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This Pre-Solicitation opportunity from Department Of Defense was posted on April 9, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Main and APU Battery Charger

Closed
F4FDWK0042G101Federal

Contract Overview

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

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Special Purpose Electrical Cable Assembly Supplier
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NAICS: 335999
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CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-27-R-X084
Solicitation SPE4A6-27-R-X084 is a Total Small Business Set-Aside for an Indefinite Delivery Purchase Order (IDPO) to procure electrical power cable assemblies, identified by NSN 6150-01-516-5791. The requirement specifies critical application items with part numbers from Glenair, Inc. (20000120-3) and Northrop Grumman Systems Corporation (20000120-3). The contract is a Firm Fixed Price agreement with a base period of five years, valid until the aggregate total of orders reaches 350,000 dollars. The estimated annual demand is 102 units, with a guaranteed minimum quantity of 26 for the base year. Delivery is required 302 days after receipt of order to various CONUS stock locations and DLA distribution depots. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and specific DLA Master List technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Award is based on best value, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA8125 Afsc Pzima

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8125 Afsc Pzima
Contacts1 person available
OfficeTINKER AFB, OK, 73145-3303, USA
Organization / AgencyDepartment Of Defense → FA8125 Afsc Pzima
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Heather Shepard
contact@example.gov
+1 (555) 000-0000

Full Description

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The Air Force intends to solicit and issue a sole source contract to Marvel Aero International, Inc, under the authority of FAR 6.302-1 for the following supplies : Four (4) "Christie" Flex Charger, PN: RF80-M with AB3K-M installed Four (4) Battery Hood, PN: MA539CH1 Four (4) Temperature Plate, PN: MA3000TS Four (4) Cell Clip Off Module, PN: MA24DX One (1) Data Collection Software, PN: ABMS-10X Standard Commercial Warranty Included A Firm Fixed Price type contract is contemplated. Estimated Delivery Lead Time: 75 Days Interested persons may identify their interest and capability to respond to the requirement by submitting a capability statement or quote for consideration by the agency. Electronic procedures will be used for this solicitation through FedBizOps at https://www.fbo.gov/.

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NAICS: 541690
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Skydrol-Resistant Coating and Anti-Slip ApplicationThis subcontract opportunity, issued by the Department of Defense under the FA8125 Afsc Pzima agency, involves the supply and application of specialized chemical-resistant coatings for Air Force maintenance equipment. The selected contractor will be responsible for surface preparation and the application of Skydrol-resistant industrial coatings and anti-slip stair treads to protect aircraft stands from hydraulic fluid corrosion, ultimately delivering fully coated and finished metal equipment. The project is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. Performance of the contract is centered in the 73145 zip code area.
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NAICS: 332312
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Fabrication and Assembly of Towable Dual-Height Wheel Well StandsThis subcontract, issued by the Department of Defense under agency FA8125 Afsc Pzima, requires the fabrication and assembly of 25 towable, dual-height wheel well stands for Air Force maintenance equipment projects. The stands must feature adjustable top decks, collapsible handrails, and swivel casters, and must be finished with anti-slip treads and a Skydrol-resistant coating. All deliverables must adhere to OSHA compliance and MIL-STD-130 marking standards, and the final delivery must include comprehensive operation and maintenance manuals. The opportunity is designated as a total Small Business Set Aside under NAICS code 332312. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. The project is associated with a place of performance in zip code 73145.
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Wheel Well Stands
Solicitation # FA8125-27-Q-0002
Solicitation FA8125-27-Q-0002 is a firm-fixed-price acquisition for the procurement of dual-height 757/767 wheel well stands for the Department of Defense, specifically the FA8125 AFSC PZIMA at Tinker AFB, Oklahoma. This opportunity is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 332312. The government intends to award a single purchase order for the equipment, which must be OSHA compliant and include Unique Item Identifier (IUID) reports submitted via the Wide Area WorkFlow (WAWF) system. Delivery is required within 20 weeks from the date of award, with shipping terms set as Contractor Destination. The acquisition is conducted under FAR Part 12 for Commercial Items, with the award based solely on the lowest total evaluated price (TEP) from a conforming quotation. Packaging requirements specify that items must be palletized or crated for forklift handling and marked as not for outside storage. Marking must comply with MIL-STD-130 and MIL-STD-129 using two-dimensional data matrix symbology. Offerors must maintain active registration in the System for Award Management (SAM) and submit all required representations and certifications. The primary point of contact for this solicitation is Karsyn Smith.
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NAICS: 811210
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Precision Calibration and Preventive Maintenance for Leica Laser TrackersThis subcontract involves providing specialized calibration and preventive maintenance for Leica Laser Trackers to support prime contractors on Air Force projects at Tinker AFB. The scope of work specifically requires the execution of Serv C26-132 Leica RPMP calibrations and inspections in accordance with the Performance Work Statement. To ensure accuracy and compliance, the contractor must utilize specialized calibration standards to certify the equipment and provide final certified calibration reports. Eligible providers must hold the necessary certification or authorization to service Leica Geosystems equipment. This effort falls under NAICS code 811210 and is managed by the Department of Defense agency FA8125 Afsc Pzima. The project is centered in the 73145 zip code area, with a response deadline set for October 20, 2026.
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Leica PM, RM and Calibration
Solicitation # FA812527Q0003
The Air Force and 76 CMXG intend to award a firm-fixed-price, sole-source commercial contract to Hexagon Metrology Intelligence, Inc. for continuous remedial maintenance, preventive maintenance, and calibration services for up to eight Leica Laser Trackers. These services will support the Oklahoma City-Air Logistics Complex and are to be performed at the contractor's off-site facility. The acquisition falls under NAICS code 811310 and FSC/PSC J052. The period of performance includes a base period from November 2, 2026, to November 1, 2027, with four subsequent one-year option periods extending through November 1, 2031. The contractor is responsible for providing all labor, tools, equipment, materials, and transportation necessary to meet the requirements outlined in the Performance Work Statement. Key compliance mandates include registration in the System for Award Management, adherence to the REAL ID Act for base access at Tinker AFB, and strict following of MIL-STD-130 and MIL-STD-129 for item identification and shipping. Payment will be processed electronically via the Wide Area WorkFlow system. Award decisions will be based on a technical evaluation of the offeror's ability to meet government requirements and an assessment of price reasonableness and realism.
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NAICS: 325520
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Vehicle Recompete: CYTEC FROZEN MATERIAL BPA — BPA FA812523Q0005The Cytec Frozen Material Blanket Purchase Agreement, managed by the Department of the Air Force under vehicle FA812523Q0005, is an active procurement vehicle with an ordering period extending through January 3, 2028. The contract currently supports seven active task orders with a total combined value of 1,847,267.59 dollars. This vehicle was established through a single solicitation that resulted in three specific awards. Two companies currently serve as incumbents on this vehicle. FirstKem LLC holds three orders totaling 1,009,425.40 dollars, while IGCS, LLC holds four orders totaling 837,842.19 dollars. The highest individual task order value is 558,603.40 dollars awarded to FirstKem LLC. There is a medium confidence level that this contract will be subject to a recompete in the future.
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DEADLINE

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NAICS: 541511
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Software Integration & Compatibility AssuranceThe contract involves the integration of AVEVA software with a combination of 21 newly procured computers and 26 existing test stations, requiring full configuration, rigorous testing, and thorough validation to ensure seamless compatibility and operational reliability. The work focuses on aligning the software environment with physical hardware infrastructure to maintain consistent performance across all systems, with particular attention to precision and stability in test station environments. The project is classified under NAICS code 541511 and is structured as a subcontract under the Department of Defense, specifically managed by FA8125 Afsc Pzima, with performance taking place in Coffeyville, Oklahoma, at the zip code 73145. The contract was posted on May 11, 2026, and is part of a broader initiative to enhance testing capabilities through software modernization and system harmonization.
Custom Computer Programming Services

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DEADLINE

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NAICS: 541512
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Customer Support Services for AVEVA Software (1-Year Term)A one-year customer support agreement is in place for AVEVA InTouch and AdvDevInTDev licenses, providing comprehensive technical assistance, software updates, and ongoing compatibility maintenance to ensure uninterrupted operation. The support services are designed to address system functionality, resolve technical issues, and maintain alignment with evolving environment standards throughout the contract term. This subcontract is classified under NAICS code 541512 and is administered by the Department of Defense through the office designation FA8125 Afsc Pzima, with performance occurring in Coffeyville, Oklahoma, at ZIP code 73145. The contract was posted on May 11, 2026, and is accessible via the designated SAM.gov workspace link for official documentation and tracking.
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5 months ago

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NAICS: 513210
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AVEVA AdvDevInTDev 2023 R2 Development License ProcurementThe contract pertains to the procurement of two advanced development licenses for AVEVA AdvDevInTDev 2023 R2, specifically intended to facilitate the creation of custom applications within the AVEVA software ecosystem. These licenses are critical for enabling development capabilities that extend the functionality of AVEVA’s platforms, allowing the recipient to innovate and tailor solutions to meet unique operational needs. The procurement is structured as a subcontract under the broader umbrella of the Department of Defense, with the contracting office identified as FA8125 Afsc Pzima. The place of performance is specified as S Coffeyville, Kansas, with a zip code of 73145, indicating where the licensed development activities will be primarily executed. The acquisition is classified under NAICS code 513210, which corresponds to software publishers, reinforcing that the focus is on software development and licensing rather than general services or hardware. The contract was posted on May 11, 2026, and while no solicitation number is provided, the opportunity is accessible through the SAM.gov platform for transparency and tracking. There is no set-aside designation mentioned, suggesting the contract is open to any eligible vendor regardless of business size or owner classification. No point of contact is listed, but interested parties can access additional details via the provided UI link to the SAM.gov workspace for further information or submission processes.
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NAICS: 333912
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Solicitation # H6WC15
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