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This Government Contract opportunity from Department Of Defense was posted on September 25, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Sole Source Award for Travel Pod Refurbishment

Awarded
W912J2-17-Q-1028Federal

Contract Overview

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

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NAICS: 488190
New
DIBBS
SKIN, FUSELAGE
Solicitation # SPEFA5-27-T-0078
Solicitation SPEFA5-27-T-0078 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of two fuselage skin units. The items are identified by NSN 1560LN0030935 and part number 65213-06000-179 from Sikorsky Aircraft Corporation. Classified as critical application items, these components must meet stringent quality and technical requirements, including physical identification and bare item marking per RQ017. The contract specifies a delivery window of 116 days after award, with an original required delivery date of April 17, 2027. Delivery is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331, with the manufacturer's inspection system requiring compliance with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The solicitation is associated with NAICS code 488190 and requires quotes to be submitted via the DIBBS portal.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
Federal
Repair and Modify Lighted Panel, IFF and Panel, Lighted RH for U.S. Coast Guard Aircraft HC-144
Solicitation # 70Z03827QL0000010
Solicitation 70Z03827QL0000010 is a request for quotation for the inspection, repair, and modification of aircraft components for U.S. Coast Guard HC-144 aircraft. The scope of work involves the repair and modification of one Lighted Panel, IFF (P/N ECT410834A) to ALC P/N 1100-48-1 and the repair of four Panel, Light RH (P/N ECT410839) to P/N 1100-24-1. The government intends to award a firm-fixed-price purchase order on a sole source basis to E.D.N. Aviation Inc. (CAGE 1PT53), although all responsible sources may submit quotations. The award will be made to the lowest priced, technically acceptable offeror. Technical acceptability requires proof of current FAA, OEM, or Air Force approval and confirmation that work will be performed according to the latest OEM Component Maintenance Manual and Statement of Work. Deliverables include Ready for Issue components and Teardown Inspection Reports due within five calendar days of inspection. All items must be delivered to Elizabeth City, North Carolina, within 90 days after receipt of the order. The contractor must be ISO 9000 compliant and provide a Certificate of Conformance in accordance with FAR 52.246-15. Shipping must be F.O.B. Destination or F.O.B. Origin, as Ex Works and other Incoterms 2020 are not accepted. Quotations are due by October 21, 2026, at 4:00 p.m. Eastern Time.
Aviation Logistics Center (ALC)(00038)

POSTED

about 18 hours ago

DEADLINE

in 1 day

AI Contract Overview

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The 115th Fighter Wing of the Department of Defense awarded a sole source, firm-fixed price contract to EhPro Custom Fabrication for the refurbishment and overhaul of eight MXU-648/A Aircraft Cargo Pod Assemblies. This noncompetitive procurement was conducted under FAR 13.106-1(b)(1)(i) because EhPro Custom Fabrication is the only contractor approved by the Air Force F-16 System Program Office to perform these specific services. The action was previously publicized as presolicitation W912J2-17-Q-1028. The contract is categorized under NAICS Code 488190 and Product Service Code J016, with a size standard of 32.5 million dollars. Managed by the USPFO Activity Wing 115 based in Madison, Wisconsin, the award ensures the necessary maintenance of critical F-16 travel pods through the only reasonably available source.

General Info

Contract Value

$63,657.6

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

WI

Set-Aside

NONE

Award Issued Date

Documents

1

Justification for Other than Full and Open Competition - F-16 Travel Pods

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N8 Uspfo Activity Wiang 115
Contacts1 person available
OfficeMADISON, WI, 53704-2591, USA
Office AddressMADISON, WI, 53704-2591, USA
Contacts
Scott E. HomnerContract Specialist

Full Description

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The 115th Fighter Wing awarded a sole source firm-fixed price contract on a noncompetitive basis. In accordance with FAR 13.106-1(b)(1)(i), the 115 Fighter Wing (FW) has determined that this procurement for refurbishment of MXU-648/A Aircraft Cargo Pod Assemblies meets the criteria established for other than full and open competition. The Contracting Officer has determined that the circumstances of the contract action deem only one source reasonably available (e.g., urgency, exclusive licensing agreements, brand-name or industrial mobilization). At the present time, there is only one authorized contractor, EhPro Custom Fabrication, which has been approved by the Air Force F-16 System Program Office to perform this service. The Intent to Sole Source was previously publicized on FBO as Presoliciation W912J2-17-Q-1028. This award is to EhPro Custom Fabrication, 740 Grand Rock Point Dr, Trinity, TX 75862, for the services listed on the attached justification. The PSC is J016, NAICS Code is 488190, and Size Standard is $32.5 million.

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