This Sources Sought opportunity from Department Of Defense was posted on January 31, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--J015 - Maintenance and Repair Services for F-18 Aircraft

Closed

N6264917R0068Federal

Submission Closed02/07/2018, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190

New

SLED

WTO Announcement SP27-Airwing-U02

Solicitation # BD-27-1084-POLAI-AW1-134494

The Massachusetts State Police, specifically the POLAIR MSP Air Wing, has issued a World Trade Organization announcement under solicitation number BD-27-1084-POLAI-AW1-134494 to notify potential bidders of its intent to post a future Request for Response. The scope of the anticipated procurement includes aircraft equipment, supplies, tools, repair, and maintenance for both fixed wing and rotary wing aircraft, as well as ground support equipment and services. This is currently a pre-solicitation announcement only, and as such, specific evaluation factors, performance periods, and contract values have not yet been defined. The announcement was posted on October 20, 2026, with a response deadline of November 30, 2026. The procurement is designated as an open market purchase and is not eligible for the Small Business Purchasing Program. Administrative oversight is managed by Purchaser Dianne Miller, and the bill-to office is the Department of State Police Fiscal Department located in Framingham, Massachusetts. Interested parties are instructed to monitor the COMMBUYS website for the official bid posting and are explicitly told not to contact the purchaser with questions regarding the anticipated bid at this stage.

POLAIR - MSP Air Wing

POSTED

DEADLINE

Precision Aircraft Weighing and Balance ServicesThis subcontract for Precision Aircraft Weighing and Balance Services involves performing official aircraft weighing for prime contractors working on USCG HC-144 aircraft projects. The scope of work requires executing weighing procedures both post-de-paint and post-paint, strictly adhering to Maintenance Procedure Cards 00WBR.0 and 08000.0. The contractor must utilize calibrated aircraft scales and load cells to ensure accuracy and collaborate with USCG inspectors to complete official weight forms and deliver final weight and balance reports. Managed by the Department of Homeland Security through the Aviation Logistics Center, the work is to be performed in Elizabeth City, North Carolina. The opportunity is categorized under NAICS code 488190. Interested parties should note the response deadline of November 23, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

FDS Specialized Maintenance ServicesThe FDS Specialized Maintenance Services subcontract involves providing technical maintenance and certification for Fuel Delivery Stations supporting prime contractors on Military Sealift Command tanker projects. Managed by the Department of Defense through Mschq Norfolk, the scope of work includes the inspection and lubrication of winch systems and spanwires, as well as the testing of safety slip-clutch devices. A critical component of the contract is the certification of coupling breaking strengths in strict accordance with NTTP 4-01.4 and IEC60533 standards. The selected provider is responsible for delivering comprehensive maintenance logs and operational readiness certifications to ensure all systems meet safety and performance requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, under NAICS code 488190.

POSTED

DEADLINE

Repair of Main and Nose Landing Gear Actuating Assemblies

Solicitation # 70Z03827IB0000002

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # SPEFA527T0091

Nc DLA Aviation At Cherry Point

POSTED

DEADLINE

Paint Services in support of the HC-144 Aircraft.

Solicitation # 70Z03827QL0000005

Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # SPEFA327Q0009

Fl DLA Aviation - Jacksonville

POSTED

DEADLINE

Truck Accessory SupplyThis subcontract for the State of Idaho focuses on the supply of specialized truck hardware and safety equipment for prime contractors working on Idaho Transportation Department vehicle upfitting projects. The scope of work includes the delivery of stainless steel belly toolboxes, 16,000 lb receiver hitches, and Pollak 7-pole connectors, as well as essential safety gear consisting of ABC fire extinguishers and first aid kits that meet ANSI/ISEA Z308.1-2021 Class A standards. The procurement is categorized under NAICS code 488190. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026. The selected provider is responsible for the full delivery of all specified hardware and safety kits to support the designated upfitting projects.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

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.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

MCAS Iwakuni, AP, JPN

Set-Aside

NONE

Documents

Backshop Equipment Attachment 1d

1 page · specifications

High

Base Access Requirements - MCAS Iwakuni Contractor Access Procedures

2 pages · sow

High

DD Form 1423-1 Contract Data Requirements List

cdrl

High

F-18 IMP PMI Pre-Proposal Conference Briefing

37 pages · pre-solicitation

High

F-18 Pre-Proposal Conference Contracts Brief

13 pages · presentation

High

F/A-18 IMP PMI Industry Day Brief, 8-9 Mar 2017

72 pages · industry-day

High

F/A-18 PWS v2.1 IMP PMI Requirements (9 Mar 2017)

51 pages · sow

High

FRCSW F-18 A-D ICN 001 - Specification Interim Change Notification

40 pages · amendment

High

FRCSW F-18 A-D ICN 002 – Specification Interim Change Notification

21 pages · amendment

High

FRCSW F-18 EFG ICN 001 - Spec Interim Change Notification

65 pages · amendment

High

FRCSW F-18 EFG ICN 002 - NAVAIR F/A-18 EFG PMI Routine

50 pages · amendment

High

N62649-17-R-0068 Contracting Overview / Pre-Solicitation Conference

7 pages · presolicitation

High

N62649-18-R-0054-0002 Amendment 2

3 pages · amendment

High

N62649-18-R-0054 Amendment 0001

80 pages · amendment

High

N62649-18-R-0054 Amendment 0003

11 pages · amendment

High

N62649-18-R-0054 Amendment 0004

19 pages · amendment

High

N62649-18-R-0054 Section L Instructions, Conditions and Notices to Bidders

18 pages · rfp

High

N62649-18-R-0054 - Solicitation document

165 pages · rfp

High

NAVAIR F/A-18 A-D PMI Specification, 18-Nov-2016

536 pages · specification

High

NAVAIR F/A-18E/F & EA-18G PMI Specification (01 Feb 2016)

173 pages · specifications

High

QASP Latest Revision 28 Sep 2017

5 pages · sow

High

QASP Revision 13 Nov 2017

5 pages · qasp

High

RFP Att. 1a Hangar Operating Procedures

1 page · sow

High

RFP_Att_1a_Hangar_Operating_Procedures_20171108

1 page · sow

High

RFP Att. 1f - Layout Backshops Only

3 pages · sow

High

RFP Att 1m Applicable Documents

7 pages · sow

High

RFP Attachment 1g - Projected Inductions

2 pages · sow

High

RFP Attachment 1g - Projected Induction Schedule (FA-18)

3 pages · sow

High

RFP Attachment 1j - PEMA Specifications

1 page · specifications

High

Safety Provisions Attachment 1k

3 pages · sow

High

Solicitation N62649-17-R-0068 RFP Attachment 1 PWS

26 pages · sow

High

Solicitation N62649-17-R-0068 RFP Attachment 1 PWS

26 pages · sow

High

Solicitation N62649-18-R-0054 RFP Attachment 1 PWS

29 pages · sow

High

Solicitation N62649-18-R-0054 RFP Attachment 1 PWS

29 pages · sow

High

Solicitation N62649-18-R-0054 RFP Attachment 1 PWS

29 pages · sow

High

SOW Attachment 4

1 page · sow

High

B007 Final Material Consumption Report CDRL

5 pages · cdrl

Low

Base Access and Background Acknowledgement Form

1 page · form

Low

Base Access and Background Check Acknowledgement

2 pages · other

Low

CDRL A001 Technical Directives Requirement 10-Day Report

1 page · cdrl

Low

CDRL A002 Technical Directives Report

1 page · cdrl

Low

CDRL G001 Material Expense Report

1 page · other

Low

FA-18A-F & EA-18G IMP Administration Delegation (Rev. 13 Nov 2017)

6 pages · administration-delegation-memo

Low

FRCWP Command Brief – F/A-18 Industry Day (8 Mar 2017)

5 pages · industry-day

Low

Gate Pass Request

4 pages · other

Low

Gate Pass Request - U.S. MCAS Iwakuni Japan

4 pages · application

Low

MCASO 5500.2U Chapter 5 Contractors

11 pages · policy-manual-chapter

Low

N62649-17-R-0068 Draft

161 pages · other

Low

N62649-17-R-0068 F/A-18 PMI Acronyms

3 pages · supporting-document

Low

Non-SOFA Contractor Statement of Acknowledgement for Access Pass

4 pages · acknowledgement-form

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

14 updates

PhaseClosed

PostedDec 9

Sources Sought

Notice updatedDec 12

The notice description changed.

Notice updatedJan 11

Response deadline changed from Jan 6, 2017 to Feb 10, 2017. The notice description changed. The point of contact changed.

Notice updatedMar 23

Response deadline changed from Feb 10, 2017 to Apr 7, 2017. The notice description changed.

Notice updatedOct 13

Response deadline changed from Apr 7, 2017 to Nov 17, 2017. The notice description changed.

Notice updatedOct 26

The notice description changed.

Notice updatedNov 24

Response deadline changed from Nov 17, 2017 to Dec 8, 2017. The notice description changed.

Notice updatedDec 5

The notice description changed.

Notice updatedDec 11

Response deadline changed from Dec 8, 2017 to Jan 31, 2018. The notice description changed.

Notice updatedDec 22

The notice description changed.

Notice updatedDec 28

The notice description changed.

Notice updatedJan 1

The notice description changed.

Notice updatedJan 3

The notice description changed.

Notice updatedJan 10

Response deadline changed from Jan 31, 2018 to Feb 7, 2018. The notice description changed.

Notice updatedJan 31

The notice description changed.

Response DeadlineFeb 7

Deadline has passed

Submission Closed

02/07/2018, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka

Contacts2 people available

OfficeFPO, AP, 96349-1500, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka

Office AddressFPO, AP, 96349-1500, USA

Contacts

Kurt DronenburgContracting Officer

contact@example.gov

Seiji YoshinoContract Specialist

contact@example.gov

Full Description

Update 31 January 2018: The government hereby amends the solicitation. The purpose of this amendment is to answer questions received during the Pre-Proposal Conference, update Section L to make an administratives change to GI.2, update Transition Plan requirements, and clarify Past Performance requirements related to subcontractors. Offerors are reminded that they are required to acknowledge receipt of all amendments in accordance with Block 11 of the SF30. The proposal due date is not extended as a result of this amendment. The government also hereby provides the list of attendees and the materials presented at the Pre-Proposal Conference held in MCAS Iwakuni on 25 January 2018.