adhere to ASTM D3951 but is subject to precedence by DLA Master List requirements, with all packaging and labeling conforming to MIL-STD-129. Unit of issue and quantity per unit pack are as specified in the contract. Palletization must meet DLA Packaging Requirements, and delivery is FOB destination within five days of order with zero variance allowed. Inspection and acceptance occur at destination. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the Fleet Readiness Center Southeast in Jacksonville, Florida, with alternate freight and parcel post addresses provided. The required delivery date is August 12, 2026, and the contract includes government-use-only codes for tracking and logistics. The point of contact is James Green, reachable via the provided email and phone number.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-14SQ

This contract is for the procurement of 12 units of PIN, HIGH LOCK with NSN 5315-01-670-6762 and part number HST11YV6-6, issued by the Department of Defense under solicitation SPE4A6-26-T-14SQ. Delivery is required within 84 days FOB origin, with no tolerance for quantity variance, and all items must be delivered to the specified DLA distribution facility in New Cumberland, Pennsylvania. The product must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, and all markings and identification must conform to RQ017 for bare item marking and RQ011 for removal of government identification from non-accepted supplies. Inspection and acceptance occur at the destination, and sampling follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The unit of issue is each, priced at $12.00 per unit, with total contract value of $144.00. All shipments must align with DLA transportation procedures C19 and C20, and the required delivery date is December 14, 2026.

ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Government Medical Logistics Shipping and TransportationThe contract covers the secure and expedited transportation of insulin vials to an overseas military delivery point at FPO AE 09592, ensuring timely and traceable delivery under FOB destination terms. All shipments must utilize the fastest available traceable logistics methods, with end-to-end tracking maintained throughout the journey to guarantee accountability and situational awareness. Compliance with VSM standards is mandatory, confirming that all handling, storage, and transit protocols meet the stringent requirements for temperature-sensitive medical supplies. The work falls under NAICS code 488190, classifying it as other support activities for air transportation, and is structured as a subcontract under the Defense Logistics Agency's Government Medical Logistics Shipping and Transportation program. The delivery location serves U.S. military personnel stationed abroad, underscoring the critical nature of the medical cargo and the non-negotiable need for reliability and precision in execution.

Defense Logistics Agency

POSTED

DEADLINE

Logistics & International Delivery ServicesThe contract requires management of international logistics for shipping medical supplies from the United States to APO AE 09227-0000, ensuring end-to-end coordination including customs clearance, real-time tracking, and final delivery at the destination. The scope emphasizes secure and timely transport of critical medical materials to a U.S. military address, with strict compliance with international shipping regulations and defense logistics protocols. All phases of the shipment must be meticulously documented and monitored to guarantee accountability and uninterrupted supply chain operations. Issued under the NAICS code 488190 for other support activities for air transportation, this subcontract is managed by the Department of Defense through its Medical Supply Chain MD Surg FSF office. The opportunity was posted on August 9, 2026, with responses due by August 17, 2026, and is targeted at qualified subcontractors capable of handling sensitive military medical shipments through complex international transit networks. The place of performance is exclusively tied to the APO address, requiring contractors to have proven experience with military logistics, diplomatic shipping channels, and the ability to adapt to dynamic operational demands in deployed environments.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-14PL

The contract specifies the procurement of an internal gear with NSN 3020-01-666-8079 and part number 06354-08011-101, quantity of five units, under solicitation SPE4A6-26-T-14PL. Delivery is required within 57 days, with a required delivery date of August 7, 2026, and must be shipped FOB origin to the destination at DLA Distribution Cherry Point in North Carolina. The item is classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, materials, and unit container codes, with marking following MIL-STD-129 and no special marking codes. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. Acceptance occurs at the destination, with no variance allowed in quantity. Source approval documentation is required under RC001, and transportation logistics follow DLA procedural notes C19 and C20. The contract is issued under the DoD authorized unit of issue, with the purchase request number 7017804317 and total price of $5.00.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0982

The contract pertains to the procurement of one rod assembly with part number 26000486 and NSN 2910-LL-NCA-6366, issued by the Defense Logistics Agency under solicitation SPEFA5-26-T-0982. The item is designated as a critical application component with no shelf life requirement and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization in accordance with DLA packaging requirements, and all units must be packed as one unit of issue per shipment. Delivery is due in five days FOB destination, with inspection and acceptance occurring at the destination point, and no quantity variance is permitted. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, to the designated freight address at Cherry Point, North Carolina. The required delivery date is August 10, 2026, and the contract includes specific government identifiers for processing and tracking.

Defense Logistics Agency

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-3950

The contract is for the procurement of CLEANING SOLVENT, GE with NSN/Part Number 7930-01-367-0996,Quantity of 1 CO, under Purchase Request 7017805998, with delivery required within 20 days after award. The solicitation number is SPE8E5-26-T-3950, posted on August 9, 2026, with responses due by August 20, 2026, issued by the Defense Logistics Agency under the Department of Defense. The item is categorized under NAICS code 488190 and is subject to strict export control regulations under ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, regardless of location, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved access through the DLA questionnaire may handle the data. The contract also requires the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization. The primary point of contact is Devin Duffy, reachable via email and phone listed in the contract details.

Defense Logistics Agency

POSTED

DEADLINE