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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

857 AMXS Dash 21 Aircraft Covers

Closed
F3G2AG6104A001Federal

Contract Overview

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

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NAICS: 336413
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE4A7-26-T-429Q
Solicitation SPE4A7-26-T-429Q is a fixed-price request for quotations issued by DLA Aviation for the procurement of 14 fluid filter elements, identified by NSN 1650-01-311-5101 and PTI Technologies Inc. part number 7587115. This item is designated as a critical application item. The procurement falls under NAICS code 336413 and requires delivery by September 29, 2027, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements and configuration change management. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Packaging must adhere to DLA procurement requirements (RP001) and marking must comply with MIL-STD-129. The solicitation includes various federal and defense clauses, such as the Buy American Act, CMMC Level 2 Self-Assessment, and the use of the Wide Area Workflow system for electronic invoicing. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is applied to HUBZone concerns.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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This solicitation, identified as F3G2AG6104A001, is a combined synopsis and request for quotation for commercial aircraft covers and plugs required for the 857 AMXS Dash 21 program at Nellis AFB, Nevada. The requirement is structured as a Total Small Business Set-Aside under NAICS code 336413, with a small business size standard of $34 million, and will be awarded on a Firm Fixed Price basis. The contract consists of ten distinct line items, including intake plugs, exhaust covers, ejection seat covers, HUD assembly covers, and 30- to 32-foot straps, with quantities ranging from five to 42 units each, as detailed in the attached Item List and Dimensions Requirements. All items must conform to exact dimensional specifications provided in the attachments, and logos and color requirements will be issued post-award. Delivery is required within 60 days after receipt of order, with FOB Destination inspection and acceptance at Nellis AFB. Only electronic submissions via email to SSgt Christian Jacobson and Contracting Officer Kelela Lemon are accepted, with a deadline of July 22, 2026, at 1000 PDT. The government will evaluate quotes under a lowest-priced, technically acceptable (LPTA) method, and vendors must quote the complete package to be considered responsive; partial submissions will be rejected. All offerors must be actively registered in SAM with a valid Unique Entity ID and CAGE code, and submissions must include product specifications, payment and discount terms, point of contact details, and a proposed delivery schedule. Failure to meet any of these requirements will result in non-responsiveness. The contract incorporates dozens of FAR and DFARS clauses addressing supply chain security, Buy American requirements, whistleblower protections, electronic payment systems, prohibited foreign sources, and installation access, alongside representations regarding small business status, telecommunications equipment restrictions, and business operations with sanctioned regimes. Confirmation of quote receipt is the offeror’s responsibility prior to the deadline.

General Info

F-16 aircraft covers and protective equipment solicitation, LPTA, Firm Fixed Price, 60-day delivery to Nellis AFB, SAM-registered small businesses only.

Agency

Department Of Defense → FA4861 99 Cons LgcView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Nellis AFB, NV, 89191, USA

Set-Aside

SBA

Documents

(4)

Attachment-2 Dimensions and Requirements for F-16C/D Covers and Plugs

PDFspecifications

Attachment 2 Dimensions Requirements - CLIN Numbers

PDF1 pagesow

F3G2AG6104A001 Item List - 17 July

PDF1 pagesow

F3G2AG6104A001 - 857 AMXS Dash 21 Aircraft Covers Item List

PDF1 pagesow

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4861 99 Cons Lgc
Contacts2 people available
OfficeNELLIS AFB, NV, 89191-7063, USA
Organization / Agency
Department Of Defense → FA4861 99 Cons Lgc
View Agency Profile
Office AddressNELLIS AFB, NV, 89191-7063, USA
Contacts
SSgt Christian Jacobson

Full Description

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* This requirement is now amended to Amendment 1. The list of attachments have both been updated. 


This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.


1.  The solicitation number is F3G2AG6104A001. This solicitation is a request for quotation (RFQ).


2.  The incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01, dated 13 March 2026.


3.  This RFQ is to be solicited as a Total Small Business Set-Aside.  The associated North American Industry Classification System (NAICS) code 336413 with a small business size standard of $34M.


4.  The anticipated contract type will be a Firm Fixed Price (FFP).  The contract line-item number (CLIN) structure is as follows:  


CLIN 0001 – F16 small mouth intake plugs -(5) each


CLIN 0002 – F16 small mouth intake soft covers-(5) each


CLIN 0003 – F16 P&W exhaust soft cover (5) each


CLIN 0004 – F16 GE exhaust soft covers (37) each


CLIN 0005 – F16 exhaust soft covers (42) each


CLIN 0006 – F-16C/D ACES II ejection seat covers (42) each


CLIN 0007 – F16 HUD Assembly cover (42) each


CLIN 0008 – F16 exhaust plug (42) each


CLIN 0009 – F16 large mouth intake plugs (37) each


CLIN 0010 – pairs of Straps 30 to 32 FT (42) each


logos and colors for the items will be provided after the requirement is awarded


5.  Description of requirement for the items to be acquired:


******Reference Attachment 1 – Item List and Attachment 2 Dimensions Requirements


a.  Delivery Date: 60 Days ARO


b.  Place of Delivery:  Nellis AFB, NV


c.  Inspection and Acceptance:  FOB Destination


FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services. (Sep 2023)


REQUIREMENTS.  In accordance with FAR 52.204-7 and Defense FAR Supplement (DFARS) 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award.  Lack of SAM registration shall be a determining factor for contract award.  Prospective vendors should visit the SAM website at http://www.sam.gov.com to register.  All quotes shall include the following minimum information:  Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule.  It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time.


QUOTE DUE DATE. Quotes are due on Wednesday, July 22 2026, at 1000 PDT. Only electronic offers submitted via email will be considered for this requirement. Submit offers to SSgt Christian Jacobson at Christian.Jacobson@us.af.mil and Contracting Officer, Kelela Lemon at kelela.lemon@us.af.mil


(End of Provision)


FAR 52.212-2 Evaluation - Commercial Products and Commercial Services (Nov 2021)


(a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation is the lowest-priced, technically acceptable (LPTA).  This is an “all or none” requirement and will be awarded on one contract.  Multiple contracts will not be issued.  Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated.


Technical Acceptable/Unacceptable Ratings---


Acceptable:  Offeror has followed instructions in 52.212-1.  Offeror’s quote clearly meets the requirement as stated in the solicitation and all attachments.


Unacceptable:  Offeror has not followed instructions in 52.212-1.  Offeror’s quote does not meet the requirement as stated in the solicitation and all attachments.


(End of Provision)


FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998)


This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):


http://www.acquisition.gov/


(End of clause)


PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE


FAR 52.204-7 System for Award Management (Nov 2024)


FAR 52.204-13 System for Award Management Maintenance (Oct 2018)


FAR 52.204-24 - Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)


FAR 52.204-29 Federal Acquisition Supply Chain Security Act Orders—Representation and Disclosures (Dec 2023)


FAR 52.212-3 Offeror Representations and Certifications – Commercial Products and Commercial Services (OCT 2025) (DEVIATION 2025-O0004)


FAR 52.212-4 - Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2023)


FAR 52.212-5 - Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (MAR 2026) (DEVIATION 2025-O0004)


FAR 52.219-1 - Small Business Program Representations (Feb 2024)


DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011)


DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Dec 2022)


DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Sep 2022)


DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (Jan 2023)


DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation (May 2021)


DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2023)


DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System (Mar 2023)


DFARS 252.211-7003 Item Unique Identification and Valuation (Jan 2023)


DFARS 252.223-7008 Prohibition of Hexavalent Chromium (Jan 2023)


DFARS 252.225-7001 Buy American and Balance of Payments Program (Feb 2024)


DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (Mar 2022)


DFARS 252.225-7055 Representation Regarding Business Operations with the Maduro Regime (May 2022)


DFARS 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime (Jan 2023)


DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation (Jun 2023)


DFARS 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region (Jun 2023)


DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (Dec 2018)


DFARS 252.232-7006 - Wide Area WorkFlow Payment Instructions (Jan 2023)


DFARS 252.232-7010 Levies on Contract Payments (Dec 2006)


DFARS 252.244-7000 Subcontracts for Commercial Products or Commercial Services (Nov 2023)


DFARS 252.247-7023 Transportation of Supplies by Sea (Oct 2024)


DAFFARS 5352.201-9101 - Ombudsman (Jul 2023)


DAFFARS 5352.242-9000 - Contractor Access to Air Force Installations (Jun 2024)



List of Attachments


Attachment -1 Item List 17 July


Attachment- 2 Dimensions Requirements 17 July

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New
Federal
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Solicitation # F3G3BB6142A001
Solicitation F3G3BB6142A001 is a firm-fixed-price request for quotation for the removal, delivery, and installation of sunshades at the ATC Tower at Nellis Air Force Base, Nevada. This procurement is a total small business set-aside under NAICS 337920. The project requires the installation of 36 transparent plastic sunshades, specifically smoke gray polyester sheets at least .125 mm thick, manufactured by Plastic View Inc. or an approved equal. The scope includes a mix of manual and motorized shades, with the contractor responsible for rewiring the motorized units and ensuring a precise fit to prevent light leakage, adhering to USAF ATC/RAPCON and FAA ATCT standards. The contract will be awarded based on the lowest-priced, technically acceptable (LPTA) offer, with delivery time also serving as an evaluation factor. A mandatory site visit is required for quotes to be considered, and offerors must maintain active registration in the System for Award Management (SAM). Delivery is expected within 6 to 8 weeks after receipt of the order, with inspection and acceptance occurring at the destination. Work is restricted to weekends from 7:00 a.m. to 4:00 p.m., and contractors must comply with strict base security, safety, and fire protection regulations, including obtaining necessary permits for any welding or cutting activities.
Blind and Shade Manufacturing

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