This Sources Sought opportunity from Department Of Defense was posted on October 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Remanufacture of the F-16 Accessory Drive Gearbox (ADG) and Jet Fuel Starter (JFS)

Closed

F-16_ADG-JFS_REMANUFACTUREFederal

Submission Closed10/31/2025, 06:00:00 PM MDT

Contract Overview

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

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NAICS: 488190

New

DIBBS

MIL-SPEC ESD/EMI Packaging and PreservationThis subcontract for the Department of Defense DLA Weapons Support Active Devices Division involves providing specialized packaging and preservation services for sensitive electronics. The contractor is responsible for ensuring all components are packaged, cushioned, and marked in strict accordance with military specifications, specifically MIL-STD-2073-1E, A-A-59136, and MIL-STD-129. To prevent electrostatic discharge and electromagnetic interference damage, the use of MIL-PRF-81705 barrier materials from qualified manufacturers is required. The project is categorized under NAICS code 488190 and will be performed in Columbus, Ohio. Interested parties must adhere to the response deadline of November 20, 2026. The primary objective is to deliver components that are fully preserved and ready for shipment according to rigorous military standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0120

Solicitation SPEFA5-27-T-0120 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 50 cushions. The required items are identified by NSN 8320-LL-NCC-3641 and Container Research Corp part number 426E004-3. The original required delivery date is January 14, 2027, with a delivery lead time of 48 days after order. Both inspection and acceptance will occur at the destination, which is the Fleet Readiness Center DLA in Cherry Point, NC. This procurement is not a small business set-aside. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements, and bare item marking is governed by RQ017. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0024

Solicitation SPEFA3-27-T-0024 is a fixed-price request for quotations issued by the DLA Aviation office in Jacksonville, Florida, for the procurement of five Trelleborg Sealing Solutions Conde F0235 seals, part number 132-95X3-53Z109A (NSN 5330LN0035585). The contract requires delivery within 84 days after order, with an original required delivery date of October 8, 2026. Delivery, inspection, and acceptance are all set at the destination in Jacksonville, Florida. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Item Unique Identification is not required for this acquisition.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0050

Solicitation SPEFA5-27-T-0050 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation at Cherry Point, North Carolina, for the procurement of 14 cushions. The required items are identified by NSN 8320LNCC3640 and Container Research Corp part number 426E004-2. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 29, 2026, and a delivery timeline of 36 days after order. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, which takes precedence over ASTM D3951 packaging requirements. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0135

Solicitation SPEFA5-27-T-0135 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 20 cushions, identified by NSN 8320LLNCC3640 and part number 426E004-2 from Container Research Corp. The requirement specifies a delivery timeframe of 36 days after order, with an original required delivery date of January 15, 2027. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking and labeling must comply with MIL-STD-129 and RQ017 for bare item identification. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and SAM maintenance.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0138

Solicitation SPEFA5-27-T-0138 is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 20 cushions, identified by NSN 8320LLNCC3646 and part number 426E004-8. The contract requires delivery within 45 days after receipt of order, with an original required delivery date of February 22, 2027. Shipping is designated as FOB Destination, with both inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. Technical and quality standards are strictly defined, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. Palletization must follow DLA packaging requirements RP001, and bare item marking must comply with RQ017.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0020

Solicitation SPEFA1-27-T-0020 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one bracket, identified by NSN 1560-LN-002-1727. The contract requires delivery within five days after order, with a required delivery date of November 12, 2026. Delivery is FOB Destination to the Naval Base Coronado in San Diego, California. The item does not have a shelf life requirement and must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by November 17, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0121

Solicitation SPEFA5-27-T-0121 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 50 cushions under NSN 8320LNCC3642. A critical technical requirement for this acquisition is the modification of the cushion density from 5 lb/cu. ft to a range of 5 to 6 lb/cu. ft. The items are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with a required delivery timeline of 41 days after order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the procurement incorporates the DLA Master List of Technical and Quality Requirements and prohibits the use of hexavalent chromium. Offerors must submit quotes via the DIBBS system and utilize Wide Area WorkFlow for electronic invoicing and receiving reports.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Specialized Aviation Insurance (PAO Endorsement)This small business set-aside subcontract, managed by the Department of Agriculture in Billings, Montana, requires the provision of comprehensive aviation insurance policies for prime contractors working on USDA APHIS projects. The insurance must strictly adhere to FAR 52.228-5 and FAR 52.245-1 standards and must include a specific endorsement for Public Aircraft Operations in accordance with 49 U.S.C. section 40125 and FAA AC 00-1.1B. Eligible providers must be licensed insurance carriers authorized to operate within the state of Montana. The selected contractor will be responsible for delivering all necessary insurance certificates and the required PAO endorsements. Responses for this opportunity are due by December 4, 2026.

POSTED

DEADLINE

Rotary-Wing Flight Services for Wildlife ManagementThis subcontract opportunity is for the provision of rotary-wing flight services to support USDA APHIS Wildlife Services projects in Montana, specifically based out of Billings. The selected contractor will perform critical wildlife damage management, disease monitoring, and invasive species removal. All activities must be conducted as Public Aircraft Operations in accordance with 49 U.S.C. §40125 and FAA AC 00-1.1B, with the primary deliverable being the completion of specified flight hours. The contract is designated as a total Small Business Set Aside under NAICS code 488190. To qualify, providers must supply rotary-wing aircraft and pilots who hold Commercial Pilot Certificates and instrument ratings. Interested parties must respond by December 4, 2026.

POSTED

DEADLINE

Aircraft Refueler Spare Parts KitThis small business set-aside subcontract involves the provision of a comprehensive spare parts kit for prime contractors supporting Army Contracting Command-Detroit Arsenal projects. The scope of work requires the sourcing and packaging of OEM Mercedes and refueler system components, with final delivery consisting of one complete lot of spare parts to be performed in Iraq. The contractor must adhere to strict Department of Defense standards, including the application of unique identification per DFARS 252.211-7003 and the use of ISPM 15 heat-treated wood packaging. Managed under NAICS code 488190 for the Department of Defense, the procurement process includes a response deadline of December 28, 2026.

POSTED

DEADLINE

Workboat Operations and Lake MaintenanceThis small business set-aside subcontract involves providing workboat operations and lake maintenance services for prime contractors on USACE facility projects at the John W. Flannagan Dam. The scope of work focuses on performing maintenance and debris removal using 16-40 foot workboats equipped with 10-150 HP engines to ensure lake areas are properly cleared. The project is managed under the Department of Defense via the W072 Endist Huntington. To ensure security and compliance, all personnel are required to complete AT Level I awareness training and successfully pass HSPD 12 background investigations. Responses for this opportunity are due by December 4, 2026.

W072 Endist Huntington

POSTED

about 17 hours ago

DEADLINE

in 23 days

General Info

Agency

Department Of Defense → FA8252 Afsc Ol-H Pzacb

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Hill Air Force Base, Utah 84056-5000, UT, 84056

Set-Aside

NONE

Documents

specifications

High

qualification-requirements

High

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Timeline

PhaseClosed

PostedOct 22

Sources Sought

Response DeadlineOct 31

Deadline has passed

Submission Closed

10/31/2025, 06:00:00 PM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → FA8252 Afsc Ol-H Pzacb

Contacts2 people available

OfficeHILL AFB, UT, 84056-5825, USA

Organization / AgencyDepartment Of Defense → FA8252 Afsc Ol-H Pzacb

Office AddressHILL AFB, UT, 84056-5825, USA

Contacts

Tracy Porter

contact@example.gov

Leslie Trice

contact@example.gov

Full Description

A potential requirement exists for the remanufacture of the C and D model F-16 for the ADG and JFS. These are part of the Engine Starter System (ESS). The purpose of the ESS provides main engine starting capability on the ground and in flight for emergencies. This repair consists of overhaul including complete or substantial tear-down into component parts. The overhaul processes used by the contractor shall bring service life back to the reconditioned items that would resemble the originally manufactured item. The Shop Replaceable Units (SRUs) will be restored to a nearly new condition (but not necessarily cosmetically new) in a facility owned and/or operated by the contractor. Vendors must be deemed a Qualified Source to be eligible for award. Please see detail below and attached RQRs for additional information. A test stand will be necessary for requirement. All interested parties must respond on or before 31 October 2025 1700 MST. For questions or additional information, please contact Tracy Porter at contact@example.gov or Leslie Trice at contact@example.gov. This notice is directly related to Notice ID: F16_ADG_JFS_REPAIR, Original Published Date: Mar 19, 2025.

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