This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 27, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Flameholder Repair

Closed

W912L2-16-Q-2003Federal

Submission Closed05/04/2016, 10:00:00 PM UTC

Contract Overview

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NAICS: 488190

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Federal

Precision Aircraft Weighing and Balance ServicesThis subcontract for Precision Aircraft Weighing and Balance Services involves performing official aircraft weighing for prime contractors working on USCG HC-144 aircraft projects. The scope of work requires executing weighing procedures both post-de-paint and post-paint, strictly adhering to Maintenance Procedure Cards 00WBR.0 and 08000.0. The contractor must utilize calibrated aircraft scales and load cells to ensure accuracy and collaborate with USCG inspectors to complete official weight forms and deliver final weight and balance reports. Managed by the Department of Homeland Security through the Aviation Logistics Center, the work is to be performed in Elizabeth City, North Carolina. The opportunity is categorized under NAICS code 488190. Interested parties should note the response deadline of November 23, 2026.

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DEADLINE

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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Repair of Main and Nose Landing Gear Actuating Assemblies

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Solicitation # SPEFA527T0091

Nc DLA Aviation At Cherry Point

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Paint Services in support of the HC-144 Aircraft.

Solicitation # 70Z03827QL0000005

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Solicitation # SPEFA327Q0009

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Truck Accessory SupplyThis subcontract for the State of Idaho focuses on the supply of specialized truck hardware and safety equipment for prime contractors working on Idaho Transportation Department vehicle upfitting projects. The scope of work includes the delivery of stainless steel belly toolboxes, 16,000 lb receiver hitches, and Pollak 7-pole connectors, as well as essential safety gear consisting of ABC fire extinguishers and first aid kits that meet ANSI/ISEA Z308.1-2021 Class A standards. The procurement is categorized under NAICS code 488190. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026. The selected provider is responsible for the full delivery of all specified hardware and safety kits to support the designated upfitting projects.

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Solicitation # SPEFA3-27-T-0026

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Solicitation # SPEFA5-27-T-0080

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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 # 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.

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Solicitation # SPEFA5-27-T-0086

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DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

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in 7 days

General Info

Agency

Department Of Defense → W7MV Uspfo Activity Az Arng

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

162nd Wing/MSC 6620 S. Air Guard Way, TUCSON, AZ, 85706-6073, USA

Set-Aside

SBA

Documents

PWS_Flameholder_Repair_1Feb2016.docx

REQUEST_FOR_QUOTATION.doc

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Timeline

PhaseClosed

PostedApr 27

Combined Synopsis

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2016, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MV Uspfo Activity Az Arng

Contacts2 people available

OfficePHOENIX, AZ, 85008-3442, USA

Organization / AgencyDepartment Of Defense → W7MV Uspfo Activity Az Arng

Office AddressPHOENIX, AZ, 85008-3442, USA

Contacts

Andrew L. AnulaoContract Specialist

contact@example.gov

+1 (555) 000-0000

Keron A. WatsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Combined Synopsis/Solicitation Number is W912L2-16-Q-2003. This solicitation is being issued as a Request for Quotation (RFQ). Questions are due by 29 April 2016, 5:00 p.m., EST. Quotes are due by 4 May 2016, 5:00 p.m., EST. This procurement is a 100% Small Business Set-Aside IAW FAR 19.502-2(a). This solicitation incorporates the provisions and clauses that are in effect through the Federal Acquisition Register (FAR) Circular FAC 2005-87 thru 6 April 2016. Only qualified offerors may submit quotes. Vendors must furnish a current copy of their source approval letter from the F100 Engineering Systems Element, proving that their repair process has been evaluated and approved to provide the repair service on these critical parts. The associated North American Industry Classification Code (NAICS) is 488190 - Other Support Activities for Air Transportation with a Size Standard of $32,500,000.00. Please see the attached Performance Work Sheet (PWS) and Request for Quote (RFQ) documents located in Attachments. Qualified vendors who wish to submit a quote must use the RFQ document provided. Failure to submit your quote by the date and time required will result in no further consideration to your quote as it will be late. PRIMARY POINT OF CONTACT: ANDREW ANULAO andrew.l.anulao.mil@mail.mil 162nd Wing Contracting 6620 S. Air Guard Way Tucson, AZ 85706 Or KERON WATSON keron.a.watson.mil@mail.mil 162nd Wing Contracting 6620 S. Air Guard Way Tucson, AZ 85706

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