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ALISUD - GESAC HANDLING - SERVISAIR 2 - SOCIETA' CONSORTILE A RES ONSABILITA' LIMITATA ITA

UEI: SLED_DB6BABCB139036CF

ALISUD - GESAC HANDLING - SERVISAIR 2 - SOCIETA' CONSORTILE A RES ONSABILITA' LIMITATA ITA is a federal contractor, registered under UEI SLED_DB6BABCB139036CF. It has been awarded $43,683,404 in federal contracts. Primary work spans Other Airport Operations. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DB6BABCB139036CF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$43.7M100%

Awards by NAICS

488119 - Other Airport Operations$43.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ALISUD - GESAC HANDLING - SERVISAIR 2 - SOCIETA' CONSORTILE A RES ONSABILITA' LIMITATA ITA's top NAICS codes and agencies

Heated Hangar Storage Space for WAPA Helicopter N617DE in Englewood, COThe Western Area Power Administration, an agency of the Department of Energy, is forecasting a requirement for heated hangar storage space for helicopter N617DE. The services are to be performed in Englewood, Colorado, under NAICS code 488119. This opportunity is designated as a small business set-aside. Centennial Vertiport Inc is listed as the incumbent contractor for these services. Interested parties may contact the Small Business Program Managers for further information.

Western Area Power Administration

POSTED

about 4 hours ago

DEADLINE

Aviation Maintenance SupportThe Aviation Maintenance Support subcontract involves providing on-site and regional maintenance services for prime contractors supporting California Department of Parks and Recreation aviation projects. The scope of work focuses on heavy lift helicopters, requiring the performance of routine inspections, preventative maintenance, and emergency repairs. To ensure aircraft readiness and certified safety standards, the contractor must utilize specialized aviation toolkits and diagnostic equipment. This opportunity is specifically for FAA-certified aviation mechanics and will be performed in Humboldt, California. Interested parties must respond by November 12, 2026, regarding this subcontract categorized under NAICS code 488119.

California Department of Parks & Recreation

POSTED

DEADLINE

Heavy Lift Helicopter OperationsThis subcontract for Heavy Lift Helicopter Operations supports habitat restoration projects for the California Department of Parks and Recreation in Humboldt. The selected contractor will provide a heavy lift helicopter and licensed pilots to perform the aerial transport and precision placement of up to 500 whole trees, logs, and root wads into upper Bull and Panther creeks. These operations are designed to disrupt flow fields and meter sediment according to specific project requirements. The contractor must ensure all materials are delivered per specifications and maintain strict compliance with CEQA environmental regulations. Interested parties must respond by November 12, 2026, for this specialized aviation service categorized under NAICS code 488119.

California Department of Parks & Recreation

POSTED

DEADLINE

Lagging and Insulation ReplacementThis subcontract involves the replacement of thermal and acoustic insulation for prime contractors supporting voyage repair projects on the US Navy vessel USS RAFAEL PERALTA (DDG 115). The scope of work requires the removal of damaged insulation and the installation of new marine-grade lagging and thermal protection wraps on shipboard machinery and piping. All activities must be performed in strict accordance with Navy Standard Items Category I and II, as well as OSHA Part 1915 safety regulations. Managed by the Navsup Flc Sigonella Naples Office under the Department of Defense, the project will be executed in Mombasa, Kenya. The contract falls under NAICS code 238160 and focuses on the delivery of fully installed and secured insulation across designated ship systems. Interested parties must adhere to the response deadline of October 30, 2026.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Hull Washing and Corrosion RemovalThis subcontract involves providing high-pressure washing and rust and corrosion removal services for the USS RAFAEL PERALTA (DDG 115) as part of voyage repair projects. The scope of work includes high-pressure washing the hull above the waterline and utilizing abrasive and water-jetting blasting to remove corrosion at the foc'sle bulkhead and aft transom in accordance with Navy Standard Items. The ultimate goal is to deliver cleaned and corrosion-free hull surfaces. The project is managed under the Department of Defense via the Navsup Flc Sigonella Naples Office and will be performed in Mombasa, Kenya. To ensure quality and compliance, the contractor must possess QP-1 certification and employ inspectors with NACE CIP Level 1 or SSPC PCI Level 2 credentials. The opportunity is categorized under NAICS code 238320.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Voyage Repair (VR)

Solicitation # N6817127QN006

Solicitation N6817127QN006 is a request for a firm fixed price contract to perform voyage repairs for the USS RAFAEL PERALTA (DDG 115) in Mombasa, Kenya. The period of performance is scheduled from November 12, 2026, to November 19, 2026. The scope of work includes hull maintenance such as high-pressure washing and corrosion removal, systems repair involving the cleaning and inspection of refrigeration and air conditioning plant condensers, and general services including the provision of rigging, scaffolding, and furniture upholstery replacement. All work must adhere to NAVSEA Standard Items (FY27 CH-2) and specification package #NAPL-009-27, with safety standards governed by OSHA Part 1915 for shipyard employment. The contract will be awarded to the Lowest Priced Technically Acceptable offeror, with technical capabilities evaluated on an acceptable or unacceptable basis. Prospective contractors must be registered in the System for Award Management and submit quotes in English and US dollars by October 30, 2026. Required submission documentation includes Standard Forms 18 and 30, a completed price breakdown, and a signed non-disclosure agreement. Administration is managed by the Navsup Flc Sigonella Naples Office, with electronic invoicing processed through Wide Area WorkFlow. Key compliance requirements include the Defense Base Act for workers compensation and the submission of a detailed Test and Inspection Plan prior to the commencement of work.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

FDRMC ENGINEERING SUPPORT SERVICES

Solicitation # N6817126RN005

The Department of Defense, through the Navsup Flc Sigonella Naples Office, is soliciting proposals for a Cost Plus Fixed Fee task order under SeaPort NxG to provide Engineering Support Services for the Forward Deployed Regional Maintenance Center (FDRMC). The scope of work involves providing technical support in two primary functional areas: Engineering Technicians, covering mechanical auxiliary, hydraulics, gas turbine inspection, and combat systems, and Production Support, focusing on long-range repair planning, man-hour estimation, and repair specifications for various ship maintenance availabilities. Performance will take place across multiple OCONUS locations, including Bahrain, Italy, and Spain, with potential requirements in Romania, Poland, and other global deployment sites. The contract structure includes a base period and four option periods, with an estimated total effort of 96,096 direct labor man-hours. Security requirements are stringent, requiring a minimum of Secret clearance for all personnel and Top Secret clearance for Combat Systems Technicians, along with access to SIPRnet. Award will be determined based on best value using a two-phase evaluation process. Phase 1 is a pass/fail assessment of facilities security clearance and essential services reports, while Phase 2 evaluates technical approach, management, personnel, transition plans, past performance, and cost. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) utilizing direct observation, management reports, and user surveys to ensure high quality and timely delivery of services.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Aircraft Wing Spoiler Component SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of the Navy, involves the supply of aviation-grade replacement parts, fasteners, and sub-assemblies specifically for wing spoiler NSN 1560-01-495-8788. The contractor is responsible for sourcing materials for Part Number 74A326602-1008 and must provide full certification of authenticity and origin. All deliverables must comply with the Buy American and Trade Agreements Act as specified in FAR 252.225-7000. The performance of this contract will take place in Philadelphia, Pennsylvania. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026. The project falls under NAICS code 488119 and focuses on the delivery of certified aviation components to prime contractors supporting Navy projects.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Threaded Ring (NSN 1630005873289)This subcontract involves the supply of a specialized threaded ring, specifically Meggitt Aircraft Braking Systems Part Number 9522904, for prime contractors supporting the DLA Weapons Support ASC. The requirement is for one unit delivered FOB Origin, with strict adherence to packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military-Spec Packaging and Marking ServicesThis subcontract for Military-Spec Packaging and Marking Services supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for preparing shipments for international transit by performing specialized military packaging and marking. Key technical requirements include marking shipments according to MIL-STD-129 and packaging assemblies in compliance with MIL-STD-2073-1E, while applying specific preservation methods 33 and cleaning/drying method 1 using military-grade materials. To be eligible, the contractor must hold certifications in both MIL-STD-2073-1E and MIL-STD-129. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026. The work falls under NAICS code 488119 and focuses on ensuring all delivered assemblies meet strict military standards for preservation and transit readiness.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Idler Assembly, Tail RotorThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Tail Rotor Idler Assembly. The specific hardware must meet NSN 1615-01-256-7533 and Bell Textron Inc part number 214-010-719-105. The contract is categorized under NAICS code 488119 and is intended for prime contractors fulfilling DLA supply requirements. Strict quality and security compliance is mandatory, including a CMMC Level 2 Self-Assessment and adherence to Critical Application Item quality standards. Quality assurance sampling must be performed according to MIL-STD-1916 or ASQ H1331, with a strict zero-nonconformance threshold for the final inspected and accepted assembly. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the packaging of 18 units of sensitive electronic components in strict accordance with MIL-STD-2073-1E and RP001, specifically utilizing QUP 001, Pres Mthd 41, and Clng/Dry 1. All shipments must be marked according to MIL-STD-129 and must utilize approved MIL-SPEC preservatives, wrap, and cushioning. The final deliverables are to be packaged, marked, and shipped to San Diego, California. This opportunity falls under NAICS code 488119 and was posted on October 21, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Airstair Replacement Parts and Materials SupplyThis subcontract involves the supply of replacement components, fasteners, and materials to prime contractors supporting Navsup Weapon Systems Support projects. The primary objective is to provide parts necessary to return Forward Airstair units to ready-for-issue condition, specifically those associated with NSN 1680-01-620-1762 and conforming to Boeing drawing 870700-603. All deliverables must be certified aerospace parts accompanied by certificates of conformance. The contract mandates strict adherence to Buy American requirements, MIL-STD-2073-1 packaging standards, and MIL-STD-130 markings. Responses for this opportunity are due by November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Forward Airstair Overhaul and Repair ServicesThis subcontract for Navsup Weapon Systems Support involves the comprehensive overhaul and repair of Forward Airstair AS units. The scope of work includes the teardown, evaluation, repair, upgrade, and reassembly of these units, specifically requiring upgrades to be performed according to Boeing drawing 870700-603 using specialized jigs, fixtures, and tooling. The final deliverables must be tested, ready for issue, and accompanied by FAA Form 8130-3 or EASA Form 1 documentation. To qualify, the service provider must operate an FAA-approved repair facility holding ISO 9001 or SAE AS9100 certification, with calibration adhering to ANSI/NCSL Z540.3 standards. This Department of Defense project falls under NAICS code 488119, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft Equipment and Supplies ProviderThis subcontract agreement establishes a provider for aircraft-specific equipment, components, and consumables to support prime contractors on Massachusetts State Police POLAIR aircraft projects. The scope of work involves the sourcing and delivery of certified aviation parts and tools suitable for both fixed-wing and rotary-wing aircraft. To ensure safety and compliance, all provided parts must maintain full traceability and hold certification from the FAA or an equivalent aviation authority. The contract is managed by the POLAIR MSP Air Wing within the state of Massachusetts, with the place of performance located in Framingham. Interested parties must adhere to the response deadline of November 30, 2026. The procurement falls under NAICS code 488119, focusing on the specialized delivery of certified aircraft equipment and supplies.

POLAIR - MSP Air Wing

POSTED

DEADLINE

in about 1 month

Wildland Fire Aviation Flight and Support CrewThis subcontract for the Department of the Interior involves providing flight operations and crew management for prime contractors on U.S. Wildland Fire Service projects. The scope of work includes delivering qualified flight crews, specifically Initial Attack Pilots in Command, relief flight staff, and general operational flight support. Eligible personnel must hold FAA certifications for multi-engine amphibious aircraft and maintain specific wildland fire aviation qualifications. Additionally, crew members are required to possess current passports to facilitate transit through Canada for deployments to Alaska.

Ibc Acq Svcs Directorate (00004)

POSTED

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 with an anticipated term of 15 years each. Package 1, the Culinary Collection, consists of five food and beverage premises totaling approximately 10,325 square feet with a minimum initial capital investment of 6.5 million dollars. Package 2, the Marketplace Collection, comprises six retail and café destinations totaling approximately 6,921 square feet with a minimum investment of 4.5 million dollars and a focus on experiential, Virginia-centric retail. 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 on Concourse B, requiring a minimum investment of 1.5 million dollars and a Brand Sponsor guarantee. Proposals are due by February 2, 2027, at 4:00 p.m. EST, with written questions due by December 17, 2026. The Commission will award contracts based on the greatest overall value, evaluating offerors on their financial capacity, ability to deliver a high-quality passenger experience, and operational expertise. Package 3 specifically requires a Prime Concessionaire meeting SBA size standards for NAICS 722513. Selected operators must adhere to strict Concessions Compliance Standards, including mandatory customer service training and specific construction wall standards. The procurement process includes an initial scoring phase followed by negotiations with the best-suited offerors to determine the final award.

Capital Region Airport Commission

POSTED

DEADLINE

Scheduled and Unscheduled Helicopter Maintenance (Airframe & Powerplant)This subcontract involves providing comprehensive airframe and powerplant maintenance for the City of Philadelphia Police Department helicopter fleet. The scope of work includes performing scheduled inspections ranging from 100 to 3000 hours, as well as handling unscheduled aircraft on ground repairs for AS350B2 helicopters and Safran Ariel 1D1 engines. All services must be executed in strict accordance with Airbus and Safran manuals to ensure the delivery of airworthy aircraft and accurate log book documentation. To qualify for this project, the contractor must hold FAA Certification and maintain status as an Airbus Helicopters authorized repair station. The work will be performed in Philadelphia, Pennsylvania, under NAICS code 488119. Interested parties should note the response deadline of January 1, 2027.

POSTED

DEADLINE