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This Government Contract opportunity from Department Of The Interior was posted on April 29, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V--EU Pilot Services, Everglades National Park

Awarded
140D8022R0005Federal

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
SLED
International Aviation Customs Clearance ServicesThe International Aviation Customs Clearance Services subcontract involves providing specialized customs documentation support for aircraft, crew, and passengers on Texas Department of Transportation international flight support projects. The selected provider will act as a support entity for prime contractors, coordinating directly with U.S. Customs and Border Protection and relevant foreign authorities to ensure all manifests and declarations are filed in strict accordance with 19 CFR Part 122. Key requirements for this engagement include the ability to access and utilize electronic customs filing systems to deliver validated clearance and entry or exit documentation. This opportunity falls under NAICS code 488190, with a response deadline set for November 12, 2026.
Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

in 13 days
NAICS: 488190
New
SLED
International Flight Support Services
Solicitation # 601440000054772
The Texas Department of Transportation (TxDOT) is soliciting proposals under solicitation number 601440000054772 to establish a contract for comprehensive international flight support services. The scope of work includes research, flight planning, permit coordination, customs clearance processing, third-party service management, and fueling arrangements. All services must comply with 14 CFR Part 91, 19 CFR Part 122, and Annex 2 of the Convention on International Civil Aviation. The contract is set to commence upon execution and expire on December 14, 2027, with no option for renewal. Award selection is based on best value using a weighted scoring system: 45 points for the approach to meeting the Statement of Work, 40 points for pricing, and 15 points for qualifications and experience. Before scoring, respondents must pass a Pass/Fail evaluation, which includes a review of the CPA Vendor Performance Report; a grade below C may result in failure. Required submission documents are divided into specific sections, including a pricing schedule in Excel format and other supporting documents in PDF, covering vendor qualifications, a security plan, and a demonstration of capability. Administrative requirements include compliance with the Texas Risk and Authorization Management Program (TX-RAMP) and various state certifications regarding human trafficking, firearm discrimination, and COVID-19 vaccine passports. Invoicing should be submitted via email, with payments processed via warrants or direct deposit within 30 calendar days of receipt of a correct invoice. The response deadline is November 12, 2026, at 9:00 PM.
Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

in 13 days
NAICS: 488190
New
DIBBS
Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 488190
New
DIBBS
STRIP, RUBBER
Solicitation # SPEFA1-27-T-0017
Solicitation SPEFA1-27-T-0017 is a small business set-aside request for the procurement of rubber strips, specifically NSN 5330LN0030672, featuring Boeing part number 74A350002-2025. The requirement consists of two line items, each for a quantity of one unit. The items are to be delivered FOB Destination to the Naval Base Coronado in San Diego, California, with a required delivery timeframe of five days and an original required delivery date of November 2, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The material has no shelf life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various federal acquisition regulations regarding hazardous materials and telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
PARTS KIT, ENGINE FUEL
Solicitation # SPE4A5-27-T-2081
Solicitation SPE4A5-27-T-2081 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 255 engine fuel pump parts kits, identified by NSN 2910-01-040-2811 and Rolls-Royce Corporation part number 6895028. This item is classified as a Commercial Off the Shelf product and a critical application item. Delivery is required within 171 days after order, with an original required delivery date of February 12, 2027, and a need ship date of April 27, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single cushioned box with a detailed contents list of component NSNs and quantities. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
DOUBLER
Solicitation # SPEFA5-27-T-0153
Solicitation SPEFA5-27-T-0153 is a federal procurement issued by the Defense Logistics Agency for the supply of one Doubler, identified by NSN 1560LLNC09669 and part number 65211-09025-103 from Sikorsky Aircraft Corporation. The required delivery date is February 9, 2027, with a delivery lead time of 42 days after receipt of order. The contract is established as FOB Destination, with both the inspection and acceptance points located at the destination in Cherry Point, North Carolina. The procurement is governed by a comprehensive set of technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and specific prohibitions on covered defense telecommunications equipment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
FLASHBREAKER TAPE #1
Solicitation # SPEFA5-27-T-0156
Solicitation SPEFA5-27-T-0156 is a request for quotations issued by the Defense Logistics Agency for the procurement of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc part number Flashbreaker 1. The contract requires delivery to the Fleet Readiness Center East in Cherry Point, North Carolina, with a delivery window of five days after award and an original required delivery date of November 2, 2026. The terms are FOB Destination, and the material is noted to have no shelf life requirement. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination based on a zero non-conformance sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity regulations. Quotations must be submitted through the DIBBS portal by November 6, 2026.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
DOUBLER
Solicitation # SPEFA5-27-T-0154
Solicitation SPEFA5-27-T-0154 is a request for quotations issued by the Defense Logistics Agency for the procurement of one Doubler, identified by NSN 1560LLNC09670 and part number 65211-09025-102 from Sikorsky Aircraft Corporation. The requirement specifies a delivery timeline of 44 days after the order is placed, with an original required delivery date of February 8, 2027. Delivery is set as FOB Destination, with shipping and parcel addresses located at the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
HOSE
Solicitation # SPEFA5-27-T-0155
Solicitation SPEFA5-27-T-0155 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of one hose, identified by NSN 1560-LN-003-5896 and Bell Textron Inc part number 70-009F00X194A. This critical application item is required to be delivered FOB destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 84 days after the order is placed, with an original required delivery date of April 27, 2027. The procurement is categorized under NAICS code 488190 and may be eligible for automated award. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and cybersecurity reporting via DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 6, 2026.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
Federal
Aircraft Ground Handling & Towing ServicesThis subcontract for Aircraft Ground Handling and Towing Services involves the physical relocation of stored A-29 aircraft at Edwards Air Force Base for prime contractors supporting Department of the Air Force projects. The scope of work includes conducting pre-tow inspections, coordinating movement routes with government representatives, and the subsequent repositioning, parking, chocking, and securing of aircraft at designated locations. To ensure operational safety and compliance, the contractor must provide specialized towing equipment and adapters, along with a minimum of three tow-certified personnel for every move. This opportunity is categorized under NAICS code 488190, with a response deadline set for November 14, 2026.
Department Of The Air Force

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 488190
New
Federal
Dry Dock Support ServicesThis subcontract opportunity, issued by the Department of Homeland Security under agency CG-SEA-C23, seeks a provider for Dry Dock Support Services in Charleston. The selected contractor will provide temporary facilities and sea trial performance support for prime contractors working on USCG vessel dry dock projects. Key deliverables include the provision of temporary power, shore power cables, and support craft to ensure operational continuity during the dry dock and trial phases. This procurement is designated as a Total Small Business Set Aside under NAICS code 488190. The solicitation was posted on October 29, 2026, with a response deadline set for November 12, 2026.
CG-SEA-C23

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 488190
New
Federal
Notice of Intent to Sole Source: Embraer A-29 Super Tucano aircraft On-Call Support
Solicitation # FA930427Q5001A
The Department of the Air Force, Air Force Test Center, intends to award a sole-source, Firm-Fixed-Price Basic Ordering Agreement to Sierra Nevada Company LLC for on-call maintenance and ground relocation support of three Embraer A-29 Super Tucano aircraft stored at Edwards Air Force Base, California. This effort is strictly limited to aircraft in non-flight storage status and specifically excludes any return-to-flight maintenance or airworthiness restoration. The scope of work includes mitigating fuel, hydraulic, and oil leaks, replacing unserviceable tires, and providing ground towing and repositioning services within the installation. The contractor is responsible for providing all management, labor, tools, and equipment, utilizing Government-furnished spare tires until exhausted before providing equivalent replacements. The contract is structured for a three-year period of performance, consisting of one base year and two option years. Performance is based on an as-needed basis with strict response timelines, including acknowledgment of service requests within four hours and on-site arrival for active fuel leaks within one business day. The contractor must provide at least three tow-certified individuals for towing events and submit service reports within two business days of completion. Quality is measured by a 95 percent acceptable quality level for repair completeness and documentation, and a 100 percent standard for safety compliance and tire equivalence. This acquisition is being conducted as a sole-source procurement under simplified acquisition procedures due to the unique technical expertise of Sierra Nevada Company LLC.
Department Of The Air Force

POSTED

1 day ago

DEADLINE

in 15 days

General Info

Agency

Department Of The Interior → Ibc Aviation Management (00080)

Contract Value

$0

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

ID

Set-Aside

NONE

Awardee

HMC HELICOPTER SERVICE LLC

Award Issued Date

Documents

6

B01_SPCA_Pre-Solicitation_Notice_2.pdf

PDF

B01_SPCA_Source_Sought_Notice_1.pdf

PDF

B03_WD_1995-0317_Wage_Determination.pdf

PDF

B03_WD_2015-4543_Wage_Determination.pdf

PDF

B08_SOL_140D8022R0005.pdf

PDF

Sol_140D8022R0005.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ibc Aviation Management (00080)
Contacts1 person available
OfficeBOISE, ID, 83706, USA
Organization / AgencyDepartment Of The Interior → Ibc Aviation Management (00080)
Office AddressBOISE, ID, 83706, USA
Contacts
Haener Janice
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
EU Pilot Services, Everglades National Park

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