This Government Contract opportunity from Department Of Defense was posted on July 22, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PREDATOR MQ-1 MAINTENANCE SUPPORT

Awarded

FA0021-09-R-0001Federal

Submission Closed07/22/2009, 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

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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.

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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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Solicitation # SPEFA5-27-T-0089

Solicitation SPEFA5-27-T-0089 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four units of NSN 1560LN0035305, identified as CAP, with a part number 205-030-144-035 from Bell Textron Inc. The requirement is categorized under NAICS code 488190. Delivery is required within 13 days after order, with an original required delivery date of November 27, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping is directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Compliance requirements include the Buy American Act, NIST SP 800-171 for cybersecurity, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System, and payment will be processed via Wide Area Workflow.

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Solicitation SPEFA1-26-T-0275 is a request for quotations for the procurement of five counter assemblies, identified by NSN 1680-LL-SNS-A263. This is a critical application item with referenced part numbers 36011 from Carp Industries Corp and Aerosonic LLC. The contract is managed by DLA Aviation at San Diego, with a required delivery timeline of 84 days and a target delivery date of December 9, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to Naval Base Coronado in San Diego, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

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Solicitation SPEFA5-27-T-0087 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three units of SKIN, identified by NSN 1560LN0031890 and part number 65213-04007-106 for Sikorsky Aircraft Corporation. This is designated as a critical application item with a required delivery date of May 4, 2027, and a delivery window of 117 days after order. The items are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions under the Buy American Act.

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Solicitation # SPEFA5-27-T-0085

Solicitation SPEFA5-27-T-0085 is a fixed-price contract issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of five units of angle hardware, identified by NSN 1560LLNC10160 and part number 65211-09029-103 from Sikorsky Aircraft Corporation. This critical application item has a required delivery date of February 18, 2027, with a delivery window of 71 days after order. The contract specifies destination for both the point of inspection and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is subject to rigorous quality and packaging standards, including compliance with MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements and RP001 for palletization take precedence. Quality assurance must align with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation FA0021-09-R-0001 is an award notice for Predator MQ-1 Maintenance Support provided to the Department of Defense through the Office of Africa 765 Sconf. The contract provides organizational level maintenance support for MQ-1 flying operations located at Cannon Air Force Base in New Mexico and various deployed OCONUS locations. The scope of work encompasses the maintenance of air vehicles, ground control stations, and aerospace ground equipment, as well as supply support and C4ISR asset maintenance. The performance period is structured as a basic year with three subsequent option years. The contract mandates strict adherence to Air Force Instructions and technical orders, requiring key personnel such as Program Managers and Lead Mechanics to possess specific USAF flight line maintenance experience and necessary security clearances, including access to SCI and NATO information. Contractors are subject to a comprehensive Contract Data Requirements List involving financial management, personnel reporting, quality control plans, and incident reports. Additionally, the agreement includes rigorous requirements for deployed personnel, including medical and dental qualifications, DNA sampling, and the submission of contingency plans for personnel retention. Government furnished property is provided to support these operations, and contractor performance is evaluated based on program management and mission support capabilities.

General Info

Agency

Department Of Defense → FA0021 Afica 765 Sconf

Contract Value

$8,195,105.76

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Cannon AFB, New Mexico and Deployed Locations, CANNON AFB, NM, 88103, USA

Set-Aside

NONE

Awardee

BATTLESPACE FLIGHT SERVICES, LLC

Award Issued Date

07/22/2009, 12:00:00 AM UTC

Documents

AFSOC Questions and Answers - 10 April 09

q-and-a

High

Amendment 0001

amendment

High

Appendix B - Contract Data Requirements List (CDRL) Matrix

sow

High

Appendix B: Contract Data Requirements List (CDRL) Matrix

sow

High

Appendix C: Special Requirements for Deployment Support

specifications

High

Appendix C: Special Requirements for Deployment Support

sow

High

Appendix D - Contractor Key Personnel/Qualifications

specifications

High

Appendix D - Contractor Key Personnel/Qualifications

specifications

High

Appendix D: LRE Key Personnel Qualifications

specifications

High

Attachment 10: Past Performance Information Questionnaire - Predator MQ-1 Maintenance Support

past-performance

High

CDRL A001 Financial Management Report (DD Form 1423-1)

cdrl

High

CDRL A002 Personnel Report (DD Form 1423-1)

specifications

High

CDRL A003 System Reporting Status Report (DD Form 1423-1)

cdrl

High

CDRL A004 - Incident Report (MQ-1 Maintenance Support)

cdrl

High

CDRL A005 Contingency Plan (DD Form 1423-1)

cdrl

High

CDRL A006 Property Control Plan (DD Form 1423-1)

cdrl

High

CDRL A007 Quality Control Plan (DD Form 1423-1)

cdrl

High

CDRL A008 Trip Reports (DD Form 1423-1)

cdrl

High

FA0021-09-R-0001 Amendment 0002

amendment

High

HQ AFSOC LRE Change of Requirement Notice

1 page · special-notice

High

MQ-1 GFP List (24 Mar 09)

specifications

High

MQ-1 Maintenance Support Performance Work Statement (10 Apr 2009)

sow

High

MQ-1 Maintenance Support Performance Work Statement (30 Mar 2009)

sow

High

MQ-1 Maintenance Support PWS - Cannon AFB and Deployed Locations

sow

High

MQ-1 Proposal Cost Worksheet

specifications

High

Predator MQ-1 Maintenance Support - DD Form 254 (FA0021-09-R-0001)

dd254

High

Predator MQ-1 Maintenance Support Solicitation FA0021-09-R-0001

rfp

High

PWS - MQ-1 Maintenance Support (Cannon AFB and Deployed Locations)

34 pages · sow

High

RFP Questions 56 and 57 - AFSOC Response

q-and-a

High

Solicitation Amendment 1

amendment

High

Wage Determination No. 2005-2517 (Rev. 8)

wage-determination

High

Appendix A: Acronyms Draft

supporting-documents

Low

Atch+6+Evaluation+Worksheet+Example.doc

other

Low

Attachment 9: Past Performance Information

past-performance

Low

FA0021-09-R-0001 Predator MQ-1 Maintenance Industry Day Notification

industry-day

Low

FA0021-09-R-0001 Predator MQ-1 Maintenance Support Industry Day Notification

industry-day

Low

Industry Day Schedule

industry-day

Low

Industry Day Sign-In Sheet

industry-day

Low

Industry Day Sign-In Sheet - 8 Dec 05

industry-day

Low

Industry Questions and Answers - MQ-1 Maintenance Support

15 pages · q-and-a

Low

Letter of Authorization (LOA) Sample - OCONUS Travel

other

Low

Letter of Identification (LOI) Sample - Official Travel of Government Contractors

other

Low

MQ-1 Maintenance Contract Industry Day Briefing (27 Jan 2009)

industry-day

Low

PWS Appendix A - Acronyms

supporting-documents

Low

Questions & Answers #40-55

q-and-a

Low

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

PostedDec 19

Presolicitation

Notice updatedDec 29

The notice description changed.

Notice updatedJan 21

The notice description changed.

Notice updatedJan 22