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Empire Aircraft Services, Inc. 237 Old Summerville RD, Unit I Summerville SC, 29483-7871 SUMMERVILLE SC 29483 USA

UEI: SLED_A395E06E633BC47A

Empire Aircraft Services, Inc. 237 Old Summerville RD, Unit I Summerville SC, 29483-7871 SUMMERVILLE SC 29483 USA is a federal contractor, registered under UEI SLED_A395E06E633BC47A. It has been awarded $292,500 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include FA5606 52 Cons Da Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A395E06E633BC47A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA5606 52 Cons Da Lgc$292.5K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$292.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Empire Aircraft Services, Inc. 237 Old Summerville RD, Unit I Summerville SC, 29483-7871 SUMMERVILLE SC 29483 USA's top NAICS codes and agencies

CUSHIONING MATERIAL

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 13 hours ago

DEADLINE

INDICATOR, LIGHTThe contract is for the procurement of three indicator, light units with NSN 6210-01-623-5179 and part number 1852-1-10-20320 from Sorensen Lighted Controls Inc, under solicitation SPE4A6-26-T-09ZS. The total quantity ordered is three units, each priced at $3.00, with delivery required within 20 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must follow MIL-STD-129. Palletization is required per DLA’s RP001 packaging standards, and the Unit of Issue and Quantity per Unit Pack must strictly adhere to contract specifications. Shipment must be made via vessel using the fastest traceable means, prohibiting parcel post, and must use the designated freight shipping address in Norfolk, Virginia. The RDD code is 777, the tracking number is V466076196GF45, and the project identifier is 478 TP 2. The origin address for delivery is also in Norfolk, referenced as V46607. The original required delivery date is July 22, 2026, and the solicitation was posted on July 28, 2026, with responses due by August 5, 2026. The contract falls under NAICS code 488190 and is managed by the Department of Defense’s ASC Commodities Division, with Lakisha Atkinson as the primary point of contact. The item is subject to Covered Defense Information protocols and requires removal of government identification from non-accepted supplies. Government-use-only fields contain classification codes for inventory, distribution, and freight control.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

SKINThis contract pertains to the procurement of two units of a specific component identified by NSN 1560-LN-002-9428 and part number 65213-13011-142, designated as a critical application item for SIKORSKY AIRCRAFT CORPORATION. The delivery is scheduled within 53 days of the award, with shipment occurring FOB destination and inspection and acceptance also taking place at the destination. The units must be packaged and labeled strictly in accordance with MIL-STD-129 and ASTM D3951, with all packaging requirements superseded by the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ001 for tailored quality standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes are to be classified with specified verification levels or AQLs. The material has no shelf life and must meet MIL-STD-130N for identification marking of U.S. military property. The contract mandates exact quantity compliance with zero variance and adheres to the DoD unit of issue as specified in official DLA documentation. The delivery address is Fleet Readiness Center DLA in Cherry Point, North Carolina, with a required delivery date of September 29, 2026, and the contract was solicited under SPEFA5-26-T-0960 with a response deadline of August 5, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

HOSE ASSEMBLYThis contract is for the procurement of a hose assembly with part number 70-061L180F273 and NSN 4720-LL-NCB-5971, in a quantity of three units, under solicitation SPEFA5-26-T-0958. The item is designated as a critical application item with no shelf life requirement and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Identification of the item and its packaging must follow MIL-STD-130N for military property marking and MIL-STD-129 for packaging and labeling. Packaging must conform to ASTM D3951 while adhering to DLA’s packaging requirements, including palletization per RP001, with unit of issue defined by the contract and quantity per unit pack set at 1. Sampling for quality verification must use MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Delivery is required within 11 days of contract award, with FOB destination delivery and inspection and acceptance occurring at the delivery point. The item must be shipped to the specified freight address at Cherry Point, North Carolina, with a parcel post address also provided for related correspondence. The original required delivery date is July 28, 2026, and the contract permits no variance in quantity—exactly three units must be delivered. The purchase request number is 7017659838, and the unit price is $3.00 per item, totaling $9.00. The contract references the DoD unit of issue system and provides the point of contact for inquiries, Larry Kemp, with associated phone and email details. All documents and requirements supersede any conflicting industry standards unless explicitly amended in the solicitation.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

WASHER, AIRCRAFT, MATThe contract is for the procurement of 84 aircraft washer mats identified by NSN 5310-01-562-2686, with a unit of issue in each and a total value based on a unit price for the full quantity. Delivery is required within 98 days under FOB origin terms, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, and be marked according to MIL-STD-129 with no special marking codes. Palletization must adhere to DLA packaging requirements, and mercury or mercury-containing compounds are strictly prohibited in preservation, packaging, packing, and marking unless explicitly exempted for functional components like batteries or instruments per NAVSEA guidelines, which also require secondary containment for portable mercury devices. Sampling inspection follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions tied to solicitation or award dates depending on acquisition size. Delivery is destined to the DLA Distribution New Cumberland facility in Pennsylvania, with the need ship date set for November 4, 2025, and the original required delivery date at December 6, 2026. The solicitation number is SPE4A6-26-T-09ZZ, issued under the Department of Defense’s ASC Commodities Division, with a response deadline of August 5, 2026.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

SEAL, CARBONThe contract pertains to the procurement of a carbon seal item identified by NSN 5330-LN-003-3627 and part numbers 3017934 and 3059025-01, supplied by Pratt & Whitney Canada Corp, and classified as a critical application item with no shelf life requirement. A total quantity of 8 units is required, each to be delivered in individual units of issue, under solicitation SPEFA5-26-T-0959, with delivery due in 70 days FOB destination, and zero variance permitted in quantity. Inspection and acceptance are both to occur at the destination, with packaging strictly aligned to ASTM D3951, but superseded by applicable DLA Master List of Technical and Quality Requirements. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality as defined in associated technical documentation. The item is subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers, and all technical specifications referenced by R or I numbers are controlled by the latest revision of the DLA Master List in effect at the time of solicitation or award, as applicable. The unit of issue is EA, with a total contract value based on a per-unit price reflecting the specified quantity. Delivery must be completed by the original required date of July 28, 2026, with shipments directed to either the parcel post or freight shipping address in Cherry Point, North Carolina, as designated. The contract is managed by the DLA Fleet Readiness Center, with Larry Kemp as the primary point of contact, and all compliance must align with DoD authorized unit of issue standards and procurement protocols as outlined in applicable federal and military standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration (TSA) is seeking a complete, turnkey solution under an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to implement the TSA Gold+ initiative, which requires the management of advanced security screening technology and a trained workforce capable of screening passengers and property for explosives, weapons, and prohibited items at participating airports. The solicitation, numbered 70T05026R5900N005, issued under NAICS code 488190 by the Department of Homeland Security through the Mission Essentials office in Springfield, Virginia, outlines a two-phase evaluation process for awarding the contract. Phase 1 proposals are rated as Confidence, Some Confidence, or Low Confidence and are used to determine eligibility for Phase 2, where offerors compete for IDIQ awards (Track 1) and subsequent task orders (Track 2). The sole determining factor for Track 1 is cost efficiency relative to the Federal Cost Estimate, while Track 2 evaluates proposals based on a hierarchy of factors beginning with Cost Efficiency (as a gatekeeper), followed by Airport-Specific Solution & Operational Readiness, Innovative Concepts, Stakeholder Engagement & Alignment, Program Management, and Price and Compliance. The Phase 1 submission deadline was extended to 1:00 PM EDT on July 31, 2026, via Amendment 0001, with subsequent amendments (0002 and 0003) addressing questions and clarifications without further extending the deadline. The contract requires compliance with a comprehensive set of performance standards, delivery requirements, and security protocols outlined in numerous attachments, including the Performance Work Statement, Configuration Management Plan, Maintenance Requirements, TSA-specific policies and procedures, and detailed technical documentation such as PGDS v8.0 and the TSA T&E Guidebook. Proposals must adhere to strict formatting guidelines, including volume separation, page limits for certain sections, and submission via email under a 50 MB attachment cap to designated TSA contacts. Contractors must satisfy stringent personnel suitability and security requirements, including SSI and CUI handling procedures, PIV card issuance, background checks, mandatory training, and flow-down of all applicable clauses to subcontractors. The contract also mandates adherence to FAR and HSAR clauses related to ordering, evaluation, payment, inspection, and acceptance, with oversight administered by a Contracting Officer’s Representative. The initial task order under CLIN 0001 guarantees a minimum award of $5,000

Mission Essentials

POSTED

about 18 hours ago

DEADLINE

Repair of Panel Control, Elec and MultichannelThis solicitation, numbered 70Z03826QH0000077, is a combined synopsis and request for quotation under FAR Subpart 12.201 for the repair or evaluation of a PANEL, CONTROL, ELECT with NSN 6110-01-433-4990 and part number 712940-1, classified under NAICS code 488190. The requirement is unrestricted with a small business size standard of $40,000,000, and no set-aside is in effect. The U.S. Coast Guard anticipates awarding a firm-fixed price purchase order on a sole-source basis to G.E. AVIATION (CAGE: 19623) based on fair and reasonable pricing and an affirmative responsibility determination. The solicitation, issued as an RFQ, has undergone multiple extensions, with the final closing date set for August 7, 2026, at 12:00 PM EDT. Quotes must be submitted via email to designated addresses, with the RFQ number included in the subject line. The contract requires full technical data access, proof of ability to update technical documentation using a TODO account or signed DD-2345, and airworthiness certification for all overhauled items, which may be demonstrated via FAA 8130 certification or equivalent. The scope includes repair, determination of beyond economic repair status, or no fault found findings, with each交付 item requiring a certificate of conformance per FAR 52.246-15, complete with NSN, part number, serial number, and purchase order number. Packaging must comply with ASTM D3951-15 and best commercial practices, excluding popcorn, shredded paper, Styrofoam, or peanut packaging; items must be individually packaged and labeled with shipping documentation on both the exterior and interior of the container. Delivery is to the USCG Aviation Logistics Center in Elizabeth City, NC, under F.O.B. Destination terms with receiving hours from 6:00 AM to 3:30 PM. The government may exercise an option under FAR 52.217-6 to increase the quantity by two additional units, for a maximum of three total, at the original unit price within 365 days after award. All contractor records must be maintained per FAR 4.7,

Aviation Logistics Center (ALC)(00038)

POSTED

about 18 hours ago

DEADLINE

International Defense Logistics Shipping & Freight ManagementThe contract requires coordination of F.O.B. origin shipping for defense-related cargo from U.S. locations to Madrid, Spain, encompassing full freight management, including customs clearance and adherence to DPAS-rated order requirements. All shipments must comply with Department of Defense protocols and be reported through the WAWF system to ensure accurate delivery documentation and visibility across the supply chain. The solicitation is classified as a subcontract under NAICS code 488190, indicating it pertains to other support activities for air transportation, and is issued by the Department of Defense under the Construction & Equipment Manu & Con organization. Responses are due by August 7, 2026, with the opportunity posted on July 27, 2026, and all logistics activities must align with U.S. government standards for international defense logistics.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

STRAINER, SEDIMENTThe contract pertains to the procurement of 135 units of a sediment strainer, identified by NSN 4730-01-507-2882 and part number 1340130, under solicitation SPE7M3-26-T-7469, issued by the Defense Logistics Agency’s Fluid Handling Division. Deliveries are split between two CLINs: 110 units to be delivered to DLA Distribution San Diego, California, and 25 units to DLA Distribution Cherry Point, North Carolina. All items must be delivered within 68 days of order issuance, with the original required delivery date set for June 7, 2027, and a need ship date of October 4, 2026. The contract specifies FOB destination delivery terms, with inspection and acceptance occurring at the destination locations. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. Marking and labeling must adhere to MIL-STD-129, including Data Matrix barcodes and all prescribed data fields such as NSN, lot number, and quantity. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each, with no variance allowed in quantity. The contract incorporates multiple FAR and DFARS clauses governing compliance with labor, safety, cybersecurity, and procurement integrity standards. Key clauses include those related to combating trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, and safeguarding contractor information systems. The contractor must ensure compliance with the Hazard Communication Standard and the prohibition on hexavalent chromium use. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), with payment requests tied to the DoDAAC system. The contract type is not specified at this stage but will be determined upon award under clause 52.216-1 Alternate I. Offerors are required to provide Unique Entity Identifiers and certify their small business or socioeconomic status, including participation in programs such as HUBZone, SDVOSB, WOSB, or EDWOSB. Proposals must be submitted via the DIBBS portal by the stated deadline, with technical and administrative inquiries handled through designated DLA contacts. The solicitation emphasizes strict adherence to documentation, marking, and delivery protocols with no tolerance for deviations in quantity or packaging standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONNECTORThe contract pertains to the procurement of a CONNECTOR, identified by NSN 5935-LN-003-5697 and part number 8011-00002, with a quantity of 10 units to be delivered FOB Destination within five days of order placement, with a required delivery date of July 21, 2026. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling, ensuring correct Unit of Issue and Quantity per Unit Pack as specified. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and the material has no shelf life. Packaging and palletization must follow RP001: DLA Packaging Requirements for Procurement, with shipping directed to the Fleet Readiness Center Southeast in Jacksonville, Florida via traceable freight methods; parcel post is prohibited. Inspection and acceptance occur at the destination point, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stipulated, and any critical, major, or minor attributes must adhere to specified verification levels or AQLs. The contract type is to be determined upon award but will be a fixed-price contract, and the solicitation is issued by the Defense Logistics Agency under SPEFA3-26-T-0321 with a response deadline of July 30, 2026. Contractors must comply with applicable FAR and DFARS clauses, including cybersecurity safeguards per 252.204-7012 and 252.204-7008, prohibitions on hexavalent chromium and hazardous materials handling, and representations regarding small business status, employment eligibility, human trafficking, and covered telecommunications equipment. Payment will be processed electronically through WAWF, and all offerors must submit proposals via the DIBBS portal using Standard Form 18, with UEI and CAGE codes required for compliance. The contract contains no option quantities, and unit and total pricing information are not provided, making the contract value indeterminate pending award.

Defense Logistics Agency

POSTED

DEADLINE

BOLT, SHEARThe contract involves the procurement of 8 units of BOLT, SHEAR, identified by NSN 5306-LN-003-5635 and compliant with National Aerospace Standard NAS6704-8, under solicitation SPEFA5-26-T-0957. Delivery is required 84 days after order placement with a target date of July 27, 2026, under FOB Destination terms where title and risk transfer upon arrival at the specified delivery point in Cherry Point, NC. The total contract value is $8.00, with no variance allowed in quantity. All items must be packaged in accordance with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and RQ017 for bare item marking, with all packaging labeled per MIL-STD-129 using the specified Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated; critical, major, and minor attributes must adhere to specified verification levels or AQLs. The material has no shelf life requirement. The contractor must comply with cybersecurity protections under FAR 52.240-93 and DFARS 252.204-7012, as well as safeguarding of covered contractor information systems and NIST SP 800-171 requirements. Hazardous materials must be labeled per 29 CFR 1910.1200, and all offerors must provide UEI and CAGE codes, and certify small business status if applicable. Invoicing must be submitted exclusively via WAWF, and all contractual obligations are governed by specific FAR and DFARS clauses including those related to authorization and consent, unenforceable obligations, accelerated payments to small business subcontractors, combating trafficking, employment eligibility verification, and sustainable products. The contract is awarded as a fixed-price type, with no options or extensions specified, and all proposals must be submitted electronically through DIBBS by August 4, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

74A200951-2005 STIFFEThe contract pertains to the procurement of six units of a stiffener item designated as 74A200951-2005, specified under NSN 1680-LN-002-7577, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. Delivery is required within 84 days under FOB destination terms, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point. The item is designated as a critical application item and is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i), as requested by the service customer. Packaging must comply with ASTM D3951 and be marked and labeled according to MIL-STD-129, with palletization adhering to DLA’s packaging requirements. All technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements supersede any other standards. Sampling and acceptance criteria follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major. The unit of issue is each (EA), with no shelf life requirement applicable. Deliveries must be routed to the designated freight and parcel post addresses provided.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

SKINThis contract, issued by the DLA Fleet Readiness Center under solicitation SPEFA5-26-T-0955, pertains to the procurement of one unit of a critical application item identified as SKIN, part number 65213-05003-112 and NSN 1560-LN-003-2474. The item must be delivered within 84 days to the designated destination in Cherry Point, North Carolina, with no tolerance for quantity variance, and is subject to final inspection and acceptance upon arrival. All technical, quality, and packaging requirements referenced in the DLA Master List of Technical and Quality Requirements take precedence over any other standards, including ASTM D3951, and must be strictly followed. Packaging and labeling must comply with MIL-STD-129, palletization must adhere to DLA packaging guidelines, and all items must be marked per RQ017 for physical identification. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, unless otherwise specified; unspecified attributes are treated as major. The manufacturer may elect attribute or variable inspection under MIL-STD-1916, and while MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless the contract states otherwise. The item has no shelf life requirement and must be delivered FOB destination. The unit of issue is each, with a total contract value of $1.00, and performance is governed by the DLA Master List revision effective on the solicitation issue date. Delivery must occur by January 6, 2027, and the point of contact for inquiries is Larry Kemp at the DLA Fleet Readiness Center.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

CLEANING SOLVENT, GEThe contract is for a cleaning solvent identified by NSN 7930-01-367-0996, with a quantity of five containers, under purchase request 7017646455, to be delivered within five days of award. The solicitation number is SPE8E5-26-T-3692, posted on July 27, 2026, with responses due by August 7, 2026, and is issued by the Defense Logistics Agency under the Department of Defense. The NAICS code 488190 indicates this falls under other support activities for air transportation. The product contains technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, regardless of location, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this data, and access is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and the DLA questionnaire. The Defense Logistics Agency mandates that only pre-approved entities may handle this sensitive technical data. The primary point of contact is Devin Duffy, reachable via email and phone provided, and further details can be found on the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

CAPThis contract, issued by the DLA Fleet Readiness Center under solicitation number SPEFA5-26-T-0956, specifies the procurement of one unit of part number 205-030-724-047 with NSN 1560-LL-NC0-8714, to be delivered FOB destination within 50 days of contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards unless otherwise stated in the contract. Packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and DLA Packaging Requirements for Procurement, with palletization adherence to RP001. Sampling and inspection follow zero-defect criteria using MIL-STD-1916 or ASQ H1331 unless specified otherwise, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. There is no shelf life requirement for this material. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Deliveries must be sent to the freight shipping address in Cherry Point, North Carolina, and labeled per the Unit of Issue and Quantity per Unit Pack as specified. The contract requires compliance with all applicable DLA, DoD, and military standards, with no exceptions permitted unless explicitly amended.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Aerospace Sustainment and Weapon Systems SupportThe contract seeks technical and logistics support for the sustainment of weapon systems, focusing on maintenance, supply chain management, and obsolescence mitigation for military aerospace platforms. The work will ensure operational readiness by addressing aging components, managing spare parts availability, and implementing strategies to counter technology degradation across critical systems. Performance is designated for Coffeyville, Kansas, with a zip code of 73145, indicating on-site or regional support operations are required. Issued as a subcontract under NAICS code 488190, which covers other support activities for air transportation, this opportunity is managed by the Department of Defense through the F3YCCF 448 Scmw office. The solicitation was posted on July 27, 2026, with a response deadline of August 6, 2026, giving potential offerors approximately ten days to prepare and submit proposals. While no set-aside designation is specified, contractors must be prepared to meet the technical demands of sustaining complex aerospace weapon systems in a secure, defense-critical environment.

F3YCCF 448 Scmw

POSTED

DEADLINE