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, October 28 at 2:00 PM ET

Register Free →

Ground Support Equipment Maintenance and Movement Services

Active
FA8125-12-R-0015Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits competitive bids for Ground Support Equipment (GSE) Maintenance and Movement Services at Tinker Air Force Base, Oklahoma, involving a Total Small Business Set-Aside under NAICS code 336413. The contractor is responsible for providing all necessary management, tools, supplies, labor, and transportation to perform continuous 24/7 GSE maintenance, including movement services on-base and to the Maintenance Repair and Overhaul Technology Center. The contract includes a 30-day phase-in period followed by a base period and four one-year option periods, with a Commercial Firm Fixed Price structure complemented by Cost Reimbursable and Over and Above CLINs for Contractor Acquired Property and Time Compliance Technical Orders, respectively. The acquisition strategy shifted from a commercial to a non-commercial approach, resulting in the replacement of clauses 52.212-1 and 52.212-2 with FAR Parts L and M provisions. The formal Request for Proposal (RFP) was initially anticipated for release in fiscal year 2012 but was postponed to fiscal year 2013 with an updated solicitation number. A mandatory site visit is required, and all solicitations and submissions will be handled electronically through sam.gov and fbo.gov. Points of contact include Jill Graham, the Contract Negotiator, and Donna M Lovell, the Contracting Officer, for questions and further information.

General Info

Small business contract for 24/7 GSE maintenance and movement at Tinker AFB with fixed price.

Agency

N/A

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Tinker AFB, OK, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates
PhasePresolicitation
Posted

Presolicitation

Notice updated

NAICS code changed from 811310 to 336413. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Jill GrahamContract Negotiator
Donna M LovellContracting Officer

Full Description

Show more
NOTICE: 19 NOV 12 Due to the release of the formal RFP being in FY13 and not FY12, the new RFP# will be FA8125-13-R-0002. Estimated RFP release date is 26 Nov 12. NOTICE: 18 SEP 12 Issuance of the formal RFP for the Ground Support Equipment Maintenance and Movement Services has been delayed due to a change in the acquisition strategy. This requirment is being change from a commercial acquisition to a non-commercial acquisition. The evaluation factors will remain the same although the 52.212-1 and 52.212-2 will be replaced with Sections L & M. All solicitation and contract provisions will be in accordance with FAR 15. SYNOPSIS: 20 AUG 12 Services Non-Personal: The Air Force intends to solicit a competitive contract for the Ground Support Equipment (GSE) Maintenance and Movement Services requirement at Tinker Air Force Base (AFB), Oklahoma. The Contractor, except where specifically indicated otherwise in the PWS, shall provide all management, tools, supplies, equipment, transportation, incidentals and labor necessary to ensure Ground Support Equipment (GSE) maintenance and movement services are performed in accordance with all applicable technical data, publications and the PWS. The Contractor shall accomplish all services identified in this PWS (e.g. GSE movement; ready line maintenance; unscheduled maintenance; GSE maintenance and movement). The Contractor shall operate a 24-hour a day, 7-day a week movement service, ensuring drivers for all Government initiated movements to both on-base airfield locations and the Maintenance Repair and Overhaul Technology Center (MROTC). The solicitation will be issued as a request for proposal (RFP) FA8125-12-R-0015. The government anticipates award of a Commercial Firm Fixed Price contract with a Cost Reimbursable CLIN for Contractor Acquired Property (CAP), and an Over and Above CLIN for Time Compliance Technical Orders (TCTO). This is a Total Small Business Set-Aside. The NAICS code has changed from 811310 to 336413 due to responses from industry. The Past Performance Information in Addendum 52.212-2 Evaluation Factors For Award has changed from the draft posting. The updated Addendum 52.212-2 will be posted with the Formal RFP. Anticipated Solicitation Release Date: 04 Sep 2012 Anticipated Response Date: 19 Oct 2012 A mandatory site visit will be required. All information regarding the site visit will be posted with the formal RFP. The proposed 30-day phase in period is 01 Jan 2013 to 31 Jan 2013. The proposed basic period of performance is 01 Feb 2013 to 31 Dec 2013. The proposed option year one period of performance is 01 Jan 2014 to 31 Dec 2014. The proposed option year two period of performance is 01 Jan 2015 to 31 Dec 2015. The proposed option year three period of performance is 01 Jan 2016 to 31 Dec 2016. The proposed option year four period of performance is 01 Jan 2017to 31 Dec 2017. The RFP will be available for download on or about the release date from https://www.fbo.gov . Registration at http://www.sam.gov is required to receive any award. Electronic procedures will be used for this award. Interested persons may identify their interest and capability to respond to the requirement or submit proposals on or before the closing date of the formal RFP. All proposals will be considered. For further information concerning this requirement, contact Jill Graham at jill.graham@tinker.af.mil or by phone at 405-734-5674. Draft Notice: The Maintenance Contracting Branch, OC-ALC/PKEA at Tinker Air Force Base, OK is preparing to solicit a requirement to provide Ground Support Equipment Maintenance (GSE) and Movement Services in support of the 76th Aircraft Maintenance Group (AMXG). This is a competitive total small business set aside under NAICS Code 811310. The government anticipates award of a Commercial Firm Fixed Price contract with a Cost Reimbursable CLIN for Contractor Acquired Property (CAP) and Over and Above CLIN for Time Compliance Technical Orders (TCTO). The period of performance includes a 30 day phase-in period, a base period of eleven (11) months and four (4) one-year (1) option periods. The purpose of this notice is to provide industry with the draft RFP, draft PWS and other documents to solicit industry comments and questions regarding the draft RFP. Please submit questions regarding the draft RFP by 11 July 2012 to Jill Graham.

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
DISCRETE I/O MODULE
Solicitation # SPRPA127QXA21
Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
MOTOR CONTROLLER OB
Solicitation # SPRPA127QWA04
Solicitation SPRPA127QWA04 is a small business set-aside request for the procurement of 39 units of Motor Controller OB (NSN 7RH 1680-01-585-4988) for the Department of Defense, issued by DLA Aviation at Philadelphia. This acquisition is conducted under the Emergency Acquisition Framework with a delivery requirement of 90 days. The government will make a single award to a technically acceptable offeror based on a best-value determination, where past performance is considered more important than price. To be deemed technically acceptable, offerors must be government-approved sources of supply or provide an authorized distributor letter on the source's letterhead. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in 15 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 750+ contractors already using CLEATUS