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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on October 31, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aircraft Corrosion Prevention Service

Awarded
FA4418-14-R-0009Federal

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
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

about 16 hours 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

about 16 hours 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

about 16 hours 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

about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
MOUNT
Solicitation # SPEFA5-27-T-0086
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
CAP
Solicitation # SPEFA5-27-T-0089
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
COUNTER ASSEMBLY
Solicitation # SPEFA1-26-T-0275
Solicitation SPEFA1-26-T-0275 is a request for quotations for the procurement of five counter assemblies, identified by NSN 1680-LL-SNS-A263. This is a critical application item with referenced part numbers 36011 from Carp Industries Corp and Aerosonic LLC. The contract is managed by DLA Aviation at San Diego, with a required delivery timeline of 84 days and a target delivery date of December 9, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to Naval Base Coronado in San Diego, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 488190
New
DIBBS
BOLT, PAWL, CONTROL
Solicitation # SPE4A6-27-T-5359
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
SKIN
Solicitation # SPEFA5-27-T-0087
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
ANGLE
Solicitation # SPEFA5-27-T-0085
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
ADAPTER, STRAIGHT
Solicitation # SPEFA5-27-T-0079
Solicitation SPEFA5-27-T-0079 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three straight adapters (tube to hose), identified by NSN 4730-LL-NCA-7375 and Eaton Aeroquip part number 816-16D. This critical application item requires delivery within six days after receipt of order, with an original required delivery date of October 15, 2026. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and small business representations under NAICS code 488190.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
TUBE ASSY, ELB TO ELB
Solicitation # SPEFA5-27-T-0082
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 16 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA4418 628 Cons Pk

Contract Value

$0

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

SC

Set-Aside

NONE

Awardee

SHILOH SERVICES, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from May 31, 2014 to Jul 30, 2014. The notice title changed. The notice description changed.

Notice updated

Set-aside removed. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Organization / AgencyDepartment Of Defense → FA4418 628 Cons Pk
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA
Contacts
Stanley Farrcontract specialist
contact@example.gov
+1 (555) 000-0000
Robert MeltonContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The purpose of this amendment is as follows: 1. Change CLINS 0001, 1001, 2001, 3001, and 4001 estimated quantity from 238 to 148. 2. Change CLIN 5001 estimated quantity from 119 to 74 3. Add CLINs 0009, 1009, 2009, 3009, 4009, and 5009, Continuous Contractor Presence 4. Add questions and answers, dated 14 Jul 2014. 5. Add performance Work Statement (PWS) Revision 01, dated 14 Jul 2014: a. Clarify paragraph 1.1.2.2 Armor Removal b. Add paragraph 1.1.10, Continuous Contractor Presence c. Clarify paragraph 4.1 Hours of Operation d. PWS, Appendix A, Change Complete Wash for DEC from 103 to 13 6. All other terms and conditions remain unchanged.

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 238210
New
Federal
Electrical Systems Maintenance & RepairThis subcontract opportunity, titled Electrical Systems Maintenance and Repair, involves providing miscellaneous repair services and like-in-kind replacements of electrical systems for prime contractors at Joint Base Lindsey Graham. The scope of work includes troubleshooting and replacing electrical components to ensure continuous facility operations, with a strict requirement for compliance with EM 385-1-1 safety standards and all applicable electrical codes. Managed by the Department of Defense under the 628 Cons Pk agency, this project is designated as a Total Small Business Set Aside under NAICS code 238210. The solicitation was posted on October 14, 2026, and requires a response by November 5, 2026. Performance will take place within the 29404 zip code area.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in 17 days
View Details
NAICS: 238220
New
Federal
Mechanical Systems Maintenance & Repair (HVAC/Plumbing)This subcontract opportunity, titled Mechanical Systems Maintenance and Repair (HVAC/Plumbing), involves providing troubleshooting, repair, and like-in-kind replacement of mechanical systems for prime contractors at Joint Base Lindsey Graham facilities. The scope of work includes identifying deficiencies in boilers, water heaters, and HVAC systems, as well as the removal and installation of new equipment according to manufacturer specifications to ensure fully operational systems. Managed by the Department of Defense under the 628 Cons Pk agency, this project is designated as a total Small Business Set Aside under NAICS code 238220. The contract requires the use of certified technicians to perform the work. Interested parties must submit their responses by November 5, 2026, at 9:30 PM.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 17 days
View Details
NAICS: 238320
New
Federal
Protective Coatings & PaintingThis small business set-aside subcontract involves providing surface preparation and the application of protective coatings and paints for prime contractors at Joint Base Lindsey Graham. The scope of work includes painting, staining, sealing, signage application, and water blasting. All operations must utilize equipment and coatings that comply with UFC, UFGS, and MPI requirements, with specific systems selected based on the Environmental Severity Classification. The project is managed under the Department of Defense, specifically the FA4418 628 Cons Pk agency, and falls under NAICS code 238320. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. The primary objective is the delivery of professionally painted and sealed surfaces within the designated performance area.
Painting and Wall Covering Contractors

POSTED

6 days ago

DEADLINE

in 17 days
View Details
NAICS: 238330
New
Federal
Floor Covering Installation & ReplacementThis subcontract opportunity involves the removal and replacement of floor covering materials for prime contractors working on facility projects at Joint Base Lindsey Graham. The scope of work includes the installation of various materials such as carpet, vinyl composition tile, luxury vinyl tile, rubber flooring, and ceramic or porcelain tile. All work must adhere to like-in-kind replacement requirements and strictly comply with EM 385-1-1 safety standards to ensure the successful delivery of installed flooring systems. Managed by the Department of Defense under NAICS code 238330, this project is designated as a total Small Business Set Aside. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. Performance will take place within the 29404 zip code area.
Flooring Contractors

POSTED

6 days ago

DEADLINE

in 17 days
View Details
NAICS: 236220
New
Federal
Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

in 17 days
View Details
NAICS: 236220
New
Federal
JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract establishes a vehicle for new construction, alteration, repair, and demolition services, as well as design-build capabilities, across various locations including the Air Base, Weapons Station, and other associated sites. The overall contract capacity is 400 million dollars over a period of performance spanning five years and six months, with individual task orders generally valued between 1 million and 30 million dollars. Award decisions are based on a best value tradeoff technique, where past performance is weighted significantly more than price. The evaluation process utilizes a seed project, specifically the repair of Dormitory B.464, to determine pricing. The seed project involves comprehensive renovations and seismic upgrades, including HVAC, plumbing, and electrical improvements. Proposals must be submitted electronically via DoD SAFE, and the current deadline has been extended to October 28, 2026, at 12:00 PM EDT. Contractors are required to adhere to strict quality control and safety standards, including compliance with USACE EM 385-1-1 and the Davis-Bacon Act. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the submission of performance and payment bonds for each task order. The contract also includes on-ramp and off-ramp procedures to manage contractor performance and maintain competition throughout the contract lifecycle.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 811212
Federal
Onsite Technical Support and Maintenance ServicesThe contract provides ongoing onsite technical support, troubleshooting, and maintenance services for ACS systems at Joint Base Charleston, ensuring continuous operational readiness. This includes scheduled software updates, firmware patches, and hardware repairs to maintain system integrity and performance, all performed directly at the Charleston AFB location with a zip code of 29404. The work is classified under NAICS code 811212, indicating it falls under repair and maintenance services for electronic and other equipment, and is structured as a subcontract within the Department of Defense’s broader procurement framework under the FA4418 628 Cons Pk organization. Services are required to be delivered on-site to support mission-critical functions, with no remote or offsite support permitted, ensuring rapid response to system failures or performance degradation. The contract was posted on May 21, 2026, and no set-aside provisions were specified, meaning it is open to all eligible contractors without preference based on business size or category.
Computer and Office Machine Repair and Maintenance

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334290
Federal
Supply of ACS Hardware and Ancillary EquipmentThe contract involves the supply of all necessary ACS hardware components including card readers, control panels, a Level II CAC enrollment reader, and a laser report printer, all of which must fully comply with ICD 705 and PSIS standards to ensure interoperability and security across defense systems. The equipment is intended for deployment at Charleston AFB, South Carolina, with the contract classified as a subcontract under NAICS code 334290, which pertains to other electronic component manufacturing. All items must meet stringent technical and compliance requirements to support access control and identity verification operations within Department of Defense facilities. The contract was posted on May 21, 2026, and no set-aside provisions or solicitation number are specified, indicating it may be awarded under a broader procurement vehicle or as part of an existing agreement.
Other Communications Equipment Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
ACS Administrative Software and Reporting ConfigurationThe contract pertains to the setup and configuration of administrative software functionalities for the Department of Defense, specifically under the office FA4418 628 Cons Pk, with performance located at Charleston AFB, zip code 29404. The work involves configuring access level management, audit logging, real-time monitoring, and report generation capabilities through a laser printer, ensuring secure and efficient administrative operations. The project falls under NAICS code 541511, indicating it relates to custom computer programming services, and is structured as a subcontract. The contract was posted on May 21, 2026, and does not specify a solicitation number or set-aside type, which suggests it may be part of a larger procurement effort without restricted competition requirements. The technical scope is focused exclusively on software configuration and system administration tasks, with no mention of hardware procurement or ongoing maintenance beyond initial setup. The place of performance is clearly designated, and the work is expected to support defense-related administrative processes requiring high levels of security, accountability, and reporting precision through integrated printer-based output systems.
Custom Computer Programming Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Common Access Card (CAC) Enrollment and Identity ManagementThis contract involves the configuration and ongoing support for full Common Access Card enrollment using a Level II CAC enrollment reader, specifically designed to integrate with Department of Defense identity management systems and Public Key Infrastructure protocols. The work ensures secure and compliant enrollment processes for DoD personnel by leveraging standardized cryptographic and authentication mechanisms that align with federal security requirements. The service delivery is tied to Charleston AFB with a ZIP code of 29404 as the designated place of performance, and the contract falls under NAICS code 541512, indicating it is focused on computer systems design and related services. As a subcontract, this effort supports broader DoD initiatives to maintain robust, interoperable, and secure digital identity capabilities across military and civilian user populations.
Computer Systems Design Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 238210
Federal
Access Control System (ACS) Integration and InstallationThe contract entails the full deployment and integration of a standalone Access Control System at Building 162, located at Charleston AFB, South Carolina, with a ZIP code of 29404. This includes the installation of card readers, control panels, and associated wiring, along with the necessary integration into the building’s existing base infrastructure and the Advantor security system. The scope ensures a seamless connection between new hardware and current access management protocols to enhance security operations without disrupting ongoing functions. This is a subcontract under NAICS code 238210, categorized as a construction-related services contract, and is managed by the Department of Defense through the FA4418 628 Cons Pk office. The work is scheduled to begin following the contract posting date of May 21, 2026, and is confined to the specific performance location at Charleston AFB. No set-aside designation is specified, and while the point of contact is not listed, the contract’s operational focus is strictly on physical installation and system integration to meet Department of Defense security standards.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 238220
Federal
Plumbing & Piping ServicesThis subcontract for Plumbing and Piping Services supports prime contractors on Department of Defense Naval Reserve Training Facility projects located at Charleston AFB. The scope of work involves the repair and installation of plumbing fixtures, water lines, and waste systems, specifically focusing on fixing leaks, replacing restroom fixtures, and updating piping within training areas to ensure a compliant, leak-free system. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 238220. It was posted on March 18, 2026, with a response deadline of April 1, 2029. The contract is managed by the Department of Defense through the FA4418 628 Cons Pk agency.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

7 months ago

DEADLINE

in over 2 years
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS