This Government Contract opportunity from Department Of Defense was posted on June 25, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J015 - CV/MV-22 Aircraft Maintenance and Repair

Awarded

N6264920R0032Federal

Submission Closed06/24/2021, 12:00:00 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

Federal

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

DEADLINE

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.

DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

NAVSUP Fleet Logistics Center Yokosuka awarded two Firm-Fixed-Price, Indefinite Delivery Indefinite Quantity contracts, N6264921D0036 to NIPPI Corporation and N6264921D0037 to Subaru Corporation, for the maintenance, repair, and overhaul of United States Navy and Marine Corps CV/MV-22 aircraft. Each contract has a maximum value of 225 million dollars with a period of performance from July 1, 2021, through December 31, 2030. These awards support Fleet Readiness Center Western Pacific by providing depot-level services, including Planned Maintenance Intervals, under a best-value selection process where task orders are competed in accordance with FAR 16.505. The scope of work involves comprehensive aircraft support including technical directives, non-destructive inspections, and weight and balance reporting. Contractors must adhere to strict facility requirements regarding hangar dimensions and electrical power, as well as rigorous occupational safety and environmental standards. Extensive reporting is required through various Contract Data Requirements Lists, covering production plans, supply effectiveness, government furnished material inventory, and maintenance history. The program also includes structured processes for temporary engineering instructions and local manufacturing requests to ensure aircraft airworthiness and operational readiness in the Western Pacific.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Contract Value

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

NIPPI CORPORATION

Award Issued Date

07/01/2021, 12:00:00 AM UTC

Documents

CDRL A001 Technical Directives 10 Day Report Sample Format

1 page · specifications

High

CDRL A001 Technical Directives Requirements 10 Day Report V-22

cdrl

High

CDRL A002 Technical Directives Report Sample Format

1 page · sow

High

CDRL A002 Technical Directives Report V-22

cdrl

High

CDRL A003 - TDC Kit Receipt and Report of Kit Discrepancy V-22

cdrl

High

CDRL A004 - Discrepant Part on Induction Report (V-22 PMID Aircraft)

sow

High

CDRL A005 - Production Plan V-22

sow

High

CDRL A006 Notification of Aircraft Delay V-22

specifications

High

CDRL A007 - Scheduled Removal Cards Report V-22

cdrl

High

CDRL A008 Situation Summary Report V-22

sow

High

CDRL A009 Examiner & Evaluator Discrepancy Report V-22

cdrl

High

CDRL A010 - Noted But Not Corrected (NBNC) Report V-22

cdrl

High

CDRL A011 Weight and Balance Reports V-22

cdrl

High

CDRL A012 Maintenance History Summary (MHS) Report V-22

cdrl

High

CDRL A013 - Non-Destructive Inspection (NDI) Report V-22

cdrl

High

CDRL A014 - Noted and Corrected (NAC) Report V-22

cdrl

High

CDRL A015 Special Work Request Report V-22

cdrl

High

CDRL A016 - PMI Man-Hours per Material Cost Report V-22

cdrl

High

CDRL B001 AADL Tracker Report V-22

cdrl

High

CDRL B002 - Aircraft Awaiting Parts Report (AWP) V-22

sow

High

CDRL B003 Final Material Consumption Report V-22

cdrl

High

CDRL B004 - Excess Material Report (V-22 PMI Aircraft)

sow

High

CDRL B005 Annual Physical Inventory - V-22 PMI Aircraft

cdrl

High

CDRL B006 - Supply Effectiveness Report (V-22 PMI Aircraft)

sow

High

CDRL B007 Receipt Report - V-22 PMI Aircraft

sow

High

CDRL B008 Active Item Report - V-22 PMI Aircraft

cdrl

High

CDRL B009 Daily Requisition Report (DRR) - V-22 PMI Aircraft

cdrl

High

CDRL B010 Support Equipment Maintenance History Record Report

cdrl

High

CDRL B011 Support Equipment Maintenance and Calibration Report

cdrl

High

CDRL C001 Meeting Minutes V-22

cdrl

High

CDRL C002 Presentation Documentation V-22

cdrl

High

CDRL D001 Phase-In Transition Plan V-22

cdrl

High

CDRL D002 Transition Status Report V-22

cdrl

High

CDRL D003 - Transition Inventory Plan (Stand-Down) V-22

cdrl

High

CDRL D004 Contractor Training Plan V-22

cdrl

High

CDRL F001 - Integrated Master Schedule (IMS) V-22

sow

High

CDRL G001 Material Expense Report V-22

sow

High

CDRL L001 Technical Data Inventory Listing V-22

cdrl

High

CV/MV-22 Integrated Maintenance Concept PWS

51 pages · sow

High

FLCY Pre-Solicitation Conference Presentation - Depot-Level Maintenance and Repair Services

presolicitation

High

N626492R0032 DRAFT RFP v2

198 pages · rfp

High

Solicitation N62649-20-R-0032 PWS - CV/CMV/MV-22 IMC

48 pages · sow

High

V-22 Airfield Requirements - Attachment 11

3 pages · specifications

High

V-22 Attachment 04: Occupational Safety, Health and Environmental Provisions

3 pages · specifications

High

V-22 Attachment 05: Repairable Items Process

1 page · sow

High

V-22 GFP List Draft

16 pages · gfp-list

High

V-22 IMC PMI Government Relationships and Responsibilities

specifications

High

V-22 Integrated Maintenance Concept (IMC) Planned Maintenance Interval (PMI) QASP

7 pages · qasp

High

V-22 Local Manufacturing Requests (LMR) Process

19 pages · specifications

High

V-22 Maintenance Facility Requirements

2 pages · specifications

High

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

PostedJan 29

special-notice

Notice updatedFeb 4