Flight Controls Biddings - Procurement Opportunities

The US Air Force is seeking sources to provide learning solutions, including learning strategy and analysis, learning evaluation, learning architecture, courseware design and development, learning technology, simulation, and training equipment in support of on-the-job training for AFLCMC LP personnel. The service provider will provide instructional designers, instructors, and subject matter experts to deliver the curriculum and courses. Courses will cover a range of subject areas applicable to the propulsion enterprise and affiliates across the Air Force. Interested parties should respond by 3:00 PM EDT on May 7, 2025, and identify their small business status, anticipated teaming arrangements, and a description of similar services offered to the government and commercial customers for the past three years. Technical questions should be submitted to the email addresses provided.

This is a firm-fixed-price contract for the implementation of a multilevel security system for a new Flight Test Engineering Lab (FTEL) at Edwards AFB, California. The vendor will be responsible for designing, procuring, installing, configuring, and training personnel on the system. The contract includes specific hardware and software requirements, as well as detailed documentation deliverables. Travel costs are to be included in the proposal. Government furnished property is not required. The vendor must comply with all base security regulations and report suspicious activity. The deadline for responses to this notice is April 24, 2025, 2:00 PM Pacific Standard Time.

Bid for flight simulators. Bid closing date: ****, 10:00 AM. Bid submittals must be marked with the bid number, bidder's return address, phone number, email address and submitted prior to the closing date and time. Additional information: Terms and conditions, including payment terms, warranties, and liability limits, are included in the document. The university is not exempt from paying sales or use taxes. All products must be shipped FOB point of destination. Backorders or delays in delivery may be deemed an event of default. No substitutions or cancellations are permitted without approval. Delivery shall be made during university work hours. All duties and customs fees shall be paid in advance by the vendor. Vendor shall procure and keep in effect all necessary permits, certifications or licenses as required by law. All goods and other products furnished will be subject to inspection and acceptance by the university. Time is of the essence. Invoices must be sent to the bill to point listed on the university purchase order, and must include the following additional information where applicable: the complete name and remittance address of the vendor, invoice date, invoice number, purchase order number, itemized listing of purchases, to include a description of the merchandise and/or services, unit price and extended line total, name and location of department for whom the goods or services were provided, discount payment terms, itemized taxes. The university may not make payments in advance of receiving goods or services. Vendor shall perform all services using personnel of required skill, experience and qualifications and in a professional and workmanlike manner. Vendor guarantees that everything furnished will be free from defects in design, workmanship and material. Vendor shall hold student record information in strict confidence. Vendor shall comply with all applicable university policies and Arkansas and federal law while on campus. Vendor shall comply with all applicable national collegiate athletic association (NCAA) and athletic conference bylaws, rules, and regulations. Vendor agrees to comply with all applicable federal and state laws, including without limitation laws pertaining to nondiscrimination and affirmative action. Vendor shall collect and use data only for the purpose of performing its obligations under a purchase order or agreement. Vendor shall maintain appropriate technical and organizational measures for the protection of the security, confidentiality and integrity of data. Vendor shall maintain insurance, in the amount of at least $5,000,000 per occurrence, protecting the university against loss or damages including costs of litigation arising from a security breach. No assignment of the purchase order or agreement is permitted without the written consent of the university. The university reserves the right to purchase, use, lease, license or otherwise procure any similar services or products. Notices and other communications to the university shall be directed to the address provided in the purchase order or agreement, and to any email address provided by the university. All agreements and purchase orders, including all amendments thereto, shall be construed and enforced in accordance with the laws of the state of Arkansas. If federal transit administration (FTA) funds are used in any procurement by the university, certain contract clauses apply. Ethical standards for vendor retention are included. The university of central arkansas shall not be responsible or liable for any type of special or consequential damage to the other party. Vendor shall defend, indemnify, and hold harmless the university from any claims arising out of or in any way relating to the performance of vendor's obligations. Certifications required by law are included.

The 117th Air Refueling Wing in Birmingham, Alabama, intends to issue an invitation for bids for construction services. The project involves the construction of two new full-power jet blast deflectors, concrete paving systems, relocation of existing flight line security lighting poles, and relocation of flight line fuel system emergency shutoff controls. The contract duration is 210 calendar days after notice to proceed. The project is set aside for small businesses. The tentative date for issuing the solicitation is May 7, 2025. A pre-bid conference is scheduled for March 14, 2025, at 10:00 AM local time. Questions for the pre-bid conference must be submitted by May 2, 2025, at 12:00 PM local time, via email. A site visit will follow the pre-bid conference. Interested offerors must be registered in the System for Award Management (SAM). The bid opening date is tentatively planned for June 10, 2025. The solicitation and associated information will be available only from the contract opportunities page at sam. gov. FAR clause **** deviation 2021 ****, limitations on subcontracting, applies. The government will not issue paper copies. This project will not have sole source brand name items.