This Solicitation opportunity from Department Of Defense was posted on April 24, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Transient Alert Services

Closed

FA4819-15-R-0001Federal

Submission Closed05/07/2015, 10:30:00 PM UTC

Contract Overview

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

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Solicitation # SPEFA5-27-T-0080

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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

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Solicitation # SPEFA5-27-T-0086

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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.

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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.

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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.

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Solicitation # SPEFA5-27-T-0087

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

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Solicitation # SPEFA5-27-T-0079

Solicitation SPEFA5-27-T-0079 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three straight adapters (tube to hose), identified by NSN 4730-LL-NCA-7375 and Eaton Aeroquip part number 816-16D. This critical application item requires delivery within six days after receipt of order, with an original required delivery date of October 15, 2026. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and small business representations under NAICS code 488190.

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TUBE ASSY, ELB TO ELB

Solicitation # SPEFA5-27-T-0082

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation FA4819-15-R-0001 is for Transient Alert Services at Tyndall Air Force Base in Florida. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 488190 and is managed by the Department of Defense. Amendment 04, posted on April 24, 2015, introduced separate CLINs for LOX cart maintenance and extended the response deadline to May 7, 2015, at 4:30 P.M. CST. Primary points of contact for this requirement are Contract Specialist Richard L. Rynearson and Contracting Officer Melissa L. Sanders.

General Info

Agency

Department Of Defense → FA4819 325 Cons Pkp

Contract Value

$3,010,260.19

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

TYNDALL AFB, FL, 32403, USA

Set-Aside

SDVOSBC

Awardee

TRIAD LOGISTICS SERVICES CORPORATION

Award Issued Date

08/01/2015, 12:00:00 AM UTC

Documents

Attachment 1 Transient Aircraft Services PWS - 12 Feb 2015

102 pages · sow

High

FA4819-15-R-0001 Amendment 0001

2 pages · amendment

High

FA4819-15-R-0001 Amendment 02

3 pages · amendment

High

FA4819-15-R-0001 Consolidated Questions and Answers

8 pages · q-and-a

High

FA4819-15-R-0001 Questions and Answers

1 page · q-and-a

High

FA4819-15-R-0001 Questions and Answers - 4 March 2015

1 page · q-and-a

High

FA4819-15-R-0001 Site Visit / Pre-Proposal Conference Agenda

1 page · presolicitation

High

FA4819-15-R-0001 - Transient Alert Services Solicitation

45 pages · rfq

High

FA4819-15-R-001 Amendment 0003

3 pages · amendment

High

Q&A 14 April 2015 - Past Performance Clarification

1 page · q-and-a

High

Q&A - 18 Mar 15 - Tyndall AFB transient aircraft services

1 page · q-and-a

High

Q&A - 19 March 2015

1 page · q-and-a

High

Questions and Answers 24 Feb 15

3 pages · q-and-a

High

Transient Aircraft Services PWS - 23 Mar 2015

102 pages · sow

High

Transient Aircraft Services PWS - Attach 1 - 26 Feb 2015

102 pages · sow

High

Attach 3 - Collective Bargaining Agreement, July 1 2014 to June 30 2016

38 pages · contract-document

Low

FA4819-15-R-0001 Questions and Answers, 17 Mar 2015

3 pages · q-and-a

Low

FA4819-15-R-0001 Site Visit Briefing – Tyndall Transient Aircraft Services

14 pages · other

Low

6_Mar_2015_Site_Visit_Minutes.pdf

Attach_2_SCA_2005-3007_Rev_16.pdf

Attach_3_TA_CBA_1_Jul_14_-_30_Jun_16.pdf

Attach_5_DD_254_Form.pdf

Attach_6_Ktr_PP_Questionnaire.pdf

CBA_Memo-Management_Security.pdf

FBO_Amend_04_-_24_April_15.pdf

10 pages

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

14 updates

PhaseClosed

PostedDec 4

Presolicitation

Notice updatedFeb 13

Response deadline added: Apr 30, 2015. The notice description changed.

Notice updatedFeb 19