This Government Contract opportunity from Department Of Defense was posted on October 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N6893618R0013Federal

Submission Closed11/09/2018, 01:00:00 AM 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

Precision Aircraft Weighing and Balance Services

Aviation Logistics Center (ALC)(00038)

POSTED

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FDS Specialized Maintenance ServicesThe FDS Specialized Maintenance Services subcontract involves providing technical maintenance and certification for Fuel Delivery Stations supporting prime contractors on Military Sealift Command tanker projects. Managed by the Department of Defense through Mschq Norfolk, the scope of work includes the inspection and lubrication of winch systems and spanwires, as well as the testing of safety slip-clutch devices. A critical component of the contract is the certification of coupling breaking strengths in strict accordance with NTTP 4-01.4 and IEC60533 standards. The selected provider is responsible for delivering comprehensive maintenance logs and operational readiness certifications to ensure all systems meet safety and performance requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, under NAICS code 488190.

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Paint Services in support of the HC-144 Aircraft.

Solicitation # 70Z03827QL0000005

Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # SPEFA327Q0009

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POSTED

DEADLINE

Truck Accessory Supply

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DEADLINE

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

POSTED

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

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Naval Air Warfare Center

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

China Lake, China Lake, CA, 93555, USA

Set-Aside

NONE

Documents

Aircraft Performance Requirements - Fighter, Magic Bus, and Short Bus

specifications

High

Attachment 2: Sortie Estimate

specifications

High

Attachment 3: Fighter Aircraft Capabilities

specifications

High

Industry Comments, Questions, and Government Responses

q-and-a

Low

Sources Sought Questionnaire - Aircraft Performance Requirements

sources-sought

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

14 updates

PhaseClosed

PostedOct 17

special-notice

Notice updatedOct 19

The notice description changed.

Notice updatedOct 24

Response deadline changed from Nov 2, 2017 to Nov 6, 2017. The notice description changed.

Notice updatedOct 31

The notice description changed.

Notice updatedDec 11

Response deadline changed from Nov 6, 2017 to Dec 29, 2017. The notice description changed.

Notice updatedDec 11

The notice description changed.

Notice updatedDec 19

Response deadline changed from Dec 29, 2017 to Jan 15, 2018. The notice description changed.

Notice updatedJan 16

Response deadline changed from Jan 15, 2018 to Jan 31, 2018. The notice description changed.

Notice updatedMar 1

Response deadline changed from Jan 31, 2018 to Mar 15, 2018. The notice description changed.

Notice updatedMar 26

Notice type changed from Special Notice to Sources Sought. Response deadline changed from Mar 15, 2018 to Apr 10, 2018. The notice title changed. NAICS code changed from 481219 to 488190. The notice description changed. The point of contact changed.

Notice updatedMar 26

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Apr 10, 2018 to Mar 27, 2018. The notice title changed. NAICS code changed from 488190 to 481219. The notice description changed. The point of contact changed.

Notice updatedMay 1

Notice type changed from Special Notice to Sources Sought. Response deadline changed from Mar 27, 2018 to May 17, 2018. The notice title changed. NAICS code changed from 481219 to 488190. The notice description changed. The point of contact changed.

Notice updatedAug 3

Response deadline changed from May 17, 2018 to Aug 10, 2018. The notice description changed.

Notice updatedSep 19

Response deadline changed from Aug 10, 2018 to Oct 4, 2018. The notice description changed.

Notice updatedOct 23

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Oct 4, 2018 to Nov 9, 2018. The notice title changed. The notice description changed. The point of contact changed.

Response DeadlineNov 9

Deadline has passed

Submission Closed

11/09/2018, 01:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center

Contacts2 people available

OfficeCHINA LAKE, CA, 93555-6018, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center

Office AddressCHINA LAKE, CA, 93555-6018, USA

Contacts

Gina OlsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Henry FrohlichProcuring Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this notification is to inform industry that NAWCWD will be supporting the California Contracting/Acquisition/Procurement (CCAP) Industry Day Expo on November 7-8, 2018 at the Kerr McGee Center in Ridgecrest, CA. Government personnel (both Contracting and Technical customer) will be available to discuss this procurement, industry capabilities, and the proposed contracting strategy during the Long Range Acquisition Forecast portion of the event on November 8th starting at 1pm PST. If interested parties are unable to attend the event in person to discuss, industry is encouraged to email questions and comments related to contract strategy and industry capabilities to gina.olson@navy.mil and henry.frohlich@navy.mil until November 8th, 2018 About the C-CAP Industry Days Expo The California Contracting/Acquisition/Procurement (CCAP) Industry Day Expo is your best chance to develop high-quality, industry business leads and meet with NAWCWD leadership as well as seasoned major prime contractors. Face-to-face time increases the impact of your marketing efforts and shortens your sales cycle. Nearly 500 participants and exhibitors will exchange ideas and network with more face-time than many other events. The highlight of the expo will be a special presentation of the NAWCWD Long Range Acquisition Forecast (LRAF) where attendees will have a first-hand experience in the delivery of the LRAF information. An extended option of opportunities will be with state and other federal agencies for those businesses who may need to develop their sales cycle before competing on other contracts. State contracting opportunities will also be unveiled with California Department of General Services, CALTRANS, California High Speed Rail, California State Parks, and many more! Registration website www.ccapexpo.com (NOTE: NAWCWD is not the official host or sponsor of the event, but is an active participant.)