Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

GENERAL MISSION (GM) DISPATCH SUPPORT SERVICES

Awarded
N0018926PW109Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The U.S. Navy, through the Naval Supply Systems Command Fleet Logistics Center Norfolk, awarded a sole-source contract to Jeppesen Foreflight, Inc. on May 29, 2025, under purchase order N0018926PW109 for General Mission Dispatch Support Services. This contract, valued at $3,969,120 for the base period from June 1, 2026, to May 31, 2027, provides 24/7 worldwide dispatch services for 63 military aircraft, including KC/C-130T, C-40A, KC-130J, UC-35C/D, and UC-12F/W platforms supporting Navy Unique Fleet Essential Airlift missions. The award was justified under FAR 13.501(a) and 41 U.S.C. § 1901 due to Jeppesen Foreflight’s unique capability to deliver FAA-certified dispatch personnel with military aviation experience, proprietary technology, and unmatched global operational support that no other vendor can replicate. Market research via a Sources Sought Notice yielded no qualified alternatives, confirming the necessity of exclusive sourcing. Services encompass real-time flight tracking, route adjustments, international airspace clearance coordination, weather briefings, and emergency response, all delivered remotely to ensure mission continuity across global operations. Performance is managed by the contracting office in Norfolk, Virginia, with acceptance administered centrally despite worldwide operational execution. The contract is firm fixed price, funded through FY26 Operations and Maintenance Navy Reserve appropriations, and includes no physical deliverables, making packaging and marking requirements inapplicable. No structured evaluation factors, detailed pricing line items, or formal contract clauses are documented, as the procurement followed simplified acquisition procedures for a commercial item. Jeppesen Foreflight, Inc., identified by CAGE code 19580, operates under commercial aviation standards and has no specified socioeconomic status or subcontracting obligations declared. The contract does not include options, security clearance requirements, or OCI provisions, and payment details, invoicing methods, and contract administration representatives beyond the point of contact, Shane MacWilliams, are not specified.

General Info

Jeppesen ForeFlight awarded sole-source contract for GM dispatch support, Naval Supply Fleet Logistics Center.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

(1)

Sole Source Purchase Order for General Dispatch Services - CNAFR

PDFjustification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
View Agency Profile
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Shane MacWilliams

Full Description

Show more

The subject requirement was awarded to Jeppesen ForeFlight, Inc. on 29 May 2025. The purchase order number is N0018926PW109. The Sole Source Justification is attached to this notice.

Similar Contracts

Same NAICS industry code

NAICS: 518210
New
International
Brighton Centre Ticketing system 2027
Solicitation # 2026/S 000-086623
Brighton and Hove City Council is seeking a concessionaire to provide a fully managed hosted ticketing solution for the Brighton Centre, one of the largest entertainment and conference venues in the South East. The scope of work includes the implementation and ongoing support of a hosted ticketing platform, onsite box office systems, access control and ticket scanning technology, and all associated hardware and software. Additionally, the provider will be responsible for CRM and marketing services, customer service support, and financial settlement and reporting. The system must be capable of supporting approximately 225,000 ticket sales annually across a diverse range of live entertainment and corporate events to maximize commercial income and operational efficiency. The contract is estimated to have a total value of 73.5 million pounds excluding VAT, with an initial term running from August 1, 2027, to July 30, 2032, and potential extensions through July 30, 2034. To be eligible, tenderers must be full members of the Society of Ticket Agents and Retailers (STAR) or an equivalent organization and adhere to their Code of Practice. The award will be based on the most economically advantageous tender, with a heavy weighting toward quality at 90 percent and price at 10 percent. The submission deadline for this solicitation is October 12, 2026.
Brighton and Hove City Council

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 532490
New
Federal
Loudspeaker system and services
Solicitation # N0018926QW370
The U.S. Navy Band is seeking a Firm Fixed Price contract for a professional linear array loudspeaker system and associated engineering services for its Birthday Concert at DAR Constitution Hall in Washington, DC. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. The period of performance is from October 6 to October 9, 2026, encompassing load-in, set-up, rehearsals, and the final concert and load-out. The contractor must provide specific Meyer Sound equipment, including PANTHER-L, PANTHER-W, and LEOPARD linear array loudspeakers, along with R-DBS drive racks and Meyer Galaxy Drive systems. Requirements include the provision of one Systems Engineer, including their lodging and meals, and the roundtrip delivery of all equipment and rigging. The government will provide parking for one 24-foot box truck. Administrative requirements specify that all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance of services will be managed by DoDAAC N0434A. Offerors must ensure their representations and certifications are current in the System for Award Management (SAM) and submit their quotes to the Navsup Fleet Logistics Center Norfolk.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 20 hours ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS