This Government Contract opportunity from Department Of Defense was posted on February 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F-5 Adversary Squadron Contractor Logistics Support (CLS)

Awarded

N0042123R0005AWARDFederal

Submission Closed01/31/2023, 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: 488190

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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.

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Solicitation SPEFA1-26-T-0275 is a request for quotations for the procurement of five counter assemblies, identified by NSN 1680-LL-SNS-A263. This is a critical application item with referenced part numbers 36011 from Carp Industries Corp and Aerosonic LLC. The contract is managed by DLA Aviation at San Diego, with a required delivery timeline of 84 days and a target delivery date of December 9, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to Naval Base Coronado in San Diego, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

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about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Naval Air Warfare Center Aircraft Division awarded a sole source bridge contract, N0042123D0002, to PAE Aviation and Technical Services LLC for Contractor Logistics Support of F-5 aircraft. This single award Indefinite Delivery/Indefinite Quantity contract provides for organizational, selected intermediate, and limited depot level maintenance and logistics services. Performance takes place across multiple locations, including NAS Fallon, NAS Key West, MCAS Yuma, NAS JRB New Orleans, and MCAS Beaufort. The contract features an ordering period from February 1, 2023, to March 31, 2024, utilizing a mix of Firm-Fixed Price CLINs for aircraft maintenance and Cost-Reimbursable CLINs for travel, parts, and other operational expenses. This bridge effort was established to ensure continued contractual coverage until a planned competitive follow-on contract is awarded, at which point this agreement will be terminated.

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

AMENTUM SERVICES, INC.

Award Issued Date

01/31/2023, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedFeb 13

Award Notice

AwardedJan 31

Contract was awarded

Submission Closed

01/31/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Kristin Nelson

contact@example.gov

Catrina Vitez

contact@example.gov

Full Description

THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY This is an AWARD NOTICE prepared in accordance with FAR Part 15 Contracting by Negotiation procedures. The Naval Air Warfare Center Aircraft Division (NAWCAD) awarded bridge contract N0042123D0002 that resulted from Solicitation N0042123R0005 to PAE Aviation and Technical Services LLC (PAE), 1320 N Courthouse Rd STE 700, Arlington, VA 22201. PAE will provide continued Contractor Logistics Support (CLS) for Organizational, selected Intermediate, and limited Depot level maintenance, and logistics support services for the F-5 aircraft with performance at Naval Air Station (NAS) Fallon, NV; NAS Key West, Marine Corps Air Station (MCAS) Yuma, AZ; NAS Joint Reserve Base (JRB) New Orleans, LA; and MCAS Beaufort, SC. This effort was issued as a sole source bridge contract to PAE Under NAICS Code 488190 (Other Support Activities for Air Transportation) as well as the Product Service Code (PSC) J015 (Maintenance/Repair/Rebuild of Equipment - Aircraft and Airframe Structural Components) which resulted in the placement of a Single Award Indefinite Delivery/Indefinite Quantity (IDIQ) bridge contract with up to a fourteen (14) month ordering period from 01 February 2023 to 31 March 2024. The contract consists of Firm-Fixed Price (FFP) CLINs for Aircraft Maintenance as well as Cost-Reimbursable CLINs for Travel, Direct Parts, Over and Above, Overtime/Weekend/Holidays, and New-Site Stand up. Please be advised that a competitive follow-on contract for this requirement is planned. The current bridge effort was set up for an up to fourteen (14) month ordering period for continued contractual coverage. Upon award of the competed follow-on requirement this bridge contract will be terminated. This synopsis is for informational purposes only.