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, September 16 at 2:00 PM EDT

Register Free →

Logistics Analysis & Technical Leadership

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc PzimView Agency

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting ServicesView NAICS

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

This scope was carved out of 81939.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CMXG Production Support - Manpower

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provides high-level logistics analysis and technical leadership for prime contractors on Air Force production support projects at Robins AFB. Evaluates system designs for integrated logistics support (ILS), participates in Product Improvement Working Groups (PIWGs), and provides liaison support between Industrial Product Vendors and military services. Uses cost and schedule management control tools. Requires security clearances for base access. Delivers technical reviews and reports.

Similar Contracts

Same NAICS industry code

NAICS: 541614
New
Federal
VA Emergency IV Fluid Vendor-Managed Inventory
Solicitation # 36C77026Q0139
The Department of Veterans Affairs, through the National Contracting Office 15, is conducting a Request for Information (RFI) under solicitation 36C77026Q0139 to identify market participants for a Vendor-Managed Inventory (VMI) solution. This program supports the All-Hazards Emergency Cache by securing critical intravenous fluids, specifically 0.9% Sodium Chloride and Lactated Ringer’s injections, through industry partnerships rather than government warehousing. The objective is to reduce losses from product expiration and obsolescence while ensuring rapid availability during public health emergencies. The anticipated contract structure consists of a one-year base period with four one-year option periods, utilizing a firm-fixed monthly fee per pallet position for up to 150 pallet positions. Key operational requirements include maintaining a minimum 12-month expiration date for all stored products and ensuring 24/7/365 deployment capability with a response time of 24 hours or less for most locations. Contractors must comply with stringent regulatory standards, including USP-NF, 21 CFR Part 205, FDA, EPA, and the Drug Supply Chain Security Act (DSCSA). Essential deliverables include monthly inventory reports, post-deployment reports within 48 hours, and a comprehensive emergency contingency plan. The government strongly prefers geographically dispersed warehouse locations within the CONUS to ensure redundancy. All shipments are FOB Destination, and the contractor is responsible for product integrity and temperature control throughout transit.
National Cmop Office (36C770)

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 541614
New
Federal
Bomber Agile Common Hangar Equipment Integration, Acquisition Managment and Activation Services
Solicitation # FA810726S0001
The Department of Defense, through the B-52 Commercial Engine Replacement Program, is conducting market research to identify qualified sources for the Bomber Agile Common Hangar (BACH) equipment integration project at Tinker Air Force Base, Oklahoma. The selected contractor will not be a hardware manufacturer but will instead serve as an integration lead responsible for the end-to-end acquisition, supply chain tracking, delivery, warehousing, staging, on-site integration, and installation of 604 Aircraft Maintenance Group (AMXG) maintenance and support equipment items. Key deliverables include the acquisition and staging of all equipment between March and June 2030, with a strict requirement for the hangar and all integrated systems to be fully tested, calibrated, and operational by the activation date of January 2031. The scope of work emphasizes technical risk management, including on-site acceptance testing and the verification of calibration for specialized aviation equipment. The contractor must also manage the negotiation and transfer of original equipment manufacturer warranties to the USAF upon final handover. Compliance requirements include adherence to the Buy American Act and ensuring all deliverables requiring Unique Identification are properly marked and registered by OEMs. This effort falls under NAICS code 541614, and the government is seeking capability statements from domestic or foreign-owned firms, including various small business designations, to inform a future solicitation.
FA8107 Aflcmc WBK-1

POSTED

5 days ago

DEADLINE

in 21 days
View Details
NAICS: 541614
New
Federal
SUPPLY CHAIN OPTIMIZATION SUPPORT (SCOS) Solicitation
Solicitation # W31P4Q26RA002
Solicitation W31P4Q-26-R-A002 is a Request for Proposal for Supply Chain Optimization Support (SCOS) to support the U.S. Army Aviation and Missile Command (AMCOM) Logistics Center. This 100% Small Business Set-Aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) falls under NAICS code 541614. The contractor will provide logistical management, supply chain analysis, and personnel support for aircraft and missile systems, with primary operations located at Redstone Arsenal, Alabama, and Fort Bliss, Texas. The scope of work encompasses forecasting, demand and supply planning, inventory management, warehousing, distribution, and advanced data analytics. The contract is structured as a hybrid IDIQ with a base period from January 1, 2027, to December 31, 2027, and five subsequent option periods extending through June 30, 2032. Pricing is primarily Firm-Fixed-Price, including specific line items for transition-in and transition-out activities, as well as labor categories for missiles and aviation. The award will be based on a Best Value determination using an integrated assessment of five volumes: Technical Capability Gateway, Technical/Risk, Management, Past Performance, and Price. All personnel must be eligible for a Secret security clearance, and the contractor is required to implement a Quality Control Program and adhere to specific packaging and marking standards for Class IX supply items. Following Amendment 3, the final proposal due date is October 2, 2026, at 5:00 PM CT.
W6QK Acc-Rsa

POSTED

5 days ago

DEADLINE

in 23 days
View Details

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

NAICS: 561320
Federal
CMXG Production Support - Manpower
Solicitation # 81939
The Department of the Air Force is seeking manpower support for production efforts for the 402d Commodities Maintenance Group (CMXG) at the Warner Robins Air Logistics Complex, Robins Air Force Base, Georgia. The contractor will be responsible for providing all labor and transportation to support the issuing, receiving, stocking, and maintaining of parts and materials. Required personnel include five Supply Technicians, twelve Materials Expediters, and one Logistics Analyst/Tech Lead. Key technical duties involve performing parts research using systems such as Fed Log and DoD EMALL, updating the Lean Depot Management System for asset visibility, and maintaining forklift certifications. The contract is currently identified as an 8(a) set-aside under NAICS code 541614, though the final strategy depends on market research. Performance includes a 14-day phase-in period with standard day and swing shifts. The contractor must submit a Quality Control Plan within five days of award and adhere to a performance standard of no more than two customer complaints per month. Invoicing is based on actual positions filled and hours worked, processed electronically via the Wide Area Workflow module in PIEE. Security requirements include valid security clearances for personnel requiring base access and the submission of non-disclosure agreements within five business days of award. Offerors must also certify their status regarding consulting contracts with Covered Foreign Entities.
Temporary Help Services

POSTED

15 days ago

DEADLINE

in 1 day
View Details
NAICS: 484110
Federal
Depot Consumable Parts Processing & Disposal (DEMIL)
Solicitation # FA857126Q0110
Solicitation FA857126Q0110 is a combined synopsis and request for quotation for Depot Consumable Parts Processing and Disposal (DEMIL) support services at the Warner Robins Air Logistics Complex, Robins Air Force Base, Georgia. This acquisition is issued as a Section 8(a) direct award to COHO Consulting Group LLC under NAICS code 484110. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with a total period of performance of 36 months, divided into three annual ordering periods. The contractor is required to provide approximately six full-time equivalent personnel to manage the collection, staging, processing, and transportation of non-serviceable or condemned consumable parts from maintenance areas to DLA Disposition Services. The scope of work includes rigorous material handling requirements, such as verifying DD Form 1577, applying permanent red markings, and adhering to strict electrostatic discharge (ESD) and DOT transport regulations. Key deliverables include a comprehensive DEMIL Operations How-To Guide, monthly activity and material reports, and a detailed Quality Control Plan. The contractor must also maintain a Safety and Health Plan and ensure all personnel complete Air Force EMS Awareness Training. Invoicing and payment will be processed through the Procurement Integrated Enterprise Environment via the Wide Area Workflow module. Performance is centered in building 2316 at Robins AFB, with standard working hours from 6:00 am to 2:30 pm, Monday through Friday.
General Freight Trucking, Local

POSTED

16 days ago

DEADLINE

in 1 day
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 650+ contractors already using CLEATUS