This Government Contract opportunity from Department Of Defense was posted on February 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fleet Readiness Center Southeast (FRCSE) - Support Equipment Maintenance Follow-On

Awarded

N6852022R0042Federal

Submission Closed01/25/2023, 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 # 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

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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

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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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POSTED

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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.

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POSTED

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Solicitation # SPEFA5-27-T-0089

Solicitation SPEFA5-27-T-0089 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four units of NSN 1560LN0035305, identified as CAP, with a part number 205-030-144-035 from Bell Textron Inc. The requirement is categorized under NAICS code 488190. Delivery is required within 13 days after order, with an original required delivery date of November 27, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping is directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Compliance requirements include the Buy American Act, NIST SP 800-171 for cybersecurity, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System, and payment will be processed via Wide Area Workflow.

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Solicitation # SPEFA1-26-T-0275

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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POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5359

Solicitation SPE4A6-27-T-5359 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four units of Bolt, Pawl, Control (NSN 5306-01-666-2216). This item is designated as a Navy Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for dealers and distributors. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with a delivery period of 34 days and a need ship date of December 1, 2026. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand. The procurement strictly prohibits the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any non-domestic materials must be disclosed. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This competitively awarded Firm Fixed Price contract is a follow-on service acquisition for the Fleet Readiness Center Southeast (FRCSE) to provide maintenance, repair, overhaul, and upkeep of all assigned Aviation Support Equipment (ASE). The scope of work encompasses intermediate, operational, and depot level repairs, including scheduled and unscheduled maintenance, refurbishment, and upgrades for both IMRL and commercial off-the-shelf equipment. Beyond internal FRCSE needs, the contract supports the broader Naval Aviation Enterprise by fulfilling customer service requests for Foreign Military Sales, Program/Project Manager AIR, and other entities. Performance is centered at NAS Jacksonville, Florida, and associated detachment sites. The contract structure consists of one base year and four option periods. It was issued as an 8(a) small business set-aside under NAICS code 488190. Key operational requirements include adherence to ISO 9001:2000 and various DoD and NAVAIR standards, with a mandated Quality Program Plan and specific data deliverables regarding equipment licensing and government furnished property inventory. Staffing estimates involve approximately 28 full-time equivalents per option year, covering roles such as GSE Mechanics, Supply Technicians, and Program Managers, with compensation governed by Department of Labor Wage Determination 2022-0141 for Duval County, Florida.

General Info

Agency

Department Of Defense → Fleet Readiness Center

Contract Value

$11,156,498.18

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

35000, FL, 32212, USA

Set-Aside

Awardee

ARTI-BIONETICS LLC (JV2)

Award Issued Date

01/25/2023, 12:00:00 AM UTC

Documents

Attachment 03 - Government Furnished Property (GFP) List

33 pages · specifications

High

Attachment L-1 Past Performance Data Sheet

3 pages · past-performance

High

Attachment L-1 Past Performance Data Sheet

3 pages · past-performance

High

Attachment L-3 Price Cost Summary - N68520-22-R-0042

14 pages · specifications

High

Attachment L-3 Price Cost Summary - Solicitation N68520-22-R-0042

15 pages · specifications

High

Exhibit A - Contract Data Requirements List (CDRLs) A001-A003

cdrl

High

N6852022R0042 Amendment 0005

amendment

High

N6852022R0042 Amendment 001

amendment

High

N6852022R0042 FRCSE ASE MRO - RFP Questions & Answers

q-and-a

High

N6852022R0042 FRCSE ASE MRO - RFP Questions & Answers

q-and-a

High

N68520-22-R-0042 PWS - MRO of Aviation Support Equipment (ASE)

sow

High

Price Cost Summary - N68520-22-R-0042

52 pages · specifications

High

PWS for Aviation Support Equipment (ASE) MRO - FRCSE

sow

High

PWS for Aviation Support Equipment (ASE) MRO - FRCSE

sow

High

PWS for Maintenance, Repair, Overhaul (MRO) of Aviation Support Equipment (ASE) - N68520-22-R-0042

sow

High

Quality Program Plan (Attachment 02)

1 page · specifications

High

Section L - Instructions, Conditions and Notices to Bidders (N6852022R0042)

rfp

High

Solicitation N6852022R0042 Amendment 0002

amendment

High

Solicitation N6852022R0042 Amendment 0003

amendment

High

Solicitation N6852022R0042 Amendment 0004

amendment

High

Solicitation N68520-22-R-0042 Attachment 04 - Manning Matrix

1 page · specifications

High

Solicitation N68520-22-R-0042 Attachment 05 - Wage Determination 2022-0141

wage-determination

High

Solicitation N6852022R0042 - FRC ASE MRO

rfp

High

Solicitation N6852022R0042 - FRCSE ASE MRO

rfp

High

Solicitation N68520-22-R-0042 Manning Matrix

1 page · specifications

High

Solicitation N68520-22-R-0042 Price Cost Summary

15 pages · specifications

High

Wage Determination 2022-0141 (Rev1) - Duval County, FL

1 page · wage-determination

High

N6852022R0042 FRCSE ASE MRO - RFP Questions & Answers

q-and-a

Low

Past Performance Questionnaire

2 pages · past-performance

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

11 updates

PhaseAwarded

PostedAug 23

Presolicitation

Notice updatedSep 7

The notice description changed.

Type ChangedSep 30

Presolicitation → Solicitation

Notice updatedSep 30