This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 1, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Worldwide Logistics Support Services - Contractor Logistics Support (WLSS-C)

Closed

W58RGZ-15-R-0166Federal

Submission Closed03/10/2017, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 488190

New

Federal

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DEADLINE

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.

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Repair of Main and Nose Landing Gear Actuating Assemblies

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Aviation Logistics Center (ALC)(00038)

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Solicitation # SPEFA527T0091

Nc DLA Aviation At Cherry Point

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DEADLINE

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)

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DEADLINE

Solicitation # SPEFA327Q0009

Fl DLA Aviation - Jacksonville

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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.

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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

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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

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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

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Continental United States (CONUS) but predominantly Outside the United States (OCONUS), AL, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

09/12/2018, 12:00:00 AM UTC

Documents

AAF MD530F CLS Task Order PWS v1.0 (01/31/2017)

42 pages · sow

High

Attachment 0015 - Additional Contract Requirements

11 pages · sow

High

DD Form 1423 CDRL - Contract Data Requirements List for WLSS-C

1 page · cdrl

High

Exhibit B Over and Above Worksheet

2 pages · worksheet

High

MA IDIQ Performance Requirements Summary Matrix

5 pages · sow

High

MD530F CLS-PRS Performance Requirements Summary Matrix

6 pages · sow

High

W58RGZ-15-R-0166 Draft RFP / Pre-Solicitation Synopsis

150 pages · presolicitation

High

W58RGZ-15-R-0166 FFP O&A and Changes Contract Labor Rate Table

144 pages · sow

High

W58RGZ-15-R-0166 Prime Labor Rate Table

286 pages · sow

High

W58RGZ-15-R-0166 Skill Classification Crosswalk

12 pages · sow

High

WLSS-C CLS Document Summary List (12 Jan 2016)

4 pages · specifications

High

WLSS-C DD1423 CDRL / HMMP plan and SOP data items

19 pages · cdrl

High

Attachment 0007 OCI Analysis/Disclosure Form

3 pages · other

Low

Attachment 08 Cost and Price Checklist

2 pages · other

Low

Attachment X Past Performance Risk Assessment Questionnaire

4 pages · past-performance

Low

CAGE Code and Cognizant DCMA/DCAA Information

1 page · other

Low

W58RGZ-15-R-0166 Attachment 0004 Past Performance Risk Reference Sheet

1 page · past-performance

Low

W58RGZ-15-R-0166 Attachment 0005 - Small Business Participation

1 page · attachment

Low

W58RGZ-15-R-0166 Attachment 0006 Type of Services or Supply

2 pages · other

Low

AI Contract Breakdown

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Timeline

20 updates

PhaseClosed

PostedJan 28

Sources Sought

Notice updatedSep 11

Response deadline changed from Feb 13, 2015 to Sep 27, 2015. NAICS code added: 488190. The notice description changed.

Notice updatedSep 11

The notice description changed.

Type ChangedJul 27

Sources Sought → Presolicitation

Notice updatedJul 28

The notice description changed.

Notice updatedAug 5

Notice details unchanged. Attachments may have changed.

Notice updatedAug 10

The notice description changed.

Notice updatedAug 11

The notice description changed.

Notice updatedNov 1

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

Type ChangedFeb 28

Presolicitation → Combined Synopsis

Notice updatedMar 1

The notice description changed.

Notice updatedMar 1

The notice description changed.

Response DeadlineMar 10

Deadline has passed

Type ChangedApr 13

Combined Synopsis → Presolicitation

Notice updatedApr 21

The notice description changed.

Notice updatedJun 12

Notice details unchanged. Attachments may have changed.

Deadline changedJun 13

Response deadline added: Sep 18, 2017.

Notice updatedJul 21

The notice description changed.

Notice updatedJul 25

The notice description changed.

Notice updatedJul 26

Notice details unchanged. Attachments may have changed.

Notice updatedAug 18

Response deadline time changed from 10:00 PM UTC to 9:00 PM UTC on Sep 18, 2017. The notice title changed.

Notice updatedAug 21

Notice details unchanged. Attachments may have changed.

Notice updatedSep 1

The notice description changed.

Notice updatedSep 14

The notice description changed.

Notice updatedSep 25

Response deadline changed from Sep 18, 2017 to Sep 28, 2017. The notice description changed.

Submission Closed

03/10/2017, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Contacts

Barry D. ByrdContracting Officer

contact@example.gov

+1 (555) 000-0000

LaTasha Y PorterContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Please see added attachmenst and exhibits.

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