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COMMEMORATIVE AIR FORCE

Subsidiary ofCOMMEMORATIVE AIR FORCEUEI: M65KSJ69DN13

COMMEMORATIVE AIR FORCE is a federal contractor, registered under UEI M65KSJ69DN13. It has been awarded $173,930 in federal contracts. Primary work spans Other Nonscheduled Air Transportation, All Other Amusement and Recreation Industries, and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M65KSJ69DN13

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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$173.9K100%

Awards by NAICS

481219 - Other Nonscheduled Air Transportation$88.3K50.8%713990 - All Other Amusement and Recreation Industries$55.0K31.7%488190 - Other Support Activities for Air Transportation$10.3K5.9%711219 - Other Spectator Sports$8.5K4.9%711320 - Promoters of Performing Arts, Sports, and Similar Events without Facilities$6.1K3.5%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$5.7K3.3%

Awards by Agency Over Time

Awards by Place of Performance

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66--INDICATOR,MACH AND TRU

Solicitation # SPE4A727T0818

POSTED

about 20 hours ago

DEADLINE

**LES** TOG-ASU SURVEILLANCE AIRCRAFT FLEET UPGRADESThe US Marshals Service, under the Department of Justice, is forecasting a contract for the LES TOG-ASU surveillance aircraft fleet upgrades. This initiative is designed to provide airborne assets that support the agency's Investigative Surveillance and Reconnaissance mission requirements. The project will be executed under NAICS code 488190 and is designated as a Full and Open/Unrestricted competition. Performance for these fleet upgrades is slated to take place in Hagerstown, Maryland. Interested parties can coordinate with Mikelle Everett or Small Business Specialist Shandora Acrey regarding this opportunity, which was posted as a forecast on October 11, 2026.

US Marshals Service

POSTED

DEADLINE

Light Amphibious Airtanker Services

Solicitation # 234772

The Ministry of Forests for the Province of British Columbia is soliciting proposals for a Standing Arrangement for Light Amphibious Airtanker Services. The required service group must consist of five Light Amphibious Airtankers and one Birddog Aircraft, with airtankers requiring a minimum of 1,600 SHP for take-off, 1,550 SHP for climb, and a fuel capacity of at least 380 US gallons. Aircraft must be Transport Canada approved, feature high-visibility wing markings, and be capable of providing 175 to 190 hours of uninterrupted service at the start of the annual operating period without major maintenance. The successful contractor must position the group at a designated base in British Columbia and ensure aircraft are available for inspection by April 1, 2027. The award process utilizes a weighted ranking system where non-pricing rated criteria account for 60 percent of the score, with the top two respondents proceeding to a due diligence stage. Pricing is proposed in Canadian dollars and must include the delivery of five secondary foam delivery units by May 1 of the first service period, while the Province covers fuel, suppressants, landing fees, and crew travel expenses. Mandatory requirements include a $15 million comprehensive aircraft liability policy, a $2 million aviation general liability policy, and valid Tax Verification and WorkSafe BC clearance letters. Responses are due by 2:00 PM Pacific Time on December 1, 2026, via BC Bid or email.

Ministry of Forests

POSTED

DEADLINE

in about 2 months

Facility Management & OperationsThis subcontract for Facility Management and Operations involves the daily operational oversight of the Clay County regional sports complex. The selected provider will support prime contractors by managing essential functions including staffing, scheduling, reservations, customer service, event management, and security. Additionally, the contractor is responsible for delivering comprehensive daily operational management and detailed revenue reporting. The project is managed under the Parks and Recreation agency for the state of Florida and falls under NAICS code 713990. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline set for November 9, 2026.

Parks and Recreation

POSTED

DEADLINE

Supply of Cooling Tower Inhibitors and Organic DispersantsThis subcontract involves the supply of specialized water treatment chemicals for prime contractors working on DFW International Airport Board facility projects. The scope of work specifically requires the provision of Cooling Tower Inhibitor WES-48-55 in 55-gallon drums and Organic Dispersant WES-801-30 in 30-gallon drums. All chemical drums must be delivered F.O.B. Destination and accompanied by appropriate warranty statements. The contractor is responsible for performing technical equivalency demonstrations and ensuring all shipments include MSDS and hazard labels that comply with OSHA standards. This procurement falls under NAICS code 325998 and is managed through the DFW International Airport.

Dfw International Airport

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

FLEX DUCT ASSEMBLY

Solicitation # SPEFA5-27-T-0007

Solicitation SPEFA5-27-T-0007 is a fixed-price request for quotation issued by the DLA Fleet Readiness Center for the procurement of 30 Flex Duct Assemblies, part number 126657-914, under NSN 2835LLNC04571. This effort is designated as a Total Small Business Set-Aside under NAICS code 488190. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 9, 2026. The approved source for this item is 99193 126657-914, and the required delivery date is October 1, 2026, with delivery and inspection occurring at the destination in Cherry Point, North Carolina. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N(1), with palletization following RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-30KJ

Solicitation SPE4A6-26-T-30KJ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,546 blind rivets (NSN 5320-01-140-9161, Part Number NAS1921B06S03). This item is designated as a critical application item and must comply with technical standards NAS1921 and NAS1900. The procurement is fully competitive and requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Offers must be submitted by September 23, 2026, and must be based on FOB Origin terms. The need ship date is October 11, 2026, with a final required delivery date of March 11, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates strict adherence to packaging and marking standards, including ASTM D3951 and MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Payment and invoicing must be processed through the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone small business concerns.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-27-Q-0013

Solicitation SPE8E5-27-Q-0013 is a Firm Fixed Price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of Cleaning Solvent, GE (NSN 7930-01-367-0996). The requirement is divided into six line items with total quantities reaching 37,011 units. This is a Foreign Military Sale with delivery destinations including the Government of Israel Ministry of Defense, the F 16 PV III Supply Depot in Egypt, and a location in Slovakia. Delivery is required within 180 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials per IP025 and shelf-life marking code 32. Contractors must utilize the Wide Area WorkFlow system for invoicing and provide a Certificate of Conformance and supply chain traceability documentation. Evaluation factors include the Buy American and Balance of Payments Program and the potential use of reconditioned or surplus government property.

Defense Logistics Agency

POSTED

DEADLINE

CIP Chemical Supply & Delivery (Low pH)This subcontract involves the supply and delivery of 1,800 lbs of Low pH Clean-in-Place (CIP) chemicals for prime contractors working on Greene County Sanitary Engineering projects in Ohio. The selected provider is responsible for sourcing the chemicals, transporting them to the site, pumping them into bulk tanks via chemical fill stations, and managing the removal of empty containers. To ensure safety and regulatory adherence, the contractor must maintain USDOT placard and USEPA CERCLA compliance. The solicitation was posted on October 9, 2026, with a response deadline of October 27, 2026.

Greene County Sanitary Engineering

POSTED

DEADLINE

CIP Chemical Supply & Delivery (High pH)This subcontract involves the supply and delivery of 1,800 lbs of High pH Clean-in-Place (CIP) chemicals for prime contractors working on Greene County Sanitary Engineering Department projects in Ohio. The selected provider is responsible for sourcing the chemicals, transporting them to the site, pumping the materials into bulk tanks via chemical fill stations, and managing the removal of empty containers. To ensure safety and regulatory adherence, the contractor must maintain USDOT placard certification and comply with USEPA CERCLA regulations. Interested parties must submit their responses by October 27, 2026, at 3:00 PM.

Greene County Sanitary Engineering

POSTED

DEADLINE

Antiscalant Chemical Supply & DeliveryThis subcontract involves the supply and delivery of 3,700 gallons of liquid antiscalant for prime contractors working on Greene County Sanitary Engineering Department projects in Ohio. The required chemical must be NSF 60 certified and equivalent to Avista Vitec 7400 to effectively inhibit scales and stabilize metallic ions. The selected provider is responsible for transporting the chemicals via trucks equipped with pumping systems to deliver the product directly into bulk tanks through designated fill stations. Strict adherence to USDOT and USEPA CERCLA compliance standards is mandatory for the execution of this contract.

Greene County Sanitary Engineering

POSTED

DEADLINE

2026-1 WTP Antiscalant

Solicitation # 2026-1

Solicitation 2026-1 is a unit price agreement for the Greene County Board of Commissioners and the Greene County Sanitary Engineering Department to procure antiscalant and CIP chemicals for the Northwest Regional Water Treatment Plant in Beavercreek, Ohio. The contract, which has an engineer's estimate of 220,000 dollars, is a non-exclusive award, allowing the County to select from multiple responsive bidders based on their requirements. The scope includes the supply of 3,700 gallons of NSF 60 certified antiscalant, as well as 1,800 pounds each of high pH and low pH CIP chemicals. The antiscalant must meet specific gravity and solubility standards and be equivalent to Avista Vitec 7400. The agreement is scheduled for completion by December 31, 2026, with a final performance period extending through June 30, 2027. Suppliers must be product manufacturers and are responsible for all costs, including freight, fuel, and labor. Deliveries must be made via trucks and pumped into bulk tanks through chemical fill stations within four weeks of notice. All shipments must comply with USDOT placard requirements and USEPA CERCLA regulations for hazardous substances, with Safety Data Sheets provided at the time of the bid. Bidders are required to submit a 1,000 dollar bid guaranty, and the successful awardee must provide a corporate surety bond for up to 100 percent of the contract price. Proposals must be submitted electronically via Bid Express or in sealed hard copy by October 27, 2026.

Greene County Sanitary Engineering

POSTED

DEADLINE

Aerospace Component Shipping and Specialized StorageThis subcontract for Aerospace Component Shipping and Specialized Storage involves the secure transport and climate-controlled storage of high-value aerospace engine modules for prime contractors supporting DLA Aviation projects. The scope of work includes the specialized packaging of titanium engine cores and the delivery of five to eight units to the DLA Distribution Depot Oklahoma. To ensure the integrity of these components, the contractor must utilize aerospace-grade shipping containers and specialized handling equipment. This project is managed under the Department of Defense for the Ok DLA Aviation agency in Oklahoma City, with a response deadline set for November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

Vertical Wind Tunnel and Parachute Packing Facility ServicesThis subcontract, issued by the Department of Defense for the 4TH Cons Squadron Cc, provides prime contractors with access to a certified vertical wind tunnel and covered packing facilities. The scope of work includes the delivery of wind tunnel training hours and the provision of a clean, covered space capable of accommodating the simultaneous packing of up to six ram air parachutes. The service provider is responsible for maintaining the wind tunnel, ensuring on-site sanitation facilities are available, and strictly adhering to OSHA safety standards. The opportunity is designated as a Total Small Business Set Aside under NAICS code 713990. Interested parties must note the response deadline of October 15, 2026. This contract ensures that essential training and equipment maintenance infrastructure are available to support the operational requirements of the 4TH Cons Squadron Cc.

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

High Altitude Low Opening (HALO) Aircraft and Pilot ServicesThis small business set-aside subcontract involves providing specialized High Altitude Low Opening aircraft and pilot services for the Department of Defense under the 4th Cons Squadron Cc. The contractor is responsible for performing aircraft airlift services and HALO operations in accordance with USAF Military Freefall Regulations, operating under VFR in both controlled and uncontrolled airspace. Key operational requirements include the management of drop zones in coordination with the 352 SW TS DZCO to ensure the safe delivery of paratroopers. To qualify, the contractor must provide aircraft equipped with Mode-C transponders and employ pilots who hold both FAA commercial and instrument ratings. The primary objective of the contract is the successful execution of airlift missions and the safe transport and delivery of personnel. This opportunity is categorized under NAICS code 481219 and was posted on October 9, 2026, with a response deadline of October 15, 2026.

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

MIL-SPEC Packaging and UID Marking ServicesThis subcontract for MIL-SPEC Packaging and UID Marking Services supports prime contractors on DLA Aviation projects through the Department of Defense. The scope of work involves performing specialized military-grade packaging and unique item identification marking for aviation components. All marking must utilize 2D data matrix symbology and adhere to strict industry standards, including ISO/IEC 16022, ISO/IEC 15434, ISO/IEC 15418, and ANSI MH 10.8.2. Packaging operations must be executed in accordance with MIL-STD-2073 and MIL-STD-129 using industrial ink or laser marking equipment. This opportunity falls under NAICS code 488190 and is associated with the Pa DLA Aviation office in Philadelphia. The response deadline for this requirement is November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

HHG Packing, Crating, and Containerization ServicesThis subcontract opportunity is for HHG Packing, Crating, and Containerization Services supporting military household goods projects for the Department of Defense under agency FA4803. The selected provider will be responsible for outbound, inbound, and intra-city packing and crating, which includes conducting removal surveys, disassembling furniture, and ensuring all items are properly packaged, tagged, and braced. All shipping containers must adhere to Commercial Spec ASTM-D4169-14 and SDDC Pamphlet 55-12 standards, with final deliverables being sealed and weighed containers ready for linehaul transport. The project is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 488190. Interested parties must submit their responses by November 3, 2026. Performance of the contract will take place in the 29152 zip code area.

FA4803 20 Cons Lgca

POSTED

DEADLINE