This Government Contract opportunity from Department Of Defense was posted on May 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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P-8A Airframe Depot Maintenance and Repair IDIQ MAC N0001924D0120 Order N0001924F5018 Modification P00008

Awarded

N00019-25-NORFP-APM290-0724ANFederal

Submission Closed05/20/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 488190

New

Federal

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Paint Services in support of the HC-144 Aircraft.

Solicitation # 70Z03827QL0000005

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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.

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Solicitation # SPEFA3-27-T-0026

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DLA FLEET READINESS CENTER SOUTHEAST

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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

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DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Naval Air Systems Command

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Waco, TX, USA

Set-Aside

NONE

Documents

JEFO 25-0724: P-8A Poseidon Airframe Bulletins

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedMay 20

Award Notice

AwardedOct 20

Contract was awarded

Submission Closed

05/20/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Scott Segesdy

contact@example.gov

Full Description

As a result of full-and-open competitive solicitation N0001924R0002 for FY25-FY29 P-8A Airframe Depot Maintenance and Repair, two Indefinite Delivery Indefinite Quantity Multiple Award Contracts (IDIQ MACs) were awarded - N0001924D0109 to AAR Government Services (AAR) of Wood Dale, IL and N0001924D0120 to L3Harris of Waco, TX. Section M of the solicitation, in part, states: The Government intends to conduct evaluations and make awards concurrently of the following: 1. Best Value Awardee Indefinite Delivery Indefinite Quantity Multiple Award Contract (IDIQ MAC). 2. Second Best Value Awardee IDIQ MAC. 3. Years 1 through 3 Primary Awardee Order will be awarded to the Best Value IDIQ MAC Awardee and will be substantially the same as the Best Value Awardee-completed Attachment L-5 Years 1 through 3 Model Order for Primary Awardee. 4. Years 1 through 3 Secondary Awardee Order will be awarded to the Second Best Value IDIQ MAC Awardee and will be substantially the same as the Second Best Value Awardee-completed Attachment L-6 Years 1 through 3 Model Order for Secondary Awardee. L3Harris was selected as the Second-Best Value IDIQ MAC awardee and the Years 1 through 3 Secondary awardee. The Years 1 through 3 Secondary Awardee Order N0001924F5018 under IDIQ MAC N0001924D0120 was awarded to L3Harris on 13 September 2024. On 20 May 2025, Naval Air Systems Command Headquarters, 47123 Buse Road, Bldg 2272, Patuxent River, MD 20670 issued $356,299.23 modification P00008 to Order N0001924F5018. Among other things, this modification procures Bulletin Technical Directive (TD) Compliance services to be performed on a P-8A aircraft inducted at L3Harris facility on a sole-source basis in the interest of economy and efficiency because it is a logical follow-on to the Order. Attached is a redacted version of the Justification for Exception to Fair Opportunity. This synopsis is for informational purposes only.