This Government Contract opportunity from Virginia was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aircraft Ground Handling and Tie-Down Services

Closed

State & Local

Submission Closed05/12/2026, 06:00:25 PM UTC

Contract Overview

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

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NAICS: 488190

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Aerial Wildlife Telemetry ServicesThis subcontract for Aerial Wildlife Telemetry Services involves performing aerial telemetry flights for prime contractors on Texas Parks and Wildlife Department projects. The selected provider will utilize Cessna 180, 182, or 206 aircraft equipped with radio-telemetry tools to locate and track wildlife. The scope of work requires the delivery of completed flight hours and precise location data, with an all-inclusive hourly service rate that covers travel and ferry time to designated base camps. To qualify, providers must hold FAA Part 135 certification and employ pilots with a minimum of 1,000 wildlife flight hours. This opportunity falls under NAICS code 488190 and was posted on October 22, 2026, with a response deadline of November 12, 2026.

Parks and Wildlife Department

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DEADLINE

Low-Level Aerial Wildlife Survey ServicesThis subcontract for Low-Level Aerial Wildlife Survey Services involves performing specialized wildlife surveys for prime contractors on Texas Parks and Wildlife Department projects. The scope of work focuses on conducting Pronghorn and Waterfowl surveys across mountainous terrain using specific aircraft, including Cessna 180, 182, 206, or Kodiak 100 models. Operations require the use of GPS for transect uploading and the ability to operate from various statewide base camps to deliver accurate population data and completed flight hours. To qualify, providers must hold FAA Part 135 certification and employ pilots with a minimum of 1,000 wildlife flight hours. The opportunity is categorized under NAICS code 488190, with a response deadline of November 12, 2026.

Parks and Wildlife Department

POSTED

DEADLINE

DLA Compliant Packaging and Logistics ProviderThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, seeks a provider for specialized packaging and labeling of spinner assembly covers. The selected contractor will be responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements and ASTM D3951 standards, with labeling and marking executed via DLA-approved systems in compliance with MIL-STD-129 and RQ017. The ultimate goal is the delivery of shipments that are fully prepared for DLA acceptance. The project is designated as a Total Small Business Set-Aside under NAICS code 488190, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Fleet Readiness Center projects. The scope of work involves the packaging, marking, and palletization of 50 cushions for FOB Destination delivery. All activities must adhere to strict military and industry standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, utilizing MIL-SPEC materials and industrial labeling equipment. The project is managed under the Department of Defense through the DLA Fleet Readiness Center DLA PSC and will be performed in Cherry Point, North Carolina. The opportunity is categorized under NAICS code 488190, with a response deadline set for October 30, 2026.

DLA FLEET READINESS CENTER DLA PSC

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DEADLINE

Solicitation # SPEFA5-27-T-0122

Solicitation SPEFA5-27-T-0122 is issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of one unit of NSN 1560LN0014828, identified as a critical application item from Bell Textron Inc (P/N 212-030-163-65). The requirement is categorized under NAICS 488190 and is not a small business set-aside. Delivery is required within five days of award, with an original required delivery date of October 22, 2026, shipped FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-130N for identification marking, MIL-STD-129 for shipment labeling, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling standards under 29 CFR 1910.1200.

Defense Logistics Agency

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DEADLINE

Solicitation # SPEFA5-27-T-0120

Solicitation SPEFA5-27-T-0120 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 50 cushions. The required items are identified by NSN 8320-LL-NCC-3641 and Container Research Corp part number 426E004-3. The original required delivery date is January 14, 2027, with a delivery lead time of 48 days after order. Both inspection and acceptance will occur at the destination, which is the Fleet Readiness Center DLA in Cherry Point, NC. This procurement is not a small business set-aside. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements, and bare item marking is governed by RQ017. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0116

Solicitation SPEFA5-27-T-0116 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the organic manufacture of six ID Plates, identified by NSN 9905LLNC16085 and Part Number 717. The items must be manufactured in accordance with Drawing 717 (CAGE 96916) and delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The required delivery date is April 13, 2027, with a delivery lead time of 50 days after order. This procurement is not a small business set-aside and falls under NAICS code 488190. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1). Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0316

Solicitation SPE7M2-27-T-0316 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for two Refresh Processor Units, identified by NSN 1710-01-531-5479 and part number 5000-R-5520. The contract requires delivery to DLA Distribution San Diego, with an original required delivery date of February 18, 2027, and a need ship date of April 20, 2027. Delivery is set for 168 days after the award, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, and the use of additive manufacturing is forbidden unless authorized. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 488190.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPEFA5-27-T-0115

Solicitation SPEFA5-27-T-0115 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 10 Log Tube Assemblies, specifically Container Research Corp 05259 P/N 17D015-1, under NSN 8145LLPE7A078. The requirement is categorized under NAICS code 488190 and is not a small business set-aside, though HUBZone price evaluation preferences may apply. Delivery is required within 45 days after order, with an original required delivery date of January 5, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Hazardous materials must be labeled according to the Hazard Communication Standard, and failure to provide a Safety Data Sheet prior to award may result in a determination of non-responsibility.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0123

Solicitation SPEFA5-27-T-0123 is a fixed-price contract issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 55 cushions, identified by part number 426E004-5 and NSN 8320-LL-NCC-3643. A key technical requirement for this item is the change in cushion density from 5 lb/cu. ft to 5.6 lb/cu. ft. The contract is not a small business set-aside and falls under NAICS code 488190. Delivery is required within 60 days after order, with an original required delivery date of January 12, 2027. The shipping terms are FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. Quality assurance and delivery standards are stringent, requiring destination inspection and acceptance per FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951, though DLA Master List requirements take precedence, and all shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing restrictions, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

AE21295P, STRAIGHT SWI

Solicitation # SPEFA3-27-T-0032

Solicitation SPEFA3-27-T-0032 is a fixed-price procurement issued by the Defense Logistics Agency Aviation in Jacksonville, Florida, for one unit of a straight swivel coupling, identified by NSN 4730LN0035874. The item is associated with part number AE21295P from Eaton Aeroquip LLC and Northrop Grumman Systems Corporation. Delivery is required within five days after order, with the destination for both inspection and acceptance located at the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for DLA packaging requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific acceptance quality levels for critical, major, and minor attributes. Key regulatory clauses include FAR 52.246-2 for agency inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

RETAINER, FUEL AIR, A

Solicitation # SPE4A6-27-T-6449

Solicitation SPE4A6-27-T-6449, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 23 units of Retainer, Fuel Air, A (NSN 1560015732984, Integral Aerospace LLC P/N 1180046-1). The contract is categorized under NAICS code 488190 and is not a small business set-aside. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and an original required delivery date of January 7, 2028. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego, California. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves providing comprehensive aircraft ground handling services, including aircraft parking, tie-down, marshaling, and the operation of ground support equipment at an airport. It is designated as a subcontract under the NAICS code 488190, which covers support activities for air transportation. The contracting agency is the Virginia Community Development office. The solicitation was posted on April 15, 2026, with a response deadline set for May 12, 2026. Although specific details about the place of performance, set-aside status, and organization type are not provided, the contract requires expertise in managing aircraft on the ground to ensure safe and efficient handling. The contract aims to support airport operations through effective ground services and equipment management.

General Info

Provide aircraft ground handling services, including parking, marshaling, and equipment operation for Virginia.

Agency

Virginia → Community Development

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-0415-001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REQUEST FOR PROPOSAL, FIXED BASE OPERATOR, FARMVILLE REGIONAL AIRPORT

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 15

subcontract

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 06:00:25 PM UTC

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Organization & Contact Information

AgencyVirginia → Community Development

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Community Development

Office AddressN/A

ContactsNo contact information available

Full Description

Provide aircraft parking, tie-down, marshaling, and ground support equipment operation at the airport.

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