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This Government Contract opportunity from Department Of Defense was posted on January 8, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

68 -- Aircraft De Icing Fluid

Awarded
FA6656-08-T-0003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
Federal
FILM PROCESSING EQUIPMENT PM/RM
Solicitation # FA813226Q0062
Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.
FA8132 Afsc Pzimc

POSTED

about 10 hours ago

DEADLINE

in 6 days
NAICS: 325998
New
DIBBS
68--SODA LIME
Solicitation # SPE4A6-27-Q-0119
Solicitation SPE4A6-27-Q-0119 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of Soda Lime, NSN 6810-01-470-7010. This Commercial Off The Shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The approved source for this procurement is 11201 3246082-3. Quotations are due by October 30, 2026, and the customer required delivery date is September 4, 2027. The government will award the contract based on best value, with a comparative assessment of price and past performance, where SPRS assessments and historical quality and delivery compliance are weighted most heavily. Technical requirements include the submission of SDS and OSHA Hazard Warning/Product Labels for approval by chemists prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for GHS markings and shelf-life labeling. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments Program, DFARS cybersecurity standards, and FAR warranties for supplies of a noncomplex nature. Offerors must maintain active registration in the System for Award Management and certify compliance regarding unused former government surplus property and prohibited transactions with Iran.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days

General Info

Contract Value

$27,160

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA6656 910 Aw Lgc Yngstn Wrn Arpt
Contacts1 person available
OfficeVIENNA, OH, 44473-0910, USA
Office AddressVIENNA, OH, 44473-0910, USA
Contacts
James M. RoetzelContract Specialist

Full Description

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No Description Provided

More opportunities from Department Of Defense → FA6656 910 Aw Lgc Yngstn Wrn Arpt

Same awarding agency

NAICS: 541310
Federal
Architect and Engineering Services
Solicitation # FA665626R0007
Solicitation FA665626R0007 is a Request for Proposal for architecture and engineering design services to repair and renovate the Club Kitchen and Dining Room in Building 113 at the Youngstown Air Reserve Station in Vienna, Ohio. The scope of work involves providing technical engineering specifications, structural drawings, and floor layouts through 35 percent, 65 percent, and 100 percent design completion marks. Specific renovations include reconfiguring stationery serving equipment, updating electrical and plumbing systems, replacing flooring with LVT, installing dimmable LED recessed lighting, and modifying interior walls to separate the dining and kitchen areas. This project is a 100 percent Small Business Set-Aside under NAICS 541310, with an estimated value between 100,000 and 250,000 dollars. The performance period is scheduled from October 30, 2026, to March 2, 2027, spanning 120 calendar days following the notice to proceed. Evaluation of proposals is based on a weighted scoring system focusing on specialized experience, professional qualifications, schedule capability, past performance, and geographical proximity to the 910th AirLift Wing. Eligible firms must be registered in the System for Award Management and submit qualifications using Standard Form 330. The contract is subject to the Davis-Bacon Act and requires the provision of performance and payment bonds.
Architectural Services

POSTED

7 days ago

DEADLINE

in 1 day
View Details

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