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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 5, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aero Club Repaint Piper Warrior N3021C

Closed
HANSF30101Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190
New
Federal
Precision Aircraft Weighing and Balance ServicesThis subcontract for Precision Aircraft Weighing and Balance Services involves performing official aircraft weighing for prime contractors working on USCG HC-144 aircraft projects. The scope of work requires executing weighing procedures both post-de-paint and post-paint, strictly adhering to Maintenance Procedure Cards 00WBR.0 and 08000.0. The contractor must utilize calibrated aircraft scales and load cells to ensure accuracy and collaborate with USCG inspectors to complete official weight forms and deliver final weight and balance reports. Managed by the Department of Homeland Security through the Aviation Logistics Center, the work is to be performed in Elizabeth City, North Carolina. The opportunity is categorized under NAICS code 488190. Interested parties should note the response deadline of November 23, 2026.
Aviation Logistics Center (ALC)(00038)

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DEADLINE

in about 1 month
NAICS: 488190
New
Federal
FDS Specialized Maintenance ServicesThe FDS Specialized Maintenance Services subcontract involves providing technical maintenance and certification for Fuel Delivery Stations supporting prime contractors on Military Sealift Command tanker projects. Managed by the Department of Defense through Mschq Norfolk, the scope of work includes the inspection and lubrication of winch systems and spanwires, as well as the testing of safety slip-clutch devices. A critical component of the contract is the certification of coupling breaking strengths in strict accordance with NTTP 4-01.4 and IEC60533 standards. The selected provider is responsible for delivering comprehensive maintenance logs and operational readiness certifications to ensure all systems meet safety and performance requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, under NAICS code 488190.
Mschq Norfolk

POSTED

about 8 hours ago

DEADLINE

in 14 days
NAICS: 488190
New
Federal
Repair of Main and Nose Landing Gear Actuating Assemblies
Solicitation # 70Z03827IB0000002
Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

in 17 days
NAICS: 488190
New
Federal
15--BRACKET ASSEMBLY
Solicitation # SPEFA527T0091
Nc DLA Aviation At Cherry Point

POSTED

about 8 hours ago

DEADLINE

in 8 days
NAICS: 488190
New
Federal
Paint Services in support of the HC-144 Aircraft.
Solicitation # 70Z03827QL0000005
Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.
Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

in about 1 month
NAICS: 488190
New
Federal
53--WASHER, 0.065
Solicitation # SPEFA327Q0009
Fl DLA Aviation - Jacksonville

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
SLED
Truck Accessory SupplyThis subcontract for the State of Idaho focuses on the supply of specialized truck hardware and safety equipment for prime contractors working on Idaho Transportation Department vehicle upfitting projects. The scope of work includes the delivery of stainless steel belly toolboxes, 16,000 lb receiver hitches, and Pollak 7-pole connectors, as well as essential safety gear consisting of ABC fire extinguishers and first aid kits that meet ANSI/ISEA Z308.1-2021 Class A standards. The procurement is categorized under NAICS code 488190. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026. The selected provider is responsible for the full delivery of all specified hardware and safety kits to support the designated upfitting projects.
State of Idaho

POSTED

about 14 hours ago

DEADLINE

in 27 days
NAICS: 488190
New
DIBBS
WASHER, 0.070
Solicitation # SPEFA3-27-T-0026
Solicitation SPEFA3-27-T-0026 is a request for quotations for the procurement of 21 units of Washer, 0.070, identified as a critical application item. The hardware must conform to drawing 152B2055 Revision E, part number 152B2055-4, and NSN 5310LN0020789. The contract is managed by the DLA Aviation office in Jacksonville, Florida, with a required delivery date of March 21, 2027, and a delivery window of 144 days after the award. Delivery, inspection, and acceptance are all set to destination, with shipping directed to the DLA Distribution Jacksonville facility. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Palletization must follow RP001, and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
SPAR
Solicitation # SPEFA5-27-T-0080
Solicitation SPEFA5-27-T-0080 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of nine units of NSN 1560LNC13865, identified as a critical application item for Sikorsky Aircraft Corporation (P/N 65211-13012-101). The contract specifies a delivery timeframe of 63 days after order, with an original required delivery date of February 5, 2027. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
CLIP, BRACKET
Solicitation # SPEFA5-27-T-0081
Solicitation SPEFA5-27-T-0081 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three bracket clips, identified by NSN 1560-LL-NCA-7044 and Sikorsky Aircraft Corporation part number 65251-08109-101. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 8, 2026, and a delivery lead time of 27 days after receipt of order. The items are subject to destination inspection and acceptance, with a zero-percent quantity variance allowed. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification and bare item marking. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling must be conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. There is no shelf life requirement for this material.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
O-RING
Solicitation # SPEFA3-27-T-0027
Solicitation SPEFA3-27-T-0027 is a request for quotations issued by DLA Aviation in Jacksonville, Florida, for the procurement of 9 units of O-rings, identified by NSN 5331LN0035611. This item is designated as a critical application item with approved sources including The Boeing Company, Trelleborg Sealing Solutions (UK), and BAE Systems (Operations) Limited. The required delivery date is October 19, 2026, with a delivery window of 84 days after order. Shipping is set as FOB Destination, with delivery and inspection points both located at the destination in Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements and RP001 for palletization take precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and manufacturers must comply with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Item Unique Identification is not required for this procurement.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
MOUNT
Solicitation # SPEFA5-27-T-0086
Solicitation SPEFA5-27-T-0086 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of three units of a mount, identified by NSN 1560LLNC17132 and Sikorsky Aircraft Corporation part number 65213-06005-048. This critical application item has an original required delivery date of June 10, 2027, with a delivery lead time of 144 days after receipt of order. The contract specifies that both inspection and acceptance will occur at the destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA2835 Aflcmc Hanscom Pzi

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

MA, USA

Set-Aside

SBA

Documents

12

Bid Schedule - Piper Warrior N3021C

XLSX, High priority: read this firstbid-schedule
High

Nonappropriated Fund Standard Clauses

PDF, High priority: read this firstspecifications
High

RFQ HANSF30101 - FSS-NAF Aero Club Repair Piper Warrior N3021C

PDF, High priority: read this firstrfq
High

SOW - N3021C Piper Warrior Aircraft Painting

DOCX, High priority: read this firstsow
High

N3021C Questions and Answers - Aero Club Repaint Piper Warrior

DOCX, Low priorityq-and-a
Low

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JPG

Example+wingtip.jpg

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N3021C+fwd+side.jpg

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N3021C+LT+side.jpg

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AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2835 Aflcmc Hanscom Pzi
Contacts2 people available
OfficeHANSCOM AFB, MA, 01731-2107, USA
Organization / AgencyDepartment Of Defense → FA2835 Aflcmc Hanscom Pzi
Office AddressHANSCOM AFB, MA, 01731-2107, USA
Contacts
Dylan Gonsalves
contact@example.gov
Marcus Green
contact@example.gov

Full Description

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Strip and Paint Aircraft N3021C. Please see attached Performance Work Statement (PWS) for detailed specifications and work required.

More opportunities from Department Of Defense → FA2835 Aflcmc Hanscom Pzi

Same awarding agency

NAICS: 811219
New
Federal
VTC/AV Lifecycle Sustainment ServicesThe VTC/AV Lifecycle Sustainment Services subcontract involves providing technical support and preventative maintenance for prime contractors on Air Force projects located at Hanscom AFB. The scope of work includes conducting diagnostic testing, offering rapid-response technical support, and performing component repair and replacement. A critical requirement of the contract is ensuring that all replacement parts maintain DISA APL and JITC approved status to guarantee system readiness and uptime, supported by regular maintenance reports. This opportunity is designated as a total Small Business Set Aside under NAICS code 811219 for the Department of Defense, specifically the FA2835 Aflcmc Hanscom Pzi. The solicitation was posted on October 20, 2026, with a response deadline of December 4, 2026. Performance will take place in zip code 01731.
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 423430
New
Federal
Commercial Display Supply (98-inch TVs)This subcontract, issued by the Department of Defense under the FA2835 Aflcmc Hanscom Pzi agency, requires the procurement and delivery of two 98-inch high-specification large format displays for prime contractors supporting Air Force projects at Hanscom AFB. To meet strict security and technical requirements, the televisions must be non-radio, meaning they cannot have Wi-Fi or Bluetooth capabilities, and must be fully compatible with Government Furnished Equipment display mounts. The contract is designated as a Total Small Business Set Aside under NAICS code 423430. Delivery is required FOB Destination to the specified location in zip code 01731. Interested parties must submit their responses by the deadline of December 4, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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about 8 hours ago

DEADLINE

in about 1 month
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NAICS: 541511
New
Federal
A/V Control Programming and Technical DocumentationThis small business set-aside subcontract, titled A/V Control Programming and Technical Documentation, supports prime contractors on Air Force projects at Hanscom AFB under the Department of Defense. The scope of work involves developing control logic and technical schematics, specifically writing and testing control code for Crestron systems. Additionally, the contractor is responsible for creating detailed signal flow diagrams for audio, video, and control systems provided in both PDF and large format. A critical requirement of this contract is the delivery of uncompiled Crestron code on disc to ensure the government retains the ability to edit the programming. The project falls under NAICS code 541511 and is managed by the FA2835 Aflcmc Hanscom Pzi. Interested parties must adhere to the response deadline of December 4, 2026.
Custom Computer Programming Services

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541512
New
Federal
VTC and Audiovisual (A/V) System IntegrationThis small business set-aside subcontract involves the modernization, installation, and integration of Video Teleconferencing and Audiovisual hardware and software for prime contractors supporting Air Force projects at Hanscom AFB. The scope of work includes installing AV equipment and integrating NIPR and SIPR Teams capabilities through a single codec, while maintaining strict physical and electrical separation between SIPR and NIPR lines to ensure a fully operational integrated system. Technical compliance is critical for this effort, requiring adherence to NSTISSAM TEMPEST/2-95 standards, DISA Video Services Policy STIG compliance, and JITC Approval. Managed under NAICS code 541512 for the Department of Defense, the project is overseen by the AFLCMC Hanscom PZI. Responses for this opportunity are due by December 4, 2026.
Computer Systems Design Services

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238210
New
Federal
ES BLDG 1624 RM 203 VTC & A/V Upgrade - FY27 RFQ
Solicitation # 2027-PZI-1710
Solicitation 2027-PZI-1710 is a firm-fixed-price contract set aside 100% for small businesses under NAICS 238210. The project requires a contractor to provide all equipment, labor, installation, and integration services to upgrade, modernize, and sustain the Video Teleconferencing (VTC) and Audiovisual (A/V) systems in Conference Room 203, Building 1624, at Hanscom AFB, MA. The scope includes the procurement and installation of two 98-inch TVs, the delivery of uncompiled Crestron code, and the provision of signal flow diagrams. The contractor must ensure the system is non-radio, complies with DISA Video Services Policy STIG and APL requirements, and adheres to NSTISSAM TEMPEST/2-95 standards for SIPR/NIPR physical and electrical separation. The period of performance consists of one base year and four option years, with a total duration not to exceed five years. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical compliance and past performance before considering the lowest evaluated total price across all CLINs. Quotations are due by December 4, 2026, at 3:00 PM ET and must be submitted via email to the designated contracting personnel rather than through SAM.gov. Key milestones include a site visit walkthrough on November 20, 2026, and a question cut-off date of November 24, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 8 hours ago

DEADLINE

in about 1 month
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NAICS: 238210
New
Federal
Fuel Management System Installation and Technical ServicesThis small business set-aside subcontract for the Department of Defense involves providing fuel management system installation and technical services for FA2835 Aflcmc Hanscom Pzi projects. The scope of work includes the decommissioning of existing QTPod M3000 consoles and the installation of M4000 pedestals, which requires mounting equipment to concrete and completing all necessary electrical power and dispenser control wiring. Following installation, the contractor is responsible for performing startup diagnostics, comprehensive system testing, and executing live fuel transactions to ensure operational readiness. To qualify for this project, contractors must provide certified fueling technicians and maintain specific security and compliance documentation, including a PCI Attestation of Compliance and an ATO Technical Package. The opportunity is categorized under NAICS code 238210, with a response deadline set for November 6, 2026. Performance will take place in the 01731 zip code area.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 17 days
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NAICS: 333914
New
Federal
QTPod M4000 Fuel Management Terminal SupplyThis subcontract, issued by the Department of Defense for FA2835 Aflcmc Hanscom Pzi projects, requires the supply of one brand-name QTPod M4000 automated fuel management terminal. The terminal must be equipped with a heavy-duty all-weather protective pedestal enclosure, an integrated payment card reader, a numeric keypad, an outdoor daylight-readable display, and a hardwired Ethernet interface. The provider is also responsible for furnishing all necessary manufacturer data and manuals. The contract is designated as a Total Small Business Set Aside under NAICS code 333914. Delivery of the terminal and pedestal is required FOB Destination to Hanscom AFB. The solicitation was posted on October 16, 2026, with a response deadline of November 6, 2026.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 17 days
View Details
NAICS: 333914
New
Federal
Hanscom Aero Club Automated Fuel Management System Replacement
Solicitation # 2027-PZI-1839
Solicitation 2027-PZI-1839 is a firm-fixed-price contract issued by the AFLCMC/PZIB at Hanscom Air Force Base, Massachusetts, for the replacement of an obsolete fuel management terminal at the Hanscom Aero Club. The project requires a contractor to provide all labor, materials, and technical expertise to decommission the existing QTPod M3000 terminal and pedestal and install and commission one new brand-name QTPod M4000 automated fuel management terminal. The estimated value of the project is 30,000 dollars, and it is designated as a 100 percent Total Small Business Set-Aside under NAICS code 333914. The contractor must utilize certified fueling technicians and ensure the system integrates with JPMorgan Chase Paymentech. Key compliance requirements include providing an active PCI Attestation of Compliance and submitting an ATO technical package within 10 days of award. All work, including installation and final acceptance testing, must be completed within 45 calendar days of the Notice to Proceed, with the physical on-site changeout limited to two consecutive business days. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical proposals on an acceptable or unacceptable basis before considering price. Quotes are due via email by 12:00 PM EST on November 6, 2026.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 17 days
View Details
NAICS: 236220
Federal
Vehicle Recompete: MACSPO — IDIQ MACSPOThe MACSPO is a multiple award IDIQ contract managed by the Department of Defense, specifically designated as a total small business set-aside. With an IDV ceiling of 2,078,199 dollars, the vehicle is designed to facilitate small purchase orders for various facility maintenance and construction projects, such as restroom renovations, roofing replacements, furnace installations, and flooring updates. The current ordering period is scheduled to end on March 8, 2028, and there is a medium confidence level that the contract will be subject to a recompete. Ten companies currently hold orders under this vehicle, with Vedant Construction Inc leading in both total value and volume of orders. Other significant participants include Serrano & Serrano Construction, Infrastructure Ltd, and Watermark Environmental Inc. High-value task orders have focused on critical infrastructure improvements at locations such as Hanscom AFB, reflecting the contract's primary utility in supporting small-scale military installation upgrades and repairs.
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NAICS: 541611
Federal
Small Business Subcontracting CoordinationThis contract involves providing administrative support to ensure compliance with the Federal Acquisition Regulation clause 52.233-6, which pertains to the Small Business Subcontracting Plan. The primary responsibilities include tracking and reporting activities related to subcontracting with small businesses. The contract is a subcontract classified under the North American Industry Classification System code 541611, indicating management and general consulting services. It is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines (FAR 19.5). The contract is associated with the Department of Defense, specifically the FA2835 Aflcmc Hanscom Pzi office, with the place of performance located in Bedford, Massachusetts (zip code 01730). The aim is to support compliance efforts in subcontracting with small businesses, contributing to federal goals for small business participation. This effort is critical in maintaining transparency and accountability in government contracting adherence to established subcontracting plans.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 484220
Federal
Hauling & Transportation ServicesThis subcontract, titled "Hauling & Transportation Services," involves the annual transportation of tents and equipment between storage facilities and the Patriot Golf Course, with operations scheduled for April and November. The contract falls under the NAICS code 484220, which pertains to specialized freight trucking, and is designated as a Total Small Business Set-Aside according to FAR 19.5, indicating that only small businesses are eligible to compete for and perform the work. The contract is issued by the Department of Defense office FA2835 Aflcmc Hanscom Pzi. The services will be performed primarily in Bedford, ZIP code 01730, and are intended to support the logistical needs related to event setup and takedown at the Patriot Golf Course. Although specific details such as the solicitation number and point of contact are not provided, the subcontract was posted on April 27, 2026, and is accessible through the official federal contracting portal. This contract provides an opportunity for small transportation service providers to fulfill a recurring, scheduled transportation requirement for the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 561730
Federal
Ground Preparation & Site ManagementThe contract involves site preparation services at a golf course, specifically encompassing ground leveling, anchoring, and turf protection in advance of tent installation. It is a subcontract opportunity set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, aligning with NAICS code 561730, which pertains to landscaping services. The work will be performed in Bedford, with the Department of Defense's FA2835 Aflcmc Hanscom Pzi acting as the contracting agency. This contract focuses on ensuring the site is properly managed and prepared to support temporary structures, emphasizing environmental care through turf protection. Although certain administrative details such as contact information and solicitation number are not provided, the contract’s primary objective is to facilitate a smooth and secure setup for the event by addressing critical site readiness requirements.
Landscaping Services

POSTED

6 months ago

DEADLINE

N/A
View Details

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