This Pre-Solicitation opportunity from Department Of Defense was posted on September 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TH-1H Depot Level Maintenance

Closed

FA8552-23-R-0006Federal

Submission Closed12/15/2023, 09:30:00 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: 336411

New

DIBBS

BRACKET, REFRIGERATION

Solicitation # SPE4A5-27-T-0156

Solicitation SPE4A5-27-T-0156 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five refrigeration brackets, identified by NSN 1660-01-013-3454. The requirement is categorized under NAICS code 336411 and specifies a delivery timeline of 370 days after order. The contract mandates destination inspection and acceptance, with sampling conducted according to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. All items must be packaged per ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. The procurement includes several critical compliance and technical requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars, and must disclose any use of non-domestic materials. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Technical and quality requirements are further governed by the DLA Master List, and physical identification must follow requirement RQ017.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0445

Solicitation SPE7L3-27-T-0445 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 462 units of Gasket (NSN 5330-01-165-1370). The contract is issued under the First Destination Transportation program with a need ship date of February 25, 2027, and a required delivery date of October 31, 2027. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. This procurement contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the items must be free of asbestos and Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials require a Safety Data Sheet and labeling per 29 CFR 1910.1200. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The evaluation process includes a price preference for HUBZone Small Business Concerns. Awardees are required to use the Wide Area WorkFlow system for invoicing and must comply with various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1467

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONDENSER, CONICAL, WATE

Solicitation # SPE4A5-27-T-1459

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Air Circulating Ventilators

POSTED

DEADLINE

Supply of Aircraft-Grade Raw Materials

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Exhaust Manifolds (NSN 2815-01-434-5184)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BQM-34S Subsonic Aerial Target (SSAT) Full Rate Production (FRP) Lots 1-4

Solicitation # N00019-30-RFPREQ-WPM208-0002

Naval Air Systems Command

POSTED

DEADLINE

16--CARRIER,BEARING,TURBIN

Solicitation # SPE4A5-27-T-1465

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0064

Solicitation SPE7M4-27-Q-0064 is a firm-fixed-price, total small business set-aside for the procurement of 39 total units of Valve Body (NSN 4820-01-375-6481) across three line items, with a delivery timeline of 320 days ADO. The items are designated as Navy Identified Critical Safety Items (CSI) and are used in the direct flow path of oxygen cleaning within an aircrew life support system. Consequently, they require specialized oxygen cleaning, for which Eaton Mission Systems' standard ST163780 is an authorized method. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for oxygen clean packaging and marking per IP042 and palletization per RP001. The procurement includes high-level quality and security requirements, including SAE AS9100 standards and a CMMC Level 2 self-assessment for cybersecurity. All supplies must be free of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the origin. Shipping destinations include DLA Distribution centers in Bremerton, Washington; New Cumberland, Pennsylvania; and San Diego, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # WA2026

The Department of the Air Force, specifically the F-22 Division Modernization Branch within the Air Force Life Cycle Management Center (AFLCMC), is conducting market research through a Sources Sought notice to identify qualified United States firms capable of providing a next-generation hydrogenated, dielectric cooling fluid. The required material must be a synthetic, hydrocarbon base oil with appropriate additives, designed to improve heat transfer capabilities beyond current baseline specifications for thermal conductivity, specific heat, and density. This effort is intended to help the government formulate an acquisition strategy and is not a formal solicitation or a commitment to award a contract. Interested respondents must submit their capabilities statements and technical data via email to Anaiya Taylor and Erzsi Eashton by November 3, 2026. Submissions must be in PDF format, limited to 12 pages for the technical response, and include detailed company information, SAM registration status, and business size certification under NAICS code 336411. Only domestically owned United States companies will be considered for any future contract award. Respondents are required to provide technical details regarding low-temperature viscosity stability, high-temperature stability, and the use of any biobased or environmentally preferable materials.

FA8611 Aflcmc Wauk F22

POSTED

DEADLINE

Supply of Machine Screw (NAS1802-4-22)This subcontract involves the supply of aerospace-grade machine screws, specifically part number NAS1802-4-22, for prime contractors supporting the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The required components must adhere to strict technical specifications, including thread gauging that conforms to FED-STD-H28/20 System 22 and identification marking in accordance with MIL-STD-130N. To ensure operational security and quality, the provider must maintain CMMC Level 2 certification and implement quality assurance protocols per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 336411 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA8552 Aflcmc Wiu

NAICS

336411 - Aircraft Manufacturing

Place of Performance

Fort Novosel, AL, USA

Set-Aside

SBA

Documents

Attachment 13 - Labor Categories Descriptions

specifications

High

Attachment 14: Fully Burdened Labor Rates

specifications

High

Attachment 15: Material Add-on Factors Price Matrix

specifications

High

DRAFT_Attach+03_CDRLs - TH-1H Depot Level Maintenance

cdrl

High

FA8552-23-R-0006 Sections L & M Provisions

rfp

High

Packaging and Technical Specifications Requirements

specifications

High

Pre-award Survey of Prospective Contractor Accounting System Checklist

preaward-survey

High

RFP Attachment 09 - Relevancy Table

past-performance

High

RFP Attachment 11 - Subcontractor Consent Form

past-performance

High

RFP Attachment 21: Subcontractor Commitment Certification

supporting-document

High

RFP FA8552-23-R-0006 Attachment 07 - FACTS Sheet

past-performance

High

Solicitation FA8552-23-R-0006 - Aircraft Preparation & Induction

rfp

High

TH-1H PDM Price Matrix (Attachment 16)

specifications

High

Transportation Data for Solicitations (DD Form 1653)

specifications

High

Client Authorization Letter - RFP FA-8552-23-R-0006

past-performance

Low

RFP FA8552-23-R-0006 Attachment 08: Past Performance Questionnaire

past-performance

Low

RFP FA8552-23-R-0006 Attachment 10 - Transmittal Letter

past-performance

Low

DRAFT+Attach+05_Cross+Reference+Matrix+.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

PostedJul 10

Presolicitation

Deadline changedSep 26

Response deadline changed from Sep 26, 2023 to Dec 15, 2023.

Notice updatedSep 27

The notice description changed.

Response DeadlineDec 15

Deadline has passed

Submission Closed

12/15/2023, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8552 Aflcmc Wiu

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1670, USA

Organization / AgencyDepartment Of Defense → FA8552 Aflcmc Wiu

Office AddressROBINS AFB, GA, 31098-1670, USA

Contacts

Tabatha McRae Cooper

contact@example.gov

Capt Tarha Mazyck

contact@example.gov

Full Description

This contractual effort is to obtain Depot Level Maintenance (DLM) capability for the USAF TH-1H aircraft fleet located at Cairns Army Airfield/Fort Novosel (formerly Fort Rucker), Alabama. The primary purpose of the DLM program is to accomplish Programmed Depot Maintenance (PDM), aircraft structural inspections, and repairs concurrent with zonal inspections at a depth and skill level greater than that available at Organizational maintenance levels. The DLM requirements may also include unprogrammed maintenance (UDLM) and the deployment of Contractor Field Teams (CFT) to support drop-in maintenance. The Government anticipates award of a Requirements Type - Indefinite Delivery Contract (IDC). The Firm Fixed-Price (FFP) contract will be executed along with Cost Reimbursement - No Fee (CRNF) CLINs for travel and materials. This is a non-commercial requirement. The contract period of performance (PoP) is one (1) twelve-month base period and seven (7) twelve-month option periods. This acquisition is a total small business set-aside. The associated NAICS Code is 336411 (Aircraft Manufacturing) with a size standard of 1,500 employees. The Draft RFP and Draft Attachment documents are posted for review and comments before the Government issues the official solicitation. All draft documents are identified/marked as "DRAFT" documents, and will NOT serve as the official solicitation for this effort.