This Government Contract opportunity from Department Of Defense was posted on June 2, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aircraft Wash and Lube

Awarded

FA2521-16-Q-B026Federal

Submission Closed05/26/2016, 12:00:00 AM UTC

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

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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.

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Solicitation # SPEFA327Q0009

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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.

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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.

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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.

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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.

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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.

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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

AI Contract Overview

Under solicitation FA2521-16-Q-B026, the contractor is required to provide all labor, equipment, and personnel to perform aircraft corrosion prevention wash and lubrication services for the 920th RQW at Patrick AFB, Florida. The scope of work specifically covers six C-130 aircraft and nine HH-60 helicopters, adhering to strict technical orders and maintenance operating instructions for cleaning, rinsing, and lubrication. This is a Firm Fixed Price award with a performance period consisting of one base year, four option years, and a six-month extension. Contractor personnel must maintain SECRET security clearances and comply with Department of Labor wage determinations for Brevard and Indian River counties. Performance is monitored through a Quality Assurance Surveillance Plan that utilizes a specific surveillance matrix and rating scale to ensure standards are met. The contract was awarded based on Lowest Price Technically Acceptable criteria and includes detailed requirements for quality control, safety protocols, and the use of approved cleaning compounds and preservation methods.

General Info

Agency

Department Of Defense → FA2521 45 Cons Pk

Contract Value

$554,541.1

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

TRIAD LOGISTICS SERVICES CORPORATION

Award Issued Date

05/26/2016, 12:00:00 AM UTC

Documents

Aircraft Wash and Lube Services PWS (Rev 11 Mar 16)

15 pages · sow

High

FA2521-16-Q-B026 Question & Answer 2

q-and-a

High

Maintenance Operating Instruction 21-106: Corrosion Control Program

specifications

High

Operational Supplement TO 1C-130A-23 - C-130 Aircraft Maintenance

specifications

High

Performance Work Statement - Aircraft Wash and Lube Services

15 pages · sow

High

Quality Assurance Surveillance Plan (QASP) - Aircraft Wash and Lube

9 pages · qasp

High

TO 1-1-691: Cleaning and Corrosion Prevention and Control

specifications

High

TO 1C-130A-23CL-1 Organizational Maintenance Checklist - Washing and Cleaning

specifications

High

TO 1C-130H-2-12JG-20-1 Ground Handling Lubrication Job Guide

specifications

High

TO 1H-60(H)G-2-1 Aircraft General Information Manual for HH-60 Series Helicopter

specifications

High

TO 1H-60(H)G-2-1CL-7 Wash/Rinse Procedures Checklist

specifications

High

TO 1H-60(H)G-23 Technical Manual - HH-60 Series Helicopter

specifications

High

Wage Determination No. 2005-2117 (Rev. 18)

wage-determination

High

FA2521-16-Q-B026 Question & Answer 3 (10 March 2016)

q-and-a

Low

FA2521-16-Q-B026 Question & Answer 4

q-and-a

Low

Q&A 1 - FA2521-16-Q-B026

q-and-a

Low

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

9 updates

PhaseAwarded

PostedJan 19

Sources Sought

Type ChangedMar 1

Sources Sought → Combined Synopsis

Notice updatedMar 1

The notice description changed.

Notice updatedMar 4

Notice details unchanged. Attachments may have changed.

Notice updatedMar 7

The notice description changed.

Notice updatedMar 8

The notice description changed.

Notice updatedMar 10

Notice details unchanged. Attachments may have changed.

Notice updatedMar 11

Notice details unchanged. Attachments may have changed.

Notice updatedMar 11

Notice details unchanged. Attachments may have changed.

Notice updatedMar 17

Response deadline changed from Mar 18, 2016 to Mar 21, 2016. The notice description changed.

Notice updatedMar 17

Response deadline changed from Mar 21, 2016 to Apr 4, 2016. The notice description changed.

AwardedMay 26

Contract was awarded

Submission Closed

05/26/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2521 45 Cons Pk

Contacts2 people available

OfficePATRICK SFB, FL, 32925-3237, USA

Organization / AgencyDepartment Of Defense → FA2521 45 Cons Pk

Office AddressPATRICK SFB, FL, 32925-3237, USA

Contacts

Yolanda A. ButlerContract Specialist

contact@example.gov

+1 (555) 000-0000

Cheryl T. WittContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The contractor shall provide all labor, equipment, personnel and all other items to provide Aircraft Corrosion Prevention Wash and Lubrications services as described in the Performance Work Statement (PWS) for the 920th RQW, Patrick AFB, FL. The contract has a One Base Year and Four Option Years and Six Months Extension.