This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIR-PARK MAINTAINANCE AT KIRTLAND AFB

Closed

F2K0AB9061A001Federal

Submission Closed09/16/2009, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 488119

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DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Heated Hangar Storage Space for WAPA Helicopter N617DE in Englewood, COThe Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for heated hangar storage space to house helicopter N617DE. The performance location for this service is situated in Englewood, Colorado. This opportunity is categorized under NAICS code 488119 and is designated as a small business set-aside. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

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CARGO LOADING AND UNLOADING IN SUPPORT OF SAVANNAH RIVER SHIPMENTS FOR SAVANNAH RIVER FIELD OFFICE - NA-SV.The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for cargo loading and unloading services to support shipments for the Savannah River Field Office. This requirement is categorized under NAICS code 488119 and will be performed in the state of Georgia. The procurement is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this opportunity.

National Nuclear Security Administration

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DEADLINE

Specialized Aviation Support (Rotorcraft)The Specialized Aviation Support subcontract with the California Department of Transportation involves providing rotorcraft transport services for prime contractors working on Caltrans projects. The primary objective is the movement of personnel and equipment to remote geotechnical sites, with performance specifically located in Imperial. Qualified providers must hold an FAA Commercial Rotorcraft license and either a Commercial or Airline Transport Pilot Certificate. Additionally, personnel are required to maintain a valid Class I or II FAA Medical Certificate. Responses for this opportunity are due by November 5, 2026.

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Airfield Equipment Mechanical Support (Attachments)This small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, provides specialized mechanical support for airfield equipment. The scope of work involves the removal and reinstallation of snow and ice control attachments, including plows, snow brooms, and loader attachments, utilizing industrial tools and hydraulic rigging. All services must ensure that equipment is fully operational and meets strict airfield cleanliness specifications in accordance with AFI 32-1002. The contract is categorized under NAICS code 488119 and is performed at a location within the 13602 zip code. The performance period extends from October 15, 2026, through October 14, 2031. The primary objective is to support prime contractors on MICC projects by delivering ready-to-use equipment attachments essential for Air Force snow and ice control operations.

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Supply of Proprietary AHRS Replacement PartsThis subcontract involves the supply of original or equal-to-original replacement internal components for LCR-92 and LCR-100 gyroscopes. These parts are intended for prime contractors working on Department of the Air Force TH-1H Helicopter projects. The selected provider must deliver certified aviation-grade components along with Certificates of Conformance that adhere to Northrop Grumman LITEF GMBH quality standards. To be eligible, the supplier must maintain AS9100 certification and hold authorized distributor status. The contract is managed under the Department of Defense, specifically the FA8524 Afsc Pzaaa agency, with a response deadline set for November 1, 2026.

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DEADLINE

RFP 27-1005 – Richmond International Airport Concessions Collections – Food, Beverage and Retail

Solicitation # 27-1005

The Capital Region Airport Commission is soliciting proposals under RFP 27-1005 for the development and operation of food, beverage, and retail concessions at Richmond International Airport. The project is divided into three distinct packages, each with an anticipated 15-year term. Package 1, the Culinary Collection, consists of five food and beverage premises requiring a minimum initial capital investment of 6.5 million dollars. Package 2, the Marketplace Collection, comprises six retail and cafe destinations focused on a curated guest experience with a minimum investment of 4.5 million dollars. Package 3, the National Brand Partnership Collection, is an ACDBE-neutral small-business set-aside for a nationally branded burger and breakfast quick-service restaurant, requiring a minimum investment of 1.5 million dollars and a guarantee from a national Brand Sponsor. Proposals are due by February 2, 2027, and will be evaluated based on the greatest overall value, considering financial returns alongside operational and design criteria. Offerors must adhere to strict compliance standards regarding sustainable packaging, ADA accessibility, and airport-approved customer service training. Submission requirements include detailed narratives organized into ten specific tabs, including qualifications, financial proposals, and design concepts. The Commission will utilize a separate evaluation process for each package, with a focus on innovative concepts and strong financial performance to enhance the overall passenger experience at the airport.

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High-Access Equipment SupplyThe High-Access Equipment Supply subcontract involves providing specialized aerial lifts and access equipment to prime contractors for facility projects at the Birmingham Shuttlesworth International Airport. The scope of work includes the provision and delivery of 32ft narrow scissor lifts, 45ft boom lifts, scaffolding, and water-fed pole systems. The selected provider must ensure that all delivered equipment is fully functional, certified, and compliant with all federal, state, and local safety requirements governing airport operations. This contract is managed under the Birmingham Airport Authority in Alabama, with a response deadline set for October 28, 2026.

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POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support projects in Philadelphia. The scope of work involves providing military-grade packaging and marking for units intended for overseas shipment, strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the implementation of electrostatic discharge protection and the management of reusable NSN containers within the 8145 012622982 series for return to the CRRC. The contractor must ensure full compliance with clause WSRTERMD203 to guarantee that all deliverables are ready for international transport. This Department of Defense effort falls under NAICS code 488119, with a response deadline set for October 22, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Into-Plane Aviation Refueling OperatorThis subcontract opportunity is for an Into-Plane Aviation Refueling Operator to support prime contractors on DLA Energy supply contracts at international airports. The selected provider will be responsible for delivering fuel into aircraft tanks, including the addition of Fuel System Icing Inhibitor and performing into-truck deliveries. All operations must be conducted using refueling trucks, hydrant systems, and metering equipment in strict accordance with MIL-STD-1548H and ATA Specification 103. The contract is managed under the Department of Defense for DLA Energy, with the place of performance located in Fort Belvoir. Interested parties must submit their responses by the deadline of October 23, 2026. This requirement falls under NAICS code 488119, focusing on specialized aviation refueling services to ensure the successful and safe transfer of fuel into aircraft.

POSTED

DEADLINE

MIL-SPEC Packaging and Freight Forwarding SupportThis subcontract for MIL-SPEC Packaging and Freight Forwarding Support involves providing specialized packaging, marking, and palletization services for aerospace components destined for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all shipments meet strict US Government military standards, specifically adhering to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The scope of work includes coordinating with freight forwarder Daniel F Young Incorporated to facilitate the delivery of transit-ready shipments to Abu Dhabi, AE. This effort supports prime contractors in maintaining compliance with Department of Defense requirements for international military logistics.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aerospace Component Packaging ServicesThis subcontract for Aerospace Component Packaging Services involves providing specialized packaging, marking, and labeling for prime contractors supporting DLA supply contracts. The scope of work requires the packaging of 2,000 aircraft components in strict accordance with ASTM D3951 and MIL-STD-129 standards, utilizing materials and systems that comply with the DLA Master List of Technical and Quality Requirements. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All completed units are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

8 days ago

DEADLINE

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General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

NAICS

488119 - Other Airport Operations

Place of Performance

KIRTLAND AFB, NM, ALBUQUERQUE, NM, 87117, USA

Set-Aside

NONE

Documents

Airpark+SOW+Revised+14+Oct+08+%282%29.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedApr 14

Combined Synopsis

Notice updatedMay 12

Response deadline changed from Apr 24, 2009 to May 29, 2009. The notice description changed.

Notice updatedMay 29

The notice description changed.

Notice updatedSep 15

Response deadline changed from May 29, 2009 to Sep 16, 2009. Set-aside removed. The notice description changed.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2009, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts1 person available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Taylor M Sorenson

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This requirement is UNRESTRICTED. The NAICS Code for this synopsis/solicitation is 488119. Solicitation/Purchase Request number F2K0AB9061A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-36 effective 11Aug 09. work shall be completed in accordance with the Service Contract Act Wage Determination 05-2361 (Rev 7) Dated 7/25/2008 STATE: New Mexico. The Government intends to award contract line item numbers: (CLIN 0001) WASH 11 STATIC AIRPLANE DISPLAYS QUARTERLY QUANTITY: 1 UNIT OF MEASURE: YR PERIOD OF PERFORMANCE: 1 October 2009-30 Sept 2010. FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0002) PAINT H-1, PAINT H-43B, Additional spot repairs above 8 hours or for other static displays, QUANTITY: 1 UNIT OF MEASURE: YR PERIOD OF PERFORMANCE: 1 October 2009-30 Sept 2010. FOB: DESTINATION. Inspection and acceptance: DESTINATION OPTIONS: (CLIN 1001) WASH 11 STATIC AIRPLANE DISPLAYS BIANNUALLY. QUANTITY: 1 UNIT OF MEASURE: YR PERIOD OF PERFORMANCE: 1 October 2010-30 Sept 2011, APPROXIMATELY FOUR PERFORMANCES DURING THE 1 YR PERIOD OF PERFORMANCE. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 1002) PAINT H-19F, PAINT U-16B, Additional spot repairs above 8 hours or for other static displays, QUANTITY: 1 UNIT OF MEASURE: YR PERIOD OF PERFORMANCE: 1 October 2010-30 Sept 2011. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 2001) WASH 11 STATIC AIRPLANE DISPLAYS BIANNUALLY. QUANTITY: 1 UNIT OF MEASURE: YR PERIOD OF PERFORMANCE: 1 October 2011-30 Sept 2012. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 2002) PAINT H-21B, PAINT H-34J, Additional spot repairs above 8 hours or for other static displays, QUANTITY: 1 UNIT OF MEASURE: YR PERIOD OF PERFORMANCE: 1 October 2011-30 Sept 2012. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 3001) WASH 11 STATIC AIRPLANE DISPLAYS BIANNUALLY. QUANTITY: 1 UNIT OF MEASURE: YR PERIOD OF PERFORMANCE: 1 October 2012-30 Sept 2013. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 3002) PAINT PBY-5A, PAINT H-53J, Additional spot repairs above 8 hours or for other static displays, QUANTITY: 1 UNIT OF MEASURE: YR PERIOD OF PERFORMANCE: 1 October 2012-30 Sept 2013. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 4001) WASH 11 STATIC AIRPLANE DISPLAYS BIANNUALLY. QUANTITY: 1 UNIT OF MEASURE: YR PERIOD OF PERFORMANCE: 1 October 2013-30 Sept 2014. FOB: DESTINATION. Inspection and acceptance: DESTINATION (CLIN 4002) PAINT C-47, PAINT H-5G, PAINT H-13E, Additional spot repairs above 8 hours or for other static displays, QUANTITY: 1 UNIT OF MEASURE: YR PERIOD OF PERFORMANCE: 1 October 2013-30 Sept 2014. FOB: DESTINATION. Inspection and acceptance: DESTINATION All interested parties should contact Taylor Sorenson at 505-846-4502 or taylor.sorenson@kirtland.af.mil. FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Price - The Government will evaluate offers for award purposes on the total price for the requirement (2) Technical acceptability Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representation and certifications at http//orca.bpn.gov. The following provisions and clauses apply to this procurement: FAR 52.237-1; FAR 52.212-1, Instructions to Offerors-Commercial Items; In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.207-7, FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal OR ORCA); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.203-3, 52.203-6 ALT, 52.204-4, 52.217-5, 52.217-8, 52.217-9, 52.219-6, 52.219-8, 52.219-23, 52.219-28; 52.222-3; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37, 52.225-13, 52.228-5, 52.232-18, 52.232-33, 52.237-1, 52.237-2, 52.242-13; 52.222-41; 52.222-42, 52.222-44] FAR 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; 52.237-2 Protection of Government Buildings, Equipment and Vegetation Offeror Representations and Certifications--Commercial Items.; DFAR 252.225-7012, 252.243-7002, 252.204-7004 ALT A; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.225-7001, 252.232-7003; 252.247-7023 Alt III]; 252.225-7002; 5352.242-9000. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 16 Sept. 09 (Mountain Time) 1:30 p.m.. Offers may be emailed to taylor.sorenson@Kirtland.af.mil. Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.