This Government Contract opportunity from Department Of Defense was posted on January 31, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Contracted, Maintenance, Modification, Aircrew and Related Services

Awarded

N6134018R1199Federal

Submission Closed01/31/2019, 12:00:00 AM 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-0080

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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.

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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.

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Solicitation # SPEFA5-27-T-0086

Solicitation SPEFA5-27-T-0086 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of three units of a mount, identified by NSN 1560LLNC17132 and Sikorsky Aircraft Corporation part number 65213-06005-048. This critical application item has an original required delivery date of June 10, 2027, with a delivery lead time of 144 days after receipt of order. The contract specifies that both inspection and acceptance will occur at the 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 ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

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Solicitation SPEFA5-27-T-0089 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four units of NSN 1560LN0035305, identified as CAP, with a part number 205-030-144-035 from Bell Textron Inc. The requirement is categorized under NAICS code 488190. Delivery is required within 13 days after order, with an original required delivery date of November 27, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping is directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Compliance requirements include the Buy American Act, NIST SP 800-171 for cybersecurity, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System, and payment will be processed via Wide Area Workflow.

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Solicitation SPEFA1-26-T-0275 is a request for quotations for the procurement of five counter assemblies, identified by NSN 1680-LL-SNS-A263. This is a critical application item with referenced part numbers 36011 from Carp Industries Corp and Aerosonic LLC. The contract is managed by DLA Aviation at San Diego, with a required delivery timeline of 84 days and a target delivery date of December 9, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to Naval Base Coronado in San Diego, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

On January 31, 2019, the Naval Air Warfare Center Training Systems Division awarded 20 indefinite delivery indefinite quantity contracts under the Contracted Maintenance, Modification, Aircrew and Related Services solicitation N6134018R1199. This procurement was conducted through full and open competition to provide a wide range of aviation support services. The cumulative total value for all task orders issued across these multiple award contracts is capped at 12.6 billion dollars. Task orders are issued based on fair opportunity in accordance with FAR 16.505(b)(2), with specific periods and places of performance defined within each individual order. The 20 awardees include a mix of large corporations and small businesses, such as The Boeing Company, Northrop Grumman Systems Corporation, Leidos Innovations, and various joint ventures. This effort aligns with the Fast Acquisition Solutions To Enable Readiness initiative to streamline contractor logistics support and enhance readiness.

General Info

Agency

Department Of Defense → Nawc Training Systems Division

Contract Value

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

DYNCORP INTERNATIONAL LLC

Award Issued Date

01/31/2019, 12:00:00 AM UTC

Documents

FASTER Acquisition Cell Briefing

14 pages · other

Low

Partnership Event Parking Pass

special-notice

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

10 updates

PhaseAwarded

PostedDec 7

Presolicitation

Notice updatedDec 7

The notice description changed.

Notice updatedMay 22

The notice title changed. The notice description changed.

Notice updatedJun 19

The notice description changed.

Notice updatedJul 2

The notice description changed. The point of contact changed.

Notice updatedJul 11

The notice description changed.

Notice updatedJul 19

Notice details unchanged. Attachments may have changed.

Type ChangedJul 19

Presolicitation → Combined Synopsis

Notice updatedJul 21

The notice description changed.

Type ChangedJul 26

Combined Synopsis → Presolicitation

Type ChangedJul 26

Presolicitation → Combined Synopsis

Notice updatedAug 2

The notice description changed.

Type ChangedAug 2

Combined Synopsis → Presolicitation

Type ChangedAug 6

Presolicitation → Combined Synopsis

Type ChangedAug 6

Combined Synopsis → Presolicitation

Type ChangedAug 10

Presolicitation → Combined Synopsis

Type ChangedAug 10

Combined Synopsis → Presolicitation

Type ChangedAug 13

Presolicitation → Combined Synopsis

Type ChangedAug 13

Combined Synopsis → Presolicitation

Type ChangedAug 15

Presolicitation → Combined Synopsis

Type ChangedAug 15

Combined Synopsis → Solicitation

Notice updatedSep 5

Notice type changed from Solicitation to Event. Response deadline added: Sep 11, 2018. The notice title changed. The notice description changed.

Notice updatedSep 13

The notice description changed.

AwardedJan 31

Contract was awarded

Submission Closed

01/31/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nawc Training Systems Division

Contacts2 people available

OfficeORLANDO, FL, 32826-3224, USA

Organization / AgencyDepartment Of Defense → Nawc Training Systems Division

Office AddressORLANDO, FL, 32826-3224, USA

Contacts

Lisa L. NelsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Jarryd ReidContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

On 31 January 2019, the Naval Air Warfare Center Training Systems Division, 12211 Science Drive, Orlando, FL 32826, awarded 20 indefinite delivery indefinite quantity contracts as a result of the Contracted Maintenance, Modification, Aircrew and Related Services (CMMARS) solicitation. The cumulative total of all task orders issued pursuant to all multiple award contracts issued under solicitation N6134018R1199 shall not exceed $12,600,000,000. The competition was conducted under full and open competition. Task orders will be issued pursuant to fair opportunity in accordance with FAR 16.505(b)(2). Each task order will identify the place and period of performance for each requirement. Awards were made to the following 20 companies: AAR Government Services, Inc., Wood Dale, IL (N61340-19-D-1000); ACET Joint Venture (ACET JV)*, Waldorf, MD (N61340-19-D-1001); Adams Communication & Engineering Technology (ACET), Waldorf, MD (N61340-19-D-1002); Aircraft Readiness Alliance (ARA)*, Anchorage, AK (N61340-19-D-1003); The Boeing Company (1N929), Oklahoma City, OK (N61340-19-D-1004); The Boeing Company (5Z623), Jacksonville, FL (N61340-19-D-1005); DynCorp International LLC, Fort Worth, TX (N61340-19-D-1006); INNOVAIR LLC*, Chesapeake, VA (N61340-19-D-1007); Kay and Associates, Inc., Buffalo Grove, IL (N61340-19-D-1008); L-3 Communications Integrated Systems, LP, Waco, TX (N61340-19-D-1009); L-3 Communications Vertex Aerospace LLC (L-3 Vertex), Madison, MS (N61340-19-D-1010); Leidos Innovations, Gaithersburg, MD (N61340-19-D-1011); M1 Support Services, LP, Denton, TX (N61340-19-D-1012); M7 Aerospace LLC, San Antonio, TX (N61340-19-D-1013); Northrop Grumman Systems Corporation, Herndon, VA (N61340-19-D-1014); PAE Aviation and Technical Services LLP, Arlington, VA (N61340-19-D-1015); Rockwell Collins, Cedar Rapids, IA (N61340-19-D-1016); Sunrise Beach Corporation, Allen, TX (N61340-19-D-1017); URS Federal Services, Inc., Germantown, MD (N61340-19-D-1018); Yulista Standard Aero (JV)*, Huntsville, AL (N61340-19-D-1019); * Denotes small business awardee