This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on January 29, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOAA King Air 350 Maintenance

Closed

1305M221QNMAN0023Federal

Submission Closed02/03/2021, 07:00:00 PM 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

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves specialized packaging, labeling, and marking services that strictly adhere to MIL-STD-129 and MIL-STD-2073-1 standards. Additionally, the provider must implement Unique Item Identification using automatic identification technology and ISO/IEC 15434 data formats to ensure precise tracking and compliance. The contract requires the delivery of finished products packaged and labeled for FOB Destination delivery. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. The project is categorized under NAICS code 488190.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Mode5/TCAS/Surveillance Cloaking Capability

Solicitation # N00019-27-RFPREQ-APM207-0157

Naval Air Systems Command

POSTED

DEADLINE

15--LH STA 379 REPAIR FITT

Solicitation # SPEFA327T0030

Fl DLA Aviation - Jacksonville

POSTED

DEADLINE

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

Solicitation # SPEFA527T0098

Nc DLA Aviation At Cherry Point

POSTED

DEADLINE

Repair of Main and Nose Landing Gear Actuating Assemblies

Solicitation # 70Z03827IB0000002

The United States Coast Guard Aviation Logistics Center is conducting market research to identify qualified contractors capable of repairing MH-65 Nose and Main Landing Gear Cylinder Assemblies. All services must be performed in accordance with the most current Component Maintenance Manual from the original equipment manufacturer, Safran Landing Systems S.A.S. France. The specific components include the Nose Landing Gear Cylinder Assembly (NSN 1650-14-387-2620, PN 19575-101) and the Main Landing Gear Cylinder Assembly (NSN 1650-14-043-0964, PN 19570-101D). This request for information is for survey purposes only and does not constitute a solicitation or a commitment to award a contract. Interested companies must submit a capability statement and answer detailed questions regarding their OEM certifications, FAA status, business size, and facility locations. Responses must be submitted via email by November 6, 2026, at 12:00 pm EST. If the government decides to proceed with the acquisition, a formal solicitation will be published separately on SAM.gov.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # SPEFA527T0091

The Department of Defense, through the DLA Aviation office at Cherry Point, is soliciting quotes for the procurement of 12 Bracket Assemblies under NSN 1560LLNCB6698. This combined solicitation, identified by number SPEFA527T0091, requires delivery to DLA Distribution Cherry Point within 53 days after the order is placed. The approved source for this item is 97499 901-032-375-187, and the procurement falls under NAICS code 488190. Interested and responsible sources must submit their quotes electronically by the deadline of October 28, 2026. The solicitation is available exclusively online, as hard copies, specifications, plans, and drawings are not provided. All inquiries and submissions should be directed to the primary point of contact, DibbsBSM.

Nc DLA Aviation At Cherry Point

POSTED

DEADLINE

Solicitation # SPEFA527T0101

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

The Department of Defense, through the Fl DLA Aviation office in Jacksonville, is soliciting quotes for the procurement of 50 units of washer 0.065, identified by NSN 5310LN0020790. This combined solicitation, numbered SPEFA327Q0009, specifies an approved source of 72429 152B2055-5. Delivery is required to DLA Distribution Jacksonville within seven days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of October 27, 2026. The solicitation is available exclusively online via the provided link, as hard copies, specifications, plans, and drawings are not available. All inquiries should be directed to the primary point of contact, DibbsBSM.

Fl DLA Aviation - Jacksonville

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Commerce Noaa

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

VA, USA

Set-Aside

NONE

Documents

1305M221QNMAN0023 Combined Synopsis/Solicitation

51 pages · rfq

High

1305M221QNMAN0023 - Combined Synopsis/Solicitation

51 pages · rfq

High

1305M221QNMAN0023 - Combined Synopsis/Solicitation

51 pages · rfq

High

1305M221QNMAN0023 Combined Synopsis/Solicitation RFQ

51 pages · rfq

High

1305M221QNMAN0023 - King Air 350CER Full Service Maintenance Support SOW

3 pages · sow

High

1305M221QNMAN0023 RFQ Combined Synopsis/Solicitation

51 pages · rfq

High

1305M221QNMAN0023 RFQ Combined Synopsis/Solicitation

52 pages · rfq

High

Amendment 0001 - Solicitation 1305M221QNMAN0023

4 pages · amendment

High

Amendment A0002 to Solicitation 1305M221QNMAN0023

2 pages · amendment

High

Amendment A0003 to Solicitation 1305M221QNMAN0023

amendment

High

Amendment A0004 to Solicitation 1305M221QNMAN0023

2 pages · amendment

High

Amendment A0005 - Solicitation 1305M221QNMAN0023

3 pages · amendment

High

Attachment 1 CLIN Structure - Schedule

5 pages · contract-document

High

1305M221QNMAN0023 - List of Attachments

1 page · other

Low

1305M221QNMAN0023 Past Performance Questionnaire

5 pages · past-performance

Low

Attachment 5 Past Performance Information Form – Solicitation 1305M221QNMAN0023

1 page · past-performance

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

5 updates

PhaseClosed

PostedDec 17

Combined Synopsis

Notice updatedJan 7

Notice details unchanged. Attachments may have changed.

Notice updatedJan 8

Notice details unchanged. Attachments may have changed.

Deadline changedJan 21

Response deadline changed from Jan 13, 2021 to Jan 27, 2021.

Deadline changedJan 26

Response deadline changed from Jan 27, 2021 to Feb 3, 2021.

Notice updatedJan 29

Notice details unchanged. Attachments may have changed.

Response DeadlineFeb 3

Deadline has passed

Submission Closed

02/03/2021, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressNORFOLK, VA, 23510, USA

Contacts

Jonathan Sayoc

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on https://beta.sam.gov/ Solicitation number is 1305M221QNMAN0023 and is being issued as a Request for Quotations (RFQ). This solicitation documents and incorporates provisions and clauses in effect through: Federal Acquisition Circular (FAC) 2021-02, effective 11-23-2020 located on https://www.acquisition.gov/browse/index/far Commerce Acquisition Regulations (CAR), effective 12/09/2020 located at http://www.osec.doc.gov/oam/acquistion_management/policy/default.htm, NOAA Acquisition Manual https://www.ago.noaa.gov/acquisition/AcqManual/09_acquisitionmanualtableofcontents.html It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The associated NAICS code is 488190 and the associated FSC code is J015 for this procurement: is not being set-aside for small businesses. See the table attached (attachment 1) containing the Schedule containing the Contract Line Item Number(s) (CLIN(s)) and items, quantities and units of measure for each ordering period and Statement of Work. It is anticipated one Indefinite Delivery Indefinite Quantity (IDIQ) contract with provisions for firm fixed price (FFP) task orders will be issued in response to this RFQ. Inquiries pertaining to this RFQ must be submitted in writing to Jonathan J. Sayoc, email jonathan.sayoc@noaa.gov no later than 2:00PM ET on December 28, 2020. This announcement will close at 2:00PM ET on January 13, 2021. Telephonic requests will not be honored. Quotes shall be submitted via electronic means (email) to jonathan.sayoc@noaa.gov by the date and time listed above. All responsible sources may submit a quote which shall be considered by the agency. The Ordering Period will begin on March 01, 2021 and last through March 01, 2026. The delivery Location will be as designated in individual task orders OR FOB Destination applies. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.