This Government Contract opportunity from Department Of Defense was posted on June 4, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TH-57 Contractor Logistics Support

Awarded

N00019-10-R-0097Federal

Submission Closed05/23/2013, 12:00:00 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: 488190

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Solicitation # SPEFA3-27-T-0026

Solicitation SPEFA3-27-T-0026 is a request for quotations for the procurement of 21 units of Washer, 0.070, identified as a critical application item. The hardware must conform to drawing 152B2055 Revision E, part number 152B2055-4, and NSN 5310LN0020789. The contract is managed by the DLA Aviation office in Jacksonville, Florida, with a required delivery date of March 21, 2027, and a delivery window of 144 days after the award. Delivery, inspection, and acceptance are all set to destination, with shipping directed to the DLA Distribution Jacksonville facility. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Palletization must follow RP001, and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 27, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

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.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

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.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

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.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0086

Solicitation SPEFA5-27-T-0086 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of three units of a mount, identified by NSN 1560LLNC17132 and Sikorsky Aircraft Corporation part number 65213-06005-048. This critical application item has an original required delivery date of June 10, 2027, with a delivery lead time of 144 days after receipt of order. The contract specifies that both inspection and acceptance will occur at the 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 ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

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.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA1-26-T-0275

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.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5359

Solicitation SPE4A6-27-T-5359 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four units of Bolt, Pawl, Control (NSN 5306-01-666-2216). This item is designated as a Navy Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for dealers and distributors. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with a delivery period of 34 days and a need ship date of December 1, 2026. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand. The procurement strictly prohibits the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any non-domestic materials must be disclosed. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation N00019-10-R-0097, issued by the Naval Air Systems Command, is for TH-57 Contractor Logistics Support (CLS) to provide aircraft maintenance and support services for the U.S. Navy's TH-57B/C helicopter training fleet. The primary operations are based at NAS Whiting Field, Florida, with satellite site support at NAS Patuxent River, Maryland. The scope of work includes organizational and depot-level maintenance, property management, quality assurance, and engineering support in accordance with FAA regulations, the Naval Aviation Maintenance Program, and OEM maintenance plans. The contract utilizes a hybrid pricing structure consisting of Firm Fixed Price, Cost Reimbursable, and Labor Hour CLINs, featuring a one-year base period with four option years. Performance is governed by a Performance Measurement Framework that tracks critical metrics for safety, quality, and performance, including the Training Mission Completion Rate and Aircraft Not Available Ratio, with associated financial incentives and decrements. Contractors must adhere to strict data delivery requirements via NAVAIR's RANGERNET and follow specific distribution statements for technical documents. Recent modifications, specifically Amendment 0005, have updated the solicitation to require offerors to represent their status regarding unpaid delinquent federal tax liabilities or felony convictions under federal law.

General Info

Agency

Department Of Defense → Naval Air Systems Command

Contract Value

$53,002,714

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

NAS Whiting Field, MILTON, FL, USA

Set-Aside

NONE

Awardee

L-3 Communications Corporation 555 Industrial Drive South MADISON MS 39110 USA

Award Issued Date

05/23/2013, 12:00:00 AM UTC

Documents

Amendment 0003 to Solicitation N00019-10-R-0097

amendment

High

Amendment 0004 to Solicitation N00019-10-R-0097

amendment

High

Amendment 0005 - 21 Feb 13

2 pages · amendment

High

Amendment 1 to Solicitation N00019-10-R-0097

amendment

High

Attachment 13: Daily Aircraft Status Report

10 pages · specifications

High

Attachment 7 PWS Enclosure 1 Real Property

2 pages · specifications

High

Attachment 7: Real Property Enclosure 1

2 pages · specifications

High

Attachment 8 Government Furnished Property List

206 pages · supporting-documents

High

Attachment 8 PWS Enclosure 2 Government Furnished Property (IMRL)

7 pages · specifications

High

Attachment L-1 Contractor Corporate Experience Tables

18 pages · past-performance

High

Attachment L-1 Contractor Corporate Experience Tables

16 pages · past-performance

High

Attachment L-3 Summary of Relevant Past Performance Contract Data

5 pages · past-performance

High

Attachment L-4 PA-01 Price Exhibit B

9 pages · specifications

High

Attachment L-4 PA-01 Price Exhibit B

10 pages · specifications

High

Attachment L-5 Prime Contractor Cost Summary

29 pages · specifications

High

Attachment L-5 Prime Contractor Cost Summary

29 pages · specifications

High

Attachment L-7 Relevant Contract Table

2 pages · past-performance

High

Attachment L-7 Relevant Contract Table

2 pages · past-performance

High

Attachment PA-03 Subcontractor Cost Summary

24 pages · specifications

High

Attachment PA-03 Subcontractor Cost Summary

24 pages · specifications

High

CDRL A001 - Over and Above Work Request (OAWR)

51 pages · specifications

High

CDRL A001 - Over and Above Work Request (OAWR)

51 pages · specifications

High

CDRLs A001-A041 - TH-57 CLS (N00019-10-R-0097)

sow

High

Draft Section B - Supplies or Services and Prices

120 pages · specifications

High

N00019-10-R-0097 Final RFP - Fixed Maintenance for NAS Whiting Field

rfp

High

N00019-10-R-0097 - Solicitation for Supplies or Services

rfp

High

N00019-10-R-0097 TH-57 CLS Q&A

q-and-a

High

One-on-One Q&A Posted

9 pages · q-and-a

High

Section B2 - Pricing Notes

3 pages · specifications

High

Section C - Description and Specification or Work Statement

2 pages · sow

High

Section H - Special Contract Requirements

4 pages · special-contract-requirements

High

Solicitation N00019-10-R-0097 Amendment 0002

amendment

High

Supplement to Exhibits: Distribution Statements on Technical Documents

4 pages · specifications

High

Supplement to Exhibits: Distribution Statements on Technical Documents

4 pages · specifications

High

Supplement to the Exhibits: CDRL Submission Rangernet Instructions

2 pages · specifications

High

Supplement to the Exhibits: CDRL Submission Rangernet Instructions

2 pages · specifications

High

Supplement to the Exhibits: Explanation of CDRL

6 pages · specifications

High

Supplement to the Exhibits: Explanation of CDRL

6 pages · specifications

High

TH-57 Aircraft Maintenance and Contractor Logistics Support PWS

35 pages · sow

High

TH-57 Aircraft Maintenance and Contractor Logistics Support PWS

sow

High

TH-57 Aircraft Maintenance and Contractor Logistics Support PWS

sow

High

TH-57 Aircraft Maintenance and Contractor Logistics Support PWS

sow

High

TH-57 Applicable Documents - Section J Attachment 9

specifications

High

TH-57 Enclosure 3 Applicable Documents

5 pages · specifications

High

TH-57 Enclosure 9: Applicable Documents

5 pages · specifications

High

TH-57 Enclosure 9: Applicable Documents

5 pages · specifications

High

Wage Determination CBA-2009-3030 / Collective Bargaining Agreement - L-3 Vertex Aerospace

wage-determination

High

Wage Determination CBA-2009-3030 / L-3 Vertex Aerospace Collective Bargaining Agreement

wage-determination

High

Wage Determination No. 2005-3034 (Rev. 13) - Florida

wage-determination

High

Attachment L-2 Past Performance Questionnaire

4 pages · past-performance

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

17 updates

PhaseAwarded

PostedJul 28

Sources Sought

Notice updatedJun 7

The response deadline was removed. The notice description changed. The point of contact changed.

Notice updatedAug 2

The notice description changed. The point of contact changed.

Notice updatedFeb 8