This Government Contract opportunity from Department Of Defense was posted on July 3, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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T-34/T-44/T-6 Aircraft Maintenance and Contractor Logistics Support

Closed

N61340-18-FOSR-0001Federal

Submission Closed07/13/2018, 07:00:00 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 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 24 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Nawc Training Systems Division

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Set-Aside

NONE

Documents

Attachment 20 - NASWF GFM

specifications

High

Attachment 34 - NASPLAS ALSS Inventory

specifications

High

Attachment 53: Shelter Maintenance & Warranty Requirements

specifications

High

N61340-18-FOSR-0001 Attachment 12: General Paint Scheme Guidance

specifications

High

N61340-18-FOSR-0001 Attachment 30 - NAS Lemoore GFFP

specifications

High

N61340-18-FOSR-0001 Wage Determination 2015-5608 (Rev 5)

wage-determination

High

N61340-18-FOSR-0001 NASWF Collective Bargaining Agreement

contract-document

Low

ATT+03+Draft+QASP.docx

ATT+04+Definitions.pdf

ATT+05+Acronyms.pdf

ATT+06+Applicable+Docs.xlsx

ATT+07+T34_44_6+Flight+Hours.pdf

ATT+08+T6+Turn+Qual.pdf

ATT+09+T6+Corr+Ctrl+Pln.pdf

ATT+10+T44+Corr+Ctrl+Pln.pdf

ATT+11+T34+Corr+Ctrl+Pln.pdf

ATT+13+T44+Paint+Schm.pdf

ATT+14+T34+Oceana+Paint+Schm.pdf

ATT+15+T34+Miramar+Paint+Schm.pdf

ATT+16+T34+Lemoore+Paint+Schm.pdf

ATT+17+T34+El+Centro+Paint+Schm.pdf

ATT+18+T6+NASCC+IMRL.pdf

ATT+19+NASWF+GFP.pdf

ATT+21+NASP+GFP.pdf

ATT+22+NASCC+GFP.pdf

ATT+23+NASCC+GFM.pdf

ATT+24+IMRL+Supp+CTW5.pdf

ATT+25+IMRL+Supp+CTW4.pdf

ATT+26+IMRL+Supp+CTW6.pdf

ATT+27+IMRL+Supp+CTW5.pdf

ATT+28+El+Centro+GFP.pdf

ATT+29+Fallon+GFP.pdf

ATT+31+Miramar+GFP.pdf

ATT+32+Oceana+GFP.pdf

ATT+33+NASWF+ALSS.pdf

ATT+35+NASCC+ALSS.pdf

ATT+36+NASWF+ALSS+DRFT.doc

ATT+37+T34+On+Site+Repair+List.xlsx

ATT+38+T34C+On+Site++Repair+List.xlsx

ATT+39+Site+Op+Hrs.pdf

ATT+40+AC+Rec_Logs.pdf

ATT+41+T6B+MEL.pdf

ATT+42+T6A+MEL.pdf

ATT+43+T44C+MEL.pdf

ATT+44+T34C+MEL.pdf

ATT+45+NASWF+Gov+Fac.pdf

ATT+46+Oceana+Gov+Fac.pdf

ATT+47+Lemoore+Gov+Fac.pdf

ATT+48+El+Centro+Gov+Fac.pdf

ATT+49+NASP+Gov+Fac.pdf

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

2 updates

PhaseClosed

PostedJun 20

special-notice

Notice updatedJun 28

The notice title changed. The notice description changed.

Notice updatedJul 3

The notice description changed.

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2018, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nawc Training Systems Division

Contacts2 people available

OfficeORLANDO, FL, 32826-3224, USA

Organization / AgencyDepartment Of Defense → Nawc Training Systems Division

Office AddressORLANDO, FL, 32826-3224, USA

Contacts

Cynthia Armound

contact@example.gov

+1 (555) 000-0000

Lisa L. NelsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

***UPDATE*** This update, dated July 3, 2018, provides notice that the RFP number for the T-34/T-44/T-6 CLS has changed from N61340-17-R-0060 to N61340-18-FOSR-0001. As a result, all further postings to FedBizOpps.gov regarding this acquisition will be associated with N61340-18-FOSR-0001 An RFI for the T-34/T-44/T-6 Aircraft Maintenance and Contractor Logistic Support (CLS) numbered N61340-18-FOSR-0001 was posted on June 20, 2018. The link to the library site is as follows: (https://flighthub.navair.navy.mil) and may be utilized to request access. The Competition Library will be restricted to Offerors submitting proposals for the Contracted Maintenance, Modification, Aircrew and Related Services (CMMARS) indefinite delivery indefinite quantity multiple award contract via solicitation number N61340-18-R-1199. Only offerors who are awarded a CMMARS contract will be afforded the fair opportunity to compete for orders pursuant to FAR subpart 16.505. The Competition Library for the aforementioned FOSR is titled - T-34/T-44/T-6 CLS. Each individual requesting access will be required to have a DoD Common Access Card (CAC) or External Certification Authority (ECA) certificate. An ECA certificate can be obtained from the following sources: -- IdenTrust, Inc. (http://www.identrust.com/certificates/eca/index.html). -- Operational Research Consultants, Inc. (ORC) (http://www.eca.orc.com). -- VeriSign, Inc. (http://www.verisign.com/authentication/government-authentication/index/html). Additional information on obtaining an ECA certificate is available at http://iase.disa.mil/pki/eca/index.html. Once the requested information is received, recorded, and validated by the Government, notification of access will be provided via e-mail. Please check the Competition Library periodically for incremental updates. The data contained in the competition library is for informational purposes only and the Government does not warrant the accuracy or completeness of the information. If you have any questions or problems, please contact Cynthia Armound at cynthia.armound@navy.mil or (407) 380-8460.