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This Solicitation opportunity from Department Of Defense was posted on September 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USACAPOC(A) C-130 H Trainer Requirement

Closed
PANMCC23P0000025536Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190
New
Federal
Precision Aircraft Weighing and Balance ServicesThis subcontract for Precision Aircraft Weighing and Balance Services involves performing official aircraft weighing for prime contractors working on USCG HC-144 aircraft projects. The scope of work requires executing weighing procedures both post-de-paint and post-paint, strictly adhering to Maintenance Procedure Cards 00WBR.0 and 08000.0. The contractor must utilize calibrated aircraft scales and load cells to ensure accuracy and collaborate with USCG inspectors to complete official weight forms and deliver final weight and balance reports. Managed by the Department of Homeland Security through the Aviation Logistics Center, the work is to be performed in Elizabeth City, North Carolina. The opportunity is categorized under NAICS code 488190. Interested parties should note the response deadline of November 23, 2026.
Aviation Logistics Center (ALC)(00038)

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about 10 hours ago

DEADLINE

in about 1 month
NAICS: 488190
New
Federal
FDS Specialized Maintenance ServicesThe FDS Specialized Maintenance Services subcontract involves providing technical maintenance and certification for Fuel Delivery Stations supporting prime contractors on Military Sealift Command tanker projects. Managed by the Department of Defense through Mschq Norfolk, the scope of work includes the inspection and lubrication of winch systems and spanwires, as well as the testing of safety slip-clutch devices. A critical component of the contract is the certification of coupling breaking strengths in strict accordance with NTTP 4-01.4 and IEC60533 standards. The selected provider is responsible for delivering comprehensive maintenance logs and operational readiness certifications to ensure all systems meet safety and performance requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, under NAICS code 488190.
Mschq Norfolk

POSTED

about 10 hours ago

DEADLINE

in 14 days
NAICS: 488190
New
Federal
Repair of Main and Nose Landing Gear Actuating Assemblies
Solicitation # 70Z03827IB0000002
Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

in 17 days
NAICS: 488190
New
Federal
15--BRACKET ASSEMBLY
Solicitation # SPEFA527T0091
Nc DLA Aviation At Cherry Point

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 488190
New
Federal
Paint Services in support of the HC-144 Aircraft.
Solicitation # 70Z03827QL0000005
Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.
Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

in about 1 month
NAICS: 488190
New
Federal
53--WASHER, 0.065
Solicitation # SPEFA327Q0009
Fl DLA Aviation - Jacksonville

POSTED

about 10 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
SLED
Truck Accessory SupplyThis subcontract for the State of Idaho focuses on the supply of specialized truck hardware and safety equipment for prime contractors working on Idaho Transportation Department vehicle upfitting projects. The scope of work includes the delivery of stainless steel belly toolboxes, 16,000 lb receiver hitches, and Pollak 7-pole connectors, as well as essential safety gear consisting of ABC fire extinguishers and first aid kits that meet ANSI/ISEA Z308.1-2021 Class A standards. The procurement is categorized under NAICS code 488190. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026. The selected provider is responsible for the full delivery of all specified hardware and safety kits to support the designated upfitting projects.
State of Idaho

POSTED

about 16 hours ago

DEADLINE

in 27 days
NAICS: 488190
New
DIBBS
WASHER, 0.070
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

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
SPAR
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

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
CLIP, BRACKET
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

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
O-RING
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

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
MOUNT
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

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W6QM Micc Fdo Ft Bragg

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

NC, USA

Set-Aside

SBA

Documents

1

RFQ_USACAPOC%28A%29_C-130+H+Trainer_12SEPT23.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg
Contacts2 people available
OfficeFORT BRAGG, NC, 28310-0000, USA
Organization / AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg
Office AddressFORT BRAGG, NC, 28310-0000, USA
Contacts
Margaret Amanda Scott
contact@example.gov
Casey Cambrin
contact@example.gov

Full Description

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Please see attached Request for Quote (RFQ) and Performance Work Statement (PWS).

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Same awarding agency

NAICS: 424720
New
Federal
Aviation Fuel Supply (Jet/Avgas)This small business set-aside subcontract, managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg, involves the supply and delivery of aviation fuel, including Jet and Avgas, for prime contractors supporting Airborne Special Operations Test Directorate projects. The selected provider will be responsible for fueling aircraft used in parachute operations at Fort Bragg, utilizing either fuel tankers or existing fueling infrastructure while adhering strictly to military fuel quality and safety standards. The contract requires full compliance with DFARS 252.225-7000 and 252.225-7035 Buy American regulations. Interested parties must submit their responses by November 2, 2026, for this requirement categorized under NAICS code 424720.
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NAICS: 486210
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Specialized Aircraft Maintenance for Airborne PlatformsThis small business set-aside subcontract, titled Specialized Aircraft Maintenance for Airborne Platforms, involves providing maintenance supervision and technical services for prime contractors supporting Airborne Special Operations Test Directorate projects. Based at Fort Bragg, the scope of work includes performing routine and unscheduled maintenance on aircraft utilized for SL/MFF operations to ensure strict airworthiness and safety standards. The contractor is responsible for utilizing aircraft-specific diagnostic equipment and tools to deliver certified maintenance logs and fully airworthy aircraft. Managed by the Department of Defense under the W6QM Micc Fdo Ft Bragg agency, the contract falls under NAICS code 486210. A critical requirement for this engagement is compliance with FAR 52.204-9 regarding personnel verification. The solicitation was posted on October 19, 2026, with a response deadline set for November 2, 2026.
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1 day ago

DEADLINE

in 13 days
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NAICS: 488190
New
Federal
Military Parachute Operation Flight Services (SL/MFF)This subcontract opportunity is for Military Parachute Operation Flight Services supporting the Airborne Special Operations Test Directorate at Fort Bragg, North Carolina. The selected provider will perform flight operations for prime contractors to support military Static Line and Military Free Fall parachute jumps, utilizing aircraft specifically modified for airborne operations. The scope of work involves executing approximately 30 flight hours per year to ensure the delivery of successful jump missions. The contract is designated as a total Small Business Set Aside under NAICS code 488190 and is managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg agency. Compliance with FAR 52.204-9 and DFARS 252.204-7012 is required. Interested parties must submit their responses by November 2, 2026, at 3:00 PM.
Other Support Activities for Air Transportation

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1 day ago

DEADLINE

in 13 days
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NAICS: 481211
New
Federal
Airborne Special Operations Testing Directorate Wet Blade Hours IDIQ
Solicitation # W91247-27-Q-A004
The Mission and Installation Contracting Command at Fort Bragg is soliciting a non-personal services IDIQ contract for the Airborne and Special Operations Test Directorate to provide flight services for military Static Line and Military Free Fall parachute operations. This total small business set-aside, specifically designated for Economically Disadvantaged Women-Owned Small Businesses, requires the contractor to provide all necessary personnel, aircraft, equipment, and maintenance supervision. The contract spans a five-year ordering period from December 1, 2026, to November 30, 2031, with an estimated total of 150 flight hours, averaging 30 hours per year. The contract value is estimated between 500 and 500,000 USD. To be eligible, offerors must be DoD-approved commercial operators listed on the Air Mobility Command Commercial Airlift Review Board Paratroop Commercial Operator Listing or provide a passing inspection report per DoD Instruction 4500.53, alongside an active FAA Part 135 Air Carrier Certificate or approved FAA Part 91 status. A critical requirement is the submission of a maintenance support plan ensuring aircraft can be repaired or replaced within 24 hours of a mechanical failure. Award will be determined using the Lowest Price Technically Acceptable method, evaluating mission capability based on aircraft performance, staffing, and aviation compliance. Invoicing will be managed electronically through the Wide Area WorkFlow system.
Nonscheduled Chartered Passenger Air Transportation

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1 day ago

DEADLINE

in 13 days
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NAICS: 238220
Federal
24-Hour Emergency Facility MaintenanceThis subcontract opportunity, titled 24-Hour Emergency Facility Maintenance, is a total small business set-aside issued by the Department of Defense under the W6QM Micc Fdo Ft Bragg agency. The contract requires the provision of on-call emergency repair services for prime contractors managing Army facility projects located at Camp Lejeune. The primary objective is the rapid restoration of facility functionality through the monitoring and repair of plumbing and electrical equipment failures. The selected contractor must maintain a 24-hour operational readiness posture, ensuring a maximum on-site response time of two hours following a failure. Work will be performed under NAICS code 238220 and requires the use of specialized plumbing and electrical repair tools. Interested parties must submit their responses by the deadline of October 22, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

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7 days ago

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NAICS: 561720
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Temporary Facility Janitorial ServicesThis subcontract for Temporary Facility Janitorial Services involves providing recurring cleaning and sanitization for prime contractors at Army facilities located at Camp Lejeune. The scope of work requires executing cleaning procedures twice daily using industrial agents and personal protective equipment to maintain hygiene standards for approximately 550 Soldiers, with a specific focus on delivering sanitized shower facilities throughout the period of performance. Managed by the Department of Defense under the W6QM Micc Fdo Ft Bragg agency, this opportunity is designated as a total Small Business Set Aside under NAICS code 561720. The solicitation was posted on October 13, 2026, with a response deadline of October 22, 2026.
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NAICS: 221111
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Temporary Power Generation and Fueling ServicesThis subcontract for Temporary Power Generation and Fueling Services, issued by the Department of Defense through the W6QM Micc Fdo Ft Bragg, involves providing power generation and fuel for prime contractors working on Army facility projects at Camp Lejeune. The scope of work includes the provision of industrial generators and a consistent fuel supply, with a specific requirement to deliver uninterrupted electrical power for shower facilities. To ensure compliance with safety and environmental standards, the contractor must implement secondary containment berms for all fuel storage to prevent leaks. This opportunity is designated as a Total Small Business Set Aside under NAICS code 221111. The response deadline for this requirement is October 22, 2026.
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NAICS: 484220
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Water Hauling and Waste Disposal ServicesThis small business set-aside subcontract, managed by the Department of Defense under the W6QM Micc Fdo Ft Bragg agency, provides essential water hauling and waste disposal services for prime contractors at Camp Lejeune. The scope of work requires the delivery of at least 8,250 gallons of potable water daily and the collection and legal disposal of greywater utilizing vacuum trucks and water tankers. The contractor is responsible for maintaining a continuous supply of potable water and providing documented proof of legal waste water disposal, which includes necessary certifications. Interested parties must respond by October 22, 2026, for this project categorized under NAICS code 484220.
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NAICS: 532490
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Mobile Shower Trailer Provision and InstallationThis small business set-aside subcontract, managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg, requires the supply and installation of gender-segregated mobile shower facilities at Camp Lejeune. The contractor is responsible for delivering and setting up trailers equipped with at least sixteen shower heads, ensuring all units are fully operational and meet the Performance Work Statement requirements. The project mandates that all facilities be on-site and ready for full operational use by 1700 hours on November 15, 2026. Interested parties must have submitted their responses by the deadline of November 22, 2026, under NAICS code 532490.
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NAICS: 562991
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