Top

Airworthiness Documentation (If Applicable)

Active

Federal

Response Deadline08/12/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Prepare and submit complete airworthiness shipment documentation for FAA type-certified aircraft components via DLA DART database.

Similar Contracts

Same NAICS industry code

NAICS: 488190

New

Federal

C-12W Contractor Logistics Support Follow-on

Solicitation # N00019-26-RFPREQ-APM207-0738

The Naval Air Systems Command (NAVAIR) is preparing to solicit a follow-on Contractor Logistics Support (CLS) contract for the U.S. Marine Corps C-12W aircraft fleet, succeeding the current task order under the CMMARS contract with Vertex Aerospace LLC, which expires October 31, 2027. The requirement encompasses comprehensive maintenance, repair, supply chain management, and field support services across multiple U.S. and international locations, including sites in Japan, Germany, the Middle East, and various U.S. military bases. Offerors must demonstrate access to FAA-certified King Air 350 CER repair stations with the capability to manage government-owned assets, including APUs, landing gear, and peculiar and common support equipment, while adhering to best commercial practices. The acquisition will be structured as a competitive, indefinite-delivery/indefinite-quantity (IDIQ) contract with performance slated to begin in the fourth quarter of FY27. Industry engagement is a critical component of the planning phase, with an industry day scheduled for August 11, 2026, in California, Maryland, where attendees must register by August 6, 2026, to participate and request one-on-one meetings. A Draft Statement of Work will be distributed by August 4, 2026, and a Draft RFP is expected in October 2026, followed by a final RFP targeted for February 2027. Interested parties must submit a three-page capabilities statement addressing past performance, subcontractor management, technical expertise, small business status in accordance with NAICS code 488190, compliance with FAR 52.219-14 for work performance thresholds, access to commercial parts inventories, experience with configuration changes, ITAR/export compliance, and transition readiness within 90 days. Responses are due no later than 2:00 p.m. EST on August 6, 2026, to the designated point of contact, and all submissions must include company details and points of contact. The government emphasizes that this is purely an information-gathering effort with no obligation to procure and no funds available for response preparation.

Naval Air Systems Command

POSTED

DEADLINE

Repair of Pressure Transmitter

Solicitation # 70Z03826QH0000088

The U.S. Coast Guard, through the Aviation Logistics Center in Elizabeth City, North Carolina, is soliciting quotations for the repair of pressure transmitters under solicitation number 70Z03826QH0000088, issued as a combined synopsis and request for quotation in accordance with FAR Subpart 12.201 as modified by the Revolutionary FAR Overhaul effective April 27, 2026. This is an unrestricted commercial item requirement classified under NAICS code 488190, with a small business size standard of $40,000,000, open to all responsible offerors. Quotations must be submitted via email to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil no later than August 13, 2026, at 12:00 PM Eastern Standard Time, with the RFQ number clearly indicated in the subject line. The anticipated award date is August 19, 2026. No drawings, specifications, or schematics are available; offerors must rely on the Statement of Work, Terms and Conditions, Schedule, and Wage Determinations provided in the attachments. The initial order is for four units of each item listed, with an option to increase the quantity by five units per item up to a maximum of nine units each, at the same unit price, exercisable unilaterally by the Contracting Officer within 365 days after award.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

S201--Building Drone Cleaning

Solicitation # 36C26226Q1150

The U.S. Department of Veterans Affairs, through the VA Loma Linda Health Care System, is conducting a sources sought announcement to identify qualified small businesses capable of providing drone-based exterior building cleaning services at the Loma Linda Medical Center in California. This announcement is purely for market research and does not constitute a solicitation, request for proposals, or any obligation to award a contract. The government is seeking information from Service-Disabled Veteran Owned Small Businesses, Veteran-Owned Small Businesses, 8(a), HubZone, Women-Owned, and other small businesses with demonstrated expertise in utilizing tethered drone systems for soft wash cleaning of building facades, windows, masonry, and hard surfaces up to 175 feet in height. Respondents must provide detailed documentation including company information, Unique Entity ID, CAGE code, tax ID, small business certification status, and a capability statement not exceeding five pages that directly addresses technical qualifications, regulatory compliance, and operational capability. To be considered capable, firms must hold an active FAA Part 107 Remote Pilot Certification and, if operating drones exceeding 55 pounds, must possess an FAA Section 44807 Heavy Drone Exemption. All equipment must be NDAA-compliant with verified manufacturer and origin details, and vendors must carry UAS aviation liability insurance of at least $2 million. Vendors must also hold an OSHA 30-hour certificate and a D38 Sand and Water Blasting license, and must be registered in SAM.gov. Responses must include past performance examples with contract value, building height, and points of contact from similar projects completed within the last three years. Strict limitations on subcontracting apply: the prime contractor must perform at least 50% of the contract cost with its own personnel or similarly situated certified SDVOSB/VOSB entities, and no pass-through arrangements are permitted. Failure to submit a signed VAAR 852.219-75 Certificate of Compliance will render a response ineligible. The government will not reimburse any costs incurred in responding, and submissions must be received by July 20, 2026, at 4:00 p.m. EST, addressed to Stephanie Naron, Contract Specialist. All responses will inform future acquisition planning under the Veterans First Contracting Program, which prioritizes awards to verified SDVOSBs when the Rule of Two is met.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Aircrew Flight Equipment Service FY27 - (Columbus Air Force Base, Columbus MS)

Solicitation # FA302226Q0305

This solicitation, identified as FA302226Q0305, is a Request for Quotation for Aircrew Flight Equipment Services at Columbus Air Force Base in Columbus, Mississippi, structured as a Firm Fixed Price contract with a base year and four optional one-year periods spanning from October 1, 2026, to September 30, 2031. The requirement is a 100% Small Business Set-Aside under NAICS code 488190, with a small business size standard of $40.0 million, and is issued under Subpart 12.2 as a combined synopsis/solicitation with no paper copies available. Funds are not yet available, and no award will be made until appropriated funds are secured; the government reserves the right to cancel the solicitation at any time without liability for offeror costs. Offerors must submit a Quote and Technical Narrative via email to the Contract Specialist and Contract Officer by 2:30 PM CDT on August 7, 2026, including the solicitation number in the email subject line and obtaining a confirmed receipt notice. All responses must comply with SAM registration requirements, including an active UEI and the correct NAICS code on the SAM profile, and must include responses to required representations and certifications such as those addressing payments to influence federal transactions, former DoD official compensation, and covered defense telecommunications. The scope of work includes in-shop maintenance, repair, and modification of parachutes, flotation devices, anti-G garments, flight suits, vision restriction devices, and sewing machines, in accordance with AFMAN 11-301 and other mandatory technical orders. Personnel must be qualified graduates of relevant military or FAA rigger training programs, and a Contract Manager must be available Monday through Friday, 0700–1600, excluding holidays. The contractor is required to maintain a two-person inspection team for parachutes, appoint a security representative, comply with installation access rules, and ensure no DoD employees are employed in a manner that conflicts with Air Force interests. Labor standards are governed by Wage Determination 2015-5157, Rev 29, under the Service Contract Act, with additional clauses addressing paid sick leave, employment eligibility verification, trafficking in persons, privacy training, sustainable products, and accelerated payments to small business subcontractors. Payment is processed through WAWF within the PIEE system, requiring electronic invoicing and timely acceptance

POSTED

DEADLINE

Aircraft Wash and Lubrication Operations

Solicitation # FA664826Q0008

The contract requires the provision of aircraft wash and lubrication services for F-16 aircraft at Homestead Air Reserve Base in Florida, with performance beginning on 1 September 2026 under a firm fixed price structure. The scope includes up to four weekly aircraft washes, annual cleaning of static display aircraft, comprehensive documentation in IMDS and AFTO Form 781, strict adherence to technical orders such as T.O. 1-1-691 and 1F-16C-23, compliance with corrosion control and FOD prevention protocols, and environmental safeguards including oil-water separation and adherence to Miami-Dade Chapter 24 regulations. All work must be performed by personnel with at least one year of documented experience in DOD or commercial aircraft cleaning, and contractor employees must obtain base access badges, undergo background investigations, and comply with stringent security and CUI handling protocols, including the use of ECA PKI certificates for encrypted communications and mandatory CUI training. The contract is structured with a 12-month base period and four additional 12-month option periods, totaling a potential five-year performance period subject to government discretion. This procurement is a 100% total small business set-aside with a size standard of $40 million, and evaluation will be conducted under a best-value trade-off process where technical capability and past performance are critical pass/fail thresholds that supersede price considerations. Offerors must submit proposals in three volumes — Technical Acceptability (limited to 15 pages), Past Performance (three references), and Administrative & Price — via email to the Contracting Officer or through the DoDSAFE portal for files exceeding 20MB. Pricing is not preset and will be negotiated, with all CLINs marked “To Be Negotiated.” Contractors must invoice electronically via WAWF and submit weekly and semi-annual performance reports with negative reporting requirements. Additional requirements include compliance with DFARS clauses for subcontracting limitations (not exceeding 50% to non-similarly situated entities), prohibition of ozone-depleting substances, use of approved materials and equipment only, and strict limitations on interactions with government personnel beyond the COR. All offerors must be registered in SAM.gov, possess a UEI and CAGE code, and affirm representations and certifications through SAM.gov, including cybersecurity and whistleblower protections.

POSTED

DEADLINE

OCONUS Aircraft Wash and Lubrication Services

Solicitation # FA8105080426

The Air Force Life Cycle Management Center’s Legacy Tanker Division is seeking qualified contractors to provide secure, environmentally compliant, turnkey aircraft wash and post-wash lubrication services for Department of War mobility, tanker, and cargo aircraft including KC-135 and KC-46 airframes operating in CENTCOM, AFRICOM, and EUCOM regions. Initial efforts are focused on establishing capability at Contractor-Provided, Contractor-Operated facilities within a 1,000-nautical-mile radius of Muwaffaq Salti Air Base in Jordan, requiring scalable washing operations including full exterior, clear-water rinse, and localized wash, along with rapid induction, full personnel and equipment provisioning, MIL-SPEC solvent use, strict physical and operational security, and adherence to host-nation environmental standards. The solicitation, identified as FA8105080426 under NAICS code 488190, is open to all eligible vendors with no set-aside applied. Interested parties must submit a capabilities statement, valid CAGE code, and active JCP certification to access the Controlled Technical Information contained in the full Performance Work Statement. The response deadline was extended from August 7 to August 14, 2026, with submissions due by 11:00 a.m. Central Time on the latter date. All materials should be directed to the designated point of contact, Jaqueline Hughes, with secondary support from Trae Warcup, at the Tinker AFB, Oklahoma office.

POSTED

DEADLINE

Logistics & International Delivery Coordination

Defense Logistics Agency

POSTED

DEADLINE

Defense Logistics and Ocean Freight Transportation

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPEFA3-26-T-0338

The contract pertains to the procurement of three units of an ANGLE component identified by NSN 1560-LN-003-4876 and SIKORSKY P/N 70201-22109-120, to be delivered FOB destination to Jacksonville, Florida, with a required delivery date of August 5, 2026, and a performance window of 84 days after order placement. The total contract value is $9.00, with a strict zero variance tolerance on quantity and acceptance occurring at the destination upon inspection. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129 with palletization conforming to RP001. Unit of Issue is EA, and Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), though barcoding must still adhere to MIL-STD-129. Sampling is governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor respectively, with unspecified attributes deemed major. Hazardous materials must be labeled per 29 CFR 1910.1200 with prior submission of Safety Data Sheets mandatory for award consideration, and any changes to material composition must be immediately reported. The contractor must comply with NIST SP 800-171 cybersecurity requirements, report potential safety issues, and ensure transportation adheres to DoD regulations including waiver requirements for use of foreign-flag vessels. Invoicing must be submitted exclusively through WAWF, and the government retains unlimited rights to all submitted Safety Data Sheet data. The solicitation incorporates multiple FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Safeguarding Covered Defense Information, all with deviation modifications. The contractor must provide a Unique Entity Identifier and CAGE code, and represent its size status and socioeconomic certifications, though no specific certifications are declared in the solicitation. Proposals must be submitted electronically via DIBBS by August 13, 2026, with no amendments

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

WASHER, AIRCRAFT, MAT

Solicitation # SPE4A6-26-T-09ZZ

The contract requires the delivery of 84 aircraft mat washers identified by NSN 5310015622686 under solicitation SPE4A6-26-T-09ZZ, with a 98-day delivery window and FOB origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The product must conform to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances allowed unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-2073-1E using packaging code U, with unit containers as boxes and intermediate containers as envelopes, while marking must comply with MIL-STD-129, including barcoding and no special marking codes. The contractor is prohibited from using mercury or mercury-containing compounds in preservation, packaging, packing, or marking unless functional use in batteries, instruments, sensors, controls, weapon systems, or fluorescent lamps is involved, in which case items must be shock-proof and contain a secondary containment boundary per NAVSEA 5100-003D. All hazardous materials must be labeled and documented according to 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets required to be submitted prior to award. The contract mandates use of U.S.-flag vessels for sea transportation unless a formal waiver is granted 45 days in advance, and this requirement flows down to subcontracts above the simplified acquisition threshold. Inspections and acceptance occur at the destination, managed by the government under FAR 52.246-2, and all payment requests must be submitted through Wide Area WorkFlow (WAWF). The solicitation incorporates multiple Federal Acquisition Regulation clauses including cybersecurity safeguards, whistleblower protections, mercury restrictions, hexavalent chromium prohibitions, export controls, and subcontracting obligations, with deviations applied to certain clauses for updated compliance standards. The contract does not specify unit pricing nor total value, and award is not explicitly based on a Lowest Price Technically Acceptable or best value trade-off evaluation. Offers must be submitted via

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0976

The contract pertains to the procurement of a Flex Duct Assembly, identified by part number 126657-914 and NSN 2835-LL-NC0-4571, with a quantity of 25 units to be delivered FOB destination within 132 days from the order placement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards unless explicitly overridden by contract specifications. Verification and sampling follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item is to be packaged in accordance with ASTM D3951 but must fully comply with the more stringent DLA packaging requirements, including MIL-STD-129 labeling and RP001 palletization standards. Identification marking must adhere to MIL-STD-130N dated November 16, 2012, and the product has no shelf life restriction. The contract is issued under solicitation SPEFA5-26-T-0976 as a Total Small Business Set-Aside under NAICS code 488190, with a fixed unit price of $25 per unit and a total contract value of $625. Delivery is to be made to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. The original required delivery date is August 4, 2026, and all packaging and marking must reflect the specified unit of issue and quantity per unit pack as outlined in the purchase order.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA3-26-T-0341

The contract pertains to the procurement of one Angle Fairing, identified by NSN 1650-LN-003-5729 and SIKORSKY AIRCRAFT CORPORATION part number 71309-23008-123, under solicitation SPEFA3-26-T-0341. The item is required in a quantity of one unit to be delivered within five days to the Fleet Readiness Center Southeast in Jacksonville, Florida, with delivery terms set at FOB destination and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and the use of parcel post is explicitly prohibited. All technical and quality requirements referenced through the DLA Master List take precedence over general standards, and sampling procedures must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stipulated. Attributes on drawings are to be verified at specified levels, and unspecified characteristics are treated as major. The item has no shelf life requirement, and Item Unique Identification is not mandated per DFARS 252.211-7003(c)(1)(i). The contract specifies a fixed quantity with no variance allowed, and the required delivery date is August 7, 2026, with the original solicitation posted on August 5, 2026, and responses due by August 13, 2026. The unit of issue is each, and pricing is listed at one unit with a total price of one. Shipping instructions direct use of the fastest traceable means, with both parcel post and freight addresses provided for delivery coordination. For government use, additional identifiers including IPD, DIC, DIST, ADV, and FC codes are included for logistics tracking. All provisions are governed by DLA’s authorized acquisition framework and technical standards, with the purchasing point of contact being James Green at the Defense Logistics Agency.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 331520

New

DIBBS

Raw Materials and Component Supply

POSTED

DEADLINE

Quality Inspection and Sampling Services

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Commercial Packaging and Palletization for Non-Hazardous Components

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Packaging and Labeling

Other Warehousing and Storage

POSTED

DEADLINE

Precision Assembly and Manufacturing of Support Assembly Units

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Specialized Packaging and Preservation

Tobacco Manufacturing

POSTED

DEADLINE

Hazardous Material Compliance and Labeling

Environmental Consulting Services

POSTED

DEADLINE

Precision Aerospace Component Manufacturing

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Unable to Retrieve Subcontract OpportunitiesThe contract titled "Unable to Retrieve Subcontract Opportunities" was posted on August 5, 2026, with a response deadline of August 13, 2026, and is categorized as a subcontract opportunity under the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Although the system was unable to identify specific subcontract opportunities due to a gateway timeout error, the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. No solicitation number, NAICS code, set-aside type, organization type, or point of contact information is available. The official link for the opportunity is provided through the DIBBS portal, but no additional contractual terms, requirements, or eligibility criteria can be confirmed due to the failure in retrieving detailed subcontract data.

POSTED

DEADLINE

Cybersecurity & CMMC Compliance Support

Computer Systems Design Services

POSTED

DEADLINE

Quality Inspection & Acceptance Sampling

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Packaging, Marking, and Labeling Services

Packaging and Labeling Services

POSTED

2 days ago

DEADLINE

in 6 days

View Details