This Government Contract opportunity was posted on December 10, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Depot On-Site Contract Augmentee Teams 4th Generation (DOCAT4)

Awarded

FA8224-18-R-0008Federal

Submission Closed12/07/2018, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336411

New

DIBBS

BRACKET, REFRIGERATION

Solicitation # SPE4A5-27-T-0156

Solicitation SPE4A5-27-T-0156 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five refrigeration brackets, identified by NSN 1660-01-013-3454. The requirement is categorized under NAICS code 336411 and specifies a delivery timeline of 370 days after order. The contract mandates destination inspection and acceptance, with sampling conducted according to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. All items must be packaged per ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. The procurement includes several critical compliance and technical requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars, and must disclose any use of non-domestic materials. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Technical and quality requirements are further governed by the DLA Master List, and physical identification must follow requirement RQ017.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE4A5-27-T-1467

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONDENSER, CONICAL, WATE

Solicitation # SPE4A5-27-T-1459

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Air Circulating Ventilators

POSTED

DEADLINE

Supply of Aircraft-Grade Raw Materials

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Exhaust Manifolds (NSN 2815-01-434-5184)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BQM-34S Subsonic Aerial Target (SSAT) Full Rate Production (FRP) Lots 1-4

Solicitation # N00019-30-RFPREQ-WPM208-0002

Naval Air Systems Command

POSTED

DEADLINE

16--CARRIER,BEARING,TURBIN

Solicitation # SPE4A5-27-T-1465

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

DEADLINE

Solicitation # WA2026

The Department of the Air Force, specifically the F-22 Division Modernization Branch within the Air Force Life Cycle Management Center (AFLCMC), is conducting market research through a Sources Sought notice to identify qualified United States firms capable of providing a next-generation hydrogenated, dielectric cooling fluid. The required material must be a synthetic, hydrocarbon base oil with appropriate additives, designed to improve heat transfer capabilities beyond current baseline specifications for thermal conductivity, specific heat, and density. This effort is intended to help the government formulate an acquisition strategy and is not a formal solicitation or a commitment to award a contract. Interested respondents must submit their capabilities statements and technical data via email to Anaiya Taylor and Erzsi Eashton by November 3, 2026. Submissions must be in PDF format, limited to 12 pages for the technical response, and include detailed company information, SAM registration status, and business size certification under NAICS code 336411. Only domestically owned United States companies will be considered for any future contract award. Respondents are required to provide technical details regarding low-temperature viscosity stability, high-temperature stability, and the use of any biobased or environmentally preferable materials.

FA8611 Aflcmc Wauk F22

POSTED

DEADLINE

Supply of Machine Screw (NAS1802-4-22)This subcontract involves the supply of aerospace-grade machine screws, specifically part number NAS1802-4-22, for prime contractors supporting the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The required components must adhere to strict technical specifications, including thread gauging that conforms to FED-STD-H28/20 System 22 and identification marking in accordance with MIL-STD-130N. To ensure operational security and quality, the provider must maintain CMMC Level 2 certification and implement quality assurance protocols per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 336411 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Depot On-Site Contract Augmentee Teams 4th Generation (DOCAT4) program was awarded on December 7, 2018, with a total ceiling amount of 160 million dollars. This small business set-aside contract focuses on the maintenance, repair, and rebuilding of equipment to support the Ogden Air Logistics Complex in Utah and various Geographically Separated Units across the Continental United States. The scope of work includes the modification, inspection, overhaul, and storage of weapon systems, missiles, engines, and ground support equipment, with contractor personnel augmenting existing military and civilian staff. The contract was split among four awardees: Affordable Engineering Services, LOGMET LLC, PowerHouse Resources International, and SkyQuest Aviation. Performance takes place across multiple states, including Utah at Hill AFB, Arizona at Davis-Monthan AFB, and additional sites in Montana, North Dakota, Texas, and Wyoming. The procurement was managed by the contracting office at Hill AFB under solicitation FA8224-18-R-0008.

General Info

Agency

N/A

Contract Value

NAICS

336411 - Aircraft Manufacturing

Place of Performance

Locations listed in PWS, HILL AFB, UT, 84056, USA

Set-Aside

NONE

Awardee

AFFORDABLE ENGINEERING SERVICES, INC.

Award Issued Date

12/07/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates

PhaseAwarded

PostedDec 20

Combined Synopsis

Notice updatedJan 17

The notice description changed.

Notice updatedJan 19

The notice description changed.

Notice updatedJan 23

The notice description changed.

AwardedDec 7

Contract was awarded

Submission Closed

12/07/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Brady SmithContracting Officer

contact@example.gov

+1 (555) 000-0000

Lindsey R RoberdsContract Specialist

contact@example.gov

Full Description

**AWARD NOTICE INFORMATION** 1. Action Code: J 2. Date: 7 December 2018 3. Year: 2018 4. Contracting Office Zip Code: 84056 5. Product or Service Code: J - Maintenance, Repair & Rebuilding of Equipment 6. Contracting Office Address: 6038 Aspen Ave., Bldg. 1289, Hill AFB, UT 84056 7. Subject: Depot On-Site Contract Augmentee Team, 4th Generation (DOCAT4) 8. Proposed Solicitation Number: FA8224-18-R-0008 9. Closing Response Date: n/a 10. Contact Point or Contracting Officer: a.Brady Smith, PCO Email: brady.smith@us.af.mil Phone: 801.777.3484 b.Lindsey Roberds, Contract Specialist Email: lindsey.roberds@us.af.mil Phone: 801.777.2477 11. Contract Award and Solicitation Number: a. Contract Award: FA8224-19-D-0008, FA8224-19-D-0009, FA8224-19-D-0010, FA8224-19-D-0011 b. Solicitation Number: FA8224-18-R-0008 12. Contract Award Dollar Amount: $160M, Ceiling Amount 13. Line Item Number: 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 1001, 1002, 1003, 1004, 1005, 1006, 2001, 2002, 2003, 2004, 2005, 2006, 2007, 3001, 3002, 3003, 3004, 3005, and 3006 14. Contract Award Date: 7 December 2018 15. Contractors: a.Affordable Engineering Services, FA8224-19-D-0008 1455 Frazee Road, Suite 860 San Diego, CA 92108 b.LOGMET LLC, FA8224-19-D-0009 1311 Chrisholm Trail, Suite 101 Round Rock, TX 78681 c.PowerHouse Resources International, FA8224-19-D-0010 6 NE 6th Street Oklahoma City, OK 73104 d.SkyQuest Aviation, FA8224-19-D-0011 6801 Glen Harbor Blvd, Suite 100 Glendale, AZ 85307 16.Description: The Depot On-Site Contract Augmentee Teams 4 (DOCAT4) program supports maintenance and related tasks for the Ogden Air Logistics Complex (OO-ALC) Utah and Continental United States (CONUS) Geographically Separated Units (GSU) as outlined in the Performance Work Statement (PWS). Representative tasks include, but are not limited to, the modification, maintenance, inspection, corrosion control, overhaul, repair, regeneration and storage of various weapon systems, related components, missiles, engines, ground support equipment, and vehicles. Contractor personnel shall augment services provided by Air Force military personnel, Department of Defense (DoD) civilian employees and/or other contracted staff. 17.Place of Performance: a.Arizona: Aerospace Maintenance and Regeneration Group (AMARG) Davis-Monthan AFB b.Montana: Malmstrom AFB c.North Dakota: Minot AFB d.Texas: Randolph AFB e.Wyoming: FE Warren AFB f.Utah: Hill AFB 18.Set-Aside Status: Small Business Set Aside

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