Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

166 MXG Aircraft Washing BPA

Active
W50S6X26Q0002Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is a total small business set-aside aimed at establishing a Blanket Purchase Agreement (BPA) for aircraft washing services at New Castle Air Base in Delaware. The contract falls under NAICS code 488190, related to other support activities for air transportation, with a size standard of $35 million. The BPA ceiling is set at $350,000, and the contract will have a firm-fixed-price structure, with an ordering period not exceeding 60 months from the award date. Vendors must comply with FAR 52.212-2 evaluation criteria and follow the instructions outlined in the solicitation and corresponding addenda, ensuring quotes are submitted properly and all requirements are met. Interested vendors must provide pricing according to the attached BPA price list and hold their prices firm through September 30, 2026. Requests for site visits and questions must be submitted by stated deadlines in June 2026, with all quotes due by July 8, 2026. Failure to meet these deadlines or submit complete representations and certifications in SAM.gov will disqualify quotes from consideration. The government reserves the right to not award the contract if no suitable quotes are received. The contracting points of contact for all communications are 1st Lt Brian Powell and SMSgt Bryan Driscoll.

General Info

Small business BPA for aircraft washing at New Castle Air Base, $350,000 ceiling, 60-month term.

Agency

Department Of Defense → W7M0 Uspfo Activity Deang 166

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

2600 Spruance Dr New Castle DE 1972, DE, 19720

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7M0 Uspfo Activity Deang 166
Contacts1 person available
OfficeNEW CASTLE, DE, 19720-1615, USA
Organization / Agency
Department Of Defense → W7M0 Uspfo Activity Deang 166
Office AddressNEW CASTLE, DE, 19720-1615, USA
Contacts
Brian Powell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This Combined Synopsis/Solicitation is solicited as Total Small Business Set-aside. The North American Industrial Classification System (NAICS) code is 488190 Other Support Activities for Air Transportation. The size standard is $35.0 Million. The Product Supply Code (FSC) J015 - Maintenance, Repair, and Rebuilding of Equipment- Aircraft and Airframe Structural Components. The quotes will be evaluated IAW FAR 52.212-2, found herein. Please read and comply with all requirements for submitting a quote under the solicitation instructions and the addenda to FAR 52.212-1. Failure to comply with all instructions contained within this synopsis/solicitation could result in the quote being ineligible for award. It is the quoter?s responsibility to ensure their quote meets all the requirements identified herein. The Government reserves the right to not award this contract to any quoter.The purpose of this Combined Synopsis/Solicitation is to establish a Blanket Purchase Agreement for the services listed in the Performance Work Statement (Attachment 1). The contractor shall provide pricing using the Attached BPA Price list (Attachment 4). The ceiling for the BPA will not exceed $350,000.00. *FAR Provision 52.212-1, Instructions to Offerors-Commercial Product and Commercial Services (Deviation) 2026-02 applies to this acquisition and the following addendum applies:The Following words stating ?offer?, ?offeror?, and ?proposal? are replaced with ?quotation?, ?vendor?, and ?quote?.Paragraph (b) first sentence revised as follows: ?The vendor agrees to hold the prices in its quote firm for until 30 Sep 2026.The Services shall be performed at New Castle AB in New Castle DE 19720.The Ordering period for the subsequent BPA will not exceed 60 months from the date of award. The resulting award will be a Firm-Fixed Price Blanket Purchase Agreement.Any request for site visits shall be submitted to the contracting team no later than (NLT) 1:00 P.M. Eastern Time) Monday, 22 June 2026. All requests must be submitted to the Contract Specialist, 1st Lt Brian Powell, at brian.powell.6@us.af.mil and the Contracting Officer SMSgt Bryan Driscoll at bryan.driscoll.5@us.af.mil. Request for a site visit after this date may be denied. And amendment to the solicitation will be posted confirming site visit details. Any questions regarding this solicitation shall be submitted to the contracting team no later than (NLT) 1:00 P.M. Eastern Time) Monday, 29 June 2026. All questions must be submitted to the Contract Specialist, 1st Lt Brian Powell, at brian.powell.6@us.af.mil and the Contracting Officer SMSgt Bryan Driscoll at bryan.driscoll.5@us.af.mil. Questions submitted after this deadline may not be answered.Quotes and contract documentation shall be provided NLT 1:00 PM (ET), Wednesday 8 July 2026. All quotes must be submitted to the Contract Specialist, 1st Lt Brian Powell, at brian.powell.6@us.af.mil and the Contracting Officer SMSgt Bryan Driscoll at bryan.driscoll.5@us.af.mil . Quotes submitted after this deadline will not be considered. It is the quoter?s responsibility to complete their reps and certs at SAM.gov for the quote to be evaluated for award.

Similar Contracts

NAICS: 488190
New
Federal
USMC Burmese Chase 2026 Joint Terminal Attack Controller (JTAC) Training RequirementsThe Naval Air Warfare Center - Aircraft Division plans to award a sole source Task Order to Airborne Tactical Advantage Company under the Terminal Attack Controller Training Multiple Award-Indefinite Delivery/Indefinite Quantity contract. This firm-fixed price Task Order addresses the 2026 United States Marine Corps Burmese Chase training requirements, specifically for Joint Terminal Attack Controller training. The award is being made without a competitive solicitation under an Exception to Fair Opportunity, justified by the unique or highly specialized nature of the services provided by ATAC. The contract is being executed for work performed primarily at Camp Lejeune, North Carolina, with administration through the Naval Air Warfare Center in Patuxent River, Maryland. The acquisition aligns with FAR regulations permitting sole source awards when only one provider meets the quality standards required. This procurement is classified under NAICS code 488190, with no set-aside for small businesses. Key points of contact for this procurement include representatives Lindsay Corken and David Silverstone from the Navy. The announcement, issued as a presolicitation in June 2026, serves informational purposes and does not bind the government to award.
Naval Air Warfare Center Air Division

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 488190
New
Federal
Domestic and FMS Logistics and Delivery Coordination
Ut DLA Aviation At Ogden

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 488190
New
Federal
16--COVER,SPINNER ASSYThis contract involves the procurement of five units of the item designated as COVER, SPINNER ASSY, identified by NSN 1680014262704. The delivery location is DLA Distribution San Diego, with a delivery timeframe of 171 days after the order is placed. The contract is issued as a combined solicitation under the number SPE4A526T242M and is a total small business set-aside in accordance with FAR 19.5, targeting firms falling under NAICS code 488190. Only electronic quotes submitted by responsible sources will be considered, and quotes must be timely received. Approved manufacturers for the item are specified as 56221 321-52327-105 and 97499 901-011-438-105. The solicitation was posted on June 16, 2026, with a response deadline of June 24, 2026. It is available exclusively in electronic form through the provided link on the DLA's procurement system, with no hard copies, specifications, plans, or drawings supplied. The Department of Defense’s DLA Aviation office, based in Richmond, VA, is managing the contract. Interested parties are encouraged to direct any questions to the designated buyer via email. The solicitation emphasizes that all responsible small business sources are invited to submit quotes, ensuring a competitive process within the set-aside framework.
DLA Aviation

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
Federal
FRCASE MRO Maintenance StrategyThe Fleet Readiness Center (FRCASE) is conducting a Request for Information (RFI) to explore transitioning its aviation support equipment maintenance program from an unscheduled, condition-based overhaul model to a scheduled Planned Maintenance Interval (PMI) approach. This RFI serves strictly for information gathering and market research purposes and does not constitute a solicitation or commitment by the Government. It aims to collect industry insights on the potential impacts, benefits, and challenges of adopting a PMI model, focusing on how this change might affect lifecycle costs, spare parts inventory management, labor planning, maintenance turnaround times, equipment reliability, and overall fleet readiness. The Government also seeks recommendations on suitable contract structures and performance metrics to support this transition effectively. The RFI requests detailed feedback on topics such as cost predictability, scheduling efficiency, maintenance quality, and implementation challenges, including how to phase in scheduled maintenance without disrupting current operations. Specific technical questions address maintenance intervals for certain equipment, logistics support, warranty coverage, and quality assurance standards. Responses must be submitted electronically by June 30, 2026, and should not exceed ten pages. The Government emphasizes that no funds are available for response preparation, all submissions remain confidential if marked proprietary, and no direct solicitation will follow solely based on this RFI. Interested parties are encouraged to monitor official Government procurement platforms for any future solicitations related to this initiative.
Fleet Readiness Center

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 488190
New
Federal
Solicitation AFM III East & WestThe solicitation W58RGZ-26-R-0008, issued by the Army Contracting Command-Redstone Arsenal for the U.S. Army Aviation and Missile Command Logistics Center's Aviation Field Maintenance (AFM) Program, seeks proposals for aviation field-level maintenance services across East and West regions. The program supports sustainable rotary-wing aviation readiness worldwide, including maintenance surge responses, modification work orders, and reset-like requirements at multiple domestic and overseas locations such as Aviation Logistic Readiness Centers, Combat Aviation Brigades, training centers, Foreign Military Sales, and Light Utility Helicopter units. Contract awards will be two hybrid "C"-type contracts featuring a 90-day transition-in period, one-year base period, nine one-year options, and an additional six-month extension option, evaluated through a best-value trade-off process emphasizing technical capability foremost, followed by cost/price, past performance, and small business participation. The contract incorporates comprehensive FAR clauses covering areas from gratuities, anti-kickback procedures, labor standards, employment verification, conflicts of interest, to combating trafficking in persons. Performance requirements demand strict compliance with quality and security standards, including secret clearance for personnel supporting classified avionics and quality control. Deliverables include funds and man-hours expenditure reports using the eCRAFT system, adherence to MIL-STD-130 and MIL-STD-129 for item marking and shipment labeling, and rigorous inspection and acceptance at the origin. Proposal submission is structured into six volumes, with specific page limits and formats, emphasizing technical and past performance documentation free from cost details. The contract emphasizes organizational conflict-of-interest avoidance, security compliance, key personnel management, and mandatory electronic invoicing through WAWF. Finally, periods of performance are delineated across transition, base, and option years with flexibility for multiple locations worldwide, while small business status is identified but no set-aside applies; the award will prioritize the best overall value rather than lowest cost alone.
W6QK Acc-Rsa

POSTED

1 day ago

DEADLINE

in 14 days
View Details