This Government Contract opportunity from Department Of Defense was posted on October 24, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRANSIENT AIRCRAFT MAINTENANCE SERVICES

Awarded

FA3047-12-R-0027Federal

Submission Closed10/18/2012, 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: 488119

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DIBBS

Supply of Aircraft Engine Gaskets (P/N 9053M62P06)This subcontract involves the supply of 50 commercial off-the-shelf aircraft engine gaskets, specifically part number 9053M62P06, for prime contractors supporting DLA Weapons Support ASC projects. The required components must be genuine parts sourced from General Electric Company or GE Engine Services Distribution, L.L.C. All items must be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia, and must adhere to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and prohibitions regarding the use of hexavalent chromium. Managed by the Department of Defense under NAICS code 488119, the procurement process includes a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Heated Hangar Storage Space for WAPA Helicopter N617DE in Englewood, COThe Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for heated hangar storage space to house helicopter N617DE. The performance location for this service is situated in Englewood, Colorado. This opportunity is categorized under NAICS code 488119 and is designated as a small business set-aside. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

CARGO LOADING AND UNLOADING IN SUPPORT OF SAVANNAH RIVER SHIPMENTS FOR SAVANNAH RIVER FIELD OFFICE - NA-SV.The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for cargo loading and unloading services to support shipments for the Savannah River Field Office. This requirement is categorized under NAICS code 488119 and will be performed in the state of Georgia. The procurement is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this opportunity.

National Nuclear Security Administration

POSTED

DEADLINE

Specialized Aviation Support (Rotorcraft)The Specialized Aviation Support subcontract with the California Department of Transportation involves providing rotorcraft transport services for prime contractors working on Caltrans projects. The primary objective is the movement of personnel and equipment to remote geotechnical sites, with performance specifically located in Imperial. Qualified providers must hold an FAA Commercial Rotorcraft license and either a Commercial or Airline Transport Pilot Certificate. Additionally, personnel are required to maintain a valid Class I or II FAA Medical Certificate. Responses for this opportunity are due by November 5, 2026.

California Department of Transportation

POSTED

DEADLINE

Airfield Equipment Mechanical Support (Attachments)This small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, provides specialized mechanical support for airfield equipment. The scope of work involves the removal and reinstallation of snow and ice control attachments, including plows, snow brooms, and loader attachments, utilizing industrial tools and hydraulic rigging. All services must ensure that equipment is fully operational and meets strict airfield cleanliness specifications in accordance with AFI 32-1002. The contract is categorized under NAICS code 488119 and is performed at a location within the 13602 zip code. The performance period extends from October 15, 2026, through October 14, 2031. The primary objective is to support prime contractors on MICC projects by delivering ready-to-use equipment attachments essential for Air Force snow and ice control operations.

POSTED

DEADLINE

Aviation Support Lift Equipment PM and Load Testing ServicesThis subcontract for Aviation Support Lift Equipment PM and Load Testing Services involves providing annual preventive maintenance inspections, load tests, and safety certifications for prime contractors supporting US Air Force aviation projects. The scope of work requires the verification of load-controlling paths in accordance with ANSI B30.16, B30-5, and DAFI 91-203 standards, utilizing specialized equipment capable of certifying aviation-grade systems. All services must culminate in the delivery of detailed written inspection, load test, and certification reports. Managed by the Department of Defense under agency FA3016 502 Cons Cl, the project falls under NAICS code 488119. The performance of these services is centered in zip code 78236. Interested parties should note the tight response window, with the opportunity posted on October 15, 2026, and a response deadline of October 20, 2026.

POSTED

DEADLINE

Supply of Proprietary AHRS Replacement PartsThis subcontract involves the supply of original or equal-to-original replacement internal components for LCR-92 and LCR-100 gyroscopes. These parts are intended for prime contractors working on Department of the Air Force TH-1H Helicopter projects. The selected provider must deliver certified aviation-grade components along with Certificates of Conformance that adhere to Northrop Grumman LITEF GMBH quality standards. To be eligible, the supplier must maintain AS9100 certification and hold authorized distributor status. The contract is managed under the Department of Defense, specifically the FA8524 Afsc Pzaaa agency, with a response deadline set for November 1, 2026.

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DEADLINE

RFP 27-1005 – Richmond International Airport Concessions Collections – Food, Beverage and Retail

Solicitation # 27-1005

The Capital Region Airport Commission is soliciting proposals under RFP 27-1005 for the development and operation of food, beverage, and retail concessions at Richmond International Airport. The project is divided into three distinct packages, each with an anticipated 15-year term. Package 1, the Culinary Collection, consists of five food and beverage premises requiring a minimum initial capital investment of 6.5 million dollars. Package 2, the Marketplace Collection, comprises six retail and cafe destinations focused on a curated guest experience with a minimum investment of 4.5 million dollars. Package 3, the National Brand Partnership Collection, is an ACDBE-neutral small-business set-aside for a nationally branded burger and breakfast quick-service restaurant, requiring a minimum investment of 1.5 million dollars and a guarantee from a national Brand Sponsor. Proposals are due by February 2, 2027, and will be evaluated based on the greatest overall value, considering financial returns alongside operational and design criteria. Offerors must adhere to strict compliance standards regarding sustainable packaging, ADA accessibility, and airport-approved customer service training. Submission requirements include detailed narratives organized into ten specific tabs, including qualifications, financial proposals, and design concepts. The Commission will utilize a separate evaluation process for each package, with a focus on innovative concepts and strong financial performance to enhance the overall passenger experience at the airport.

Capital Region Airport Commission

POSTED

DEADLINE

High-Access Equipment SupplyThe High-Access Equipment Supply subcontract involves providing specialized aerial lifts and access equipment to prime contractors for facility projects at the Birmingham Shuttlesworth International Airport. The scope of work includes the provision and delivery of 32ft narrow scissor lifts, 45ft boom lifts, scaffolding, and water-fed pole systems. The selected provider must ensure that all delivered equipment is fully functional, certified, and compliant with all federal, state, and local safety requirements governing airport operations. This contract is managed under the Birmingham Airport Authority in Alabama, with a response deadline set for October 28, 2026.

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POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support projects in Philadelphia. The scope of work involves providing military-grade packaging and marking for units intended for overseas shipment, strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the implementation of electrostatic discharge protection and the management of reusable NSN containers within the 8145 012622982 series for return to the CRRC. The contractor must ensure full compliance with clause WSRTERMD203 to guarantee that all deliverables are ready for international transport. This Department of Defense effort falls under NAICS code 488119, with a response deadline set for October 22, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Into-Plane Aviation Refueling OperatorThis subcontract opportunity is for an Into-Plane Aviation Refueling Operator to support prime contractors on DLA Energy supply contracts at international airports. The selected provider will be responsible for delivering fuel into aircraft tanks, including the addition of Fuel System Icing Inhibitor and performing into-truck deliveries. All operations must be conducted using refueling trucks, hydrant systems, and metering equipment in strict accordance with MIL-STD-1548H and ATA Specification 103. The contract is managed under the Department of Defense for DLA Energy, with the place of performance located in Fort Belvoir. Interested parties must submit their responses by the deadline of October 23, 2026. This requirement falls under NAICS code 488119, focusing on specialized aviation refueling services to ensure the successful and safe transfer of fuel into aircraft.

POSTED

DEADLINE

MIL-SPEC Packaging and Freight Forwarding SupportThis subcontract for MIL-SPEC Packaging and Freight Forwarding Support involves providing specialized packaging, marking, and palletization services for aerospace components destined for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all shipments meet strict US Government military standards, specifically adhering to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The scope of work includes coordinating with freight forwarder Daniel F Young Incorporated to facilitate the delivery of transit-ready shipments to Abu Dhabi, AE. This effort supports prime contractors in maintaining compliance with Department of Defense requirements for international military logistics.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation FA3047-12-R-0027 was issued by the Department of Defense for Transient Aircraft Maintenance Services to support the 802d Operations Support Squadron. The project is based at Lackland Air Force Base in San Antonio, Texas, under NAICS code 488119. The procurement process included a site visit on June 13, 2012, at Kelly Field/Port San Antonio to allow potential vendors to familiarize themselves with the operational requirements. The solicitation underwent several updates, including a formal amendment on June 19, 2012, which extended the proposal submission deadline to June 25, 2012, at 12:00pm CST. This amendment also provided estimated amounts for specific contract line items and updated various provisions and clauses. All inquiries were required to be submitted in writing to the designated points of contact, including the Contract Administrator and Contracting Officer.

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

Contract Value

NAICS

488119 - Other Airport Operations

Place of Performance

Port San Antonio, Lackland AFB, TX, 78236, USA

Set-Aside

NONE

Awardee

TRIAD LOGISTICS SERVICES CORPORATION

Award Issued Date

10/17/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedMay 20

Presolicitation

Type ChangedJun 2

Presolicitation → Combined Synopsis

Notice updatedJun 11

The notice description changed.

Notice updatedJun 14

The notice description changed.

Notice updatedJun 17

The notice description changed.

Notice updatedJun 19

Response deadline changed from Jun 20, 2012 to Jun 25, 2012. The notice description changed.

AwardedOct 17

Contract was awarded

Submission Closed

10/18/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Nicole J. ClelandContract Administrator

contact@example.gov

+1 (555) 000-0000

Nell HitchyeContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

-19 June 2012- SOLICITATION AMENDMENT The Solicitation has been amended to extend the close date, include the estimated amounts for CLINs X002-X004, and to update select provisions and clauses (see attached Solicitation Amendment for details). A copy of the Amendment and a copy of the Conformed Solicitation are attached for your information. -16 June 2012- QUESTIONS AND ANSWERS The Question and Answer sheet listing all questions asked is attached for your information. An amendment is forthcoming to provide additional information to some questions and to extend the solicitation close date from 4:00pm CST, 20 June 2012 to 12:00pm CST, 25 June 2012. Please note that some questions may appear more than once due to the same questions being asked multiple times. -13 June 2012- QUESTION SUBMISSION DEADLINE The deadline to submit any questions related to this requirement will be 14 June 2012 at 4:00pm CST. All questions and answers will be posted no later than 16 June 2012. SITE VISIT SIGN-IN SHEET A redacted copy of the 13 June 2012 Site Visit Sign-In Sheet is attached for your information. -11 June 2012- SITE VISIT INFORMATION The Site Visit for the Transient Aircraft Maintenance Services Acquisition is being held on 13 June 2012 at 9:30am CST. The address for the Site Visit is: Base Operations 303 S Frank Luke Dr San Antonio, TX 78226 The Building Number is 1610. Please review the attached maps for an aerial view of the location. Base Sponsorship for non-DoD Identification Card Holders is not necessary as the location for the Site Visit is on Kelly Field/Port San Antonio. The Contract Administrator, TSgt Nicole Cleland, will meet vendors attending the Site Visit outside the Security Gate at Building 1610. Entrance through the Security Gate will begin promptly at 9:30am CST and all personnel must have valid identification to enter through the Security Gate. As a reminder, clarifications may be provided on site; however, all questions must be submitting in writing the the 802 CONS POCs. In the rare event you need to contact someone THE DAY OF the Site Visit only, please call 802 OSS Base Operations at 210-925-6802, Option 1 for assistance. -2 June 2012- Solicitation No. FA3047-12-R-0027 for 802d Operations Support Squadron Transient Aircraft Maintenance Services is issued on 2 June 2012 with a proposal due date of 20 June 2012 at 4:00pm CST. All questions MUST be submitted in writing to the POCs listed below (no phone calls please).