This Solicitation opportunity from Department Of Defense was posted on February 12, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fuel and Oil Services for Air Show

Closed

FA3099-20-Q-0001Federal

Submission Closed02/18/2020, 05:00:00 PM 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 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 # SPEFA5-27-T-0086

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Solicitation SPEFA5-27-T-0087 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three units of SKIN, identified by NSN 1560LN0031890 and part number 65213-04007-106 for Sikorsky Aircraft Corporation. This is designated as a critical application item with a required delivery date of May 4, 2027, and a delivery window of 117 days after order. The items are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions under the Buy American Act.

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Solicitation SPEFA5-27-T-0085 is a fixed-price contract issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of five units of angle hardware, identified by NSN 1560LLNC10160 and part number 65211-09029-103 from Sikorsky Aircraft Corporation. This critical application item has a required delivery date of February 18, 2027, with a delivery window of 71 days after order. The contract specifies destination for both the point of inspection and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is subject to rigorous quality and packaging standards, including compliance with MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements and RP001 for palletization take precedence. Quality assurance must align with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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POSTED

about 21 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → 47 Cons Cc

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Laughlin AFB, TX, 78843, USA

Set-Aside

NONE

Documents

200129+Attch+1_Statement+of+Work+%28SOW%29.pdf

Solicitation+-+FA309920Q0001.pdf

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Timeline

PhaseClosed

PostedFeb 12

Solicitation

Response DeadlineFeb 18

Deadline has passed

Type ChangedJun 17

Solicitation → Sources Sought

Submission Closed

02/18/2020, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 47 Cons Cc

Contacts2 people available

OfficeLAUGHLIN AFB, TX, 78843-5102, USA

Organization / AgencyDepartment Of Defense → 47 Cons Cc

Office AddressLAUGHLIN AFB, TX, 78843-5102, USA

Contacts

Tacy Boje

Alejandro Alvarado

Full Description

The Contractor shall provide all personnel, supervision, and other items to provide Air-show Refueling and other Petroleum Oil and Lubricant (POL) services for civilian aircraft during the 2020 Laughlin Air Force Base(AFB) Open House. The Contractor shall perform to the standards in this SOW.

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