Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aviation-Grade Cleaning Materials Supplier

Active

Federal

Response Deadline10/22/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This small business set-aside subcontract involves the supply of aviation-approved cleaning chemicals and materials for prime contractors supporting US Air Force projects at Kirtland Air Force Base. The scope of work specifically requires the provision of detergents and degreasers that are compatible with HC-130J airframe coatings, ensuring strict adherence to Technical Orders 1C-130(A/H/M)J-23CL-1 and 1C-130J-23CL-1. All provided materials must be officially approved or listed on the Qualified Products List. Managed by the Department of Defense under the W7NQ Uspfo Activity Nmang 150 agency, the contract falls under NAICS code 424990. The selected supplier is responsible for the delivery of these approved cleaning materials directly to Kirtland Air Force Base. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026.

General Info

Supply aviation-approved cleaning chemicals for HC-130J aircraft at Kirtland Air Force Base.

Agency

Department Of Defense → W7NQ Uspfo Activity Nmang 150

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

0, NM, 87117, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S8G27Q0001.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HC-130J Aircraft Exterior Wash Services

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

PostedOct 8

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 03:00:00 PM UTCin 12 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

Show more

AgencyDepartment Of Defense → W7NQ Uspfo Activity Nmang 150

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W7NQ Uspfo Activity Nmang 150

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies aviation-approved cleaning chemicals and materials for prime contractors on US Air Force projects at Kirtland AFB. Provides detergents and degreasers compatible with HC-130J airframe coatings per T.O. 1C-130(A/H/M)J-23CL-1 and T.O. 1C-130J-23CL-1. Materials must be on the Qualified Products List or Technical Order approved. Delivers approved cleaning materials to KAFB.

Similar Contracts

Same NAICS industry code

Event and Party Supply VendorThis subcontract agreement establishes an Event and Party Supply Vendor to provide bulk consumables and disposable items for prime contractors working on City of Detroit recreation center projects. The scope of work involves sourcing and delivering specific event materials, including Qualatex 11 Carnival balloons, 14ft pleated plastic table skirts, plastic table cover rolls with slide cutters, 500-piece candy filler packs, and 2000-piece candy-filled plastic Easter eggs. The contract is categorized under NAICS code 424990 and is managed through the City of Detroit in Michigan. Interested parties should note that the solicitation was posted on October 8, 2026, with a response deadline set for October 23, 2026. The selected vendor will be responsible for the timely delivery of these bulk supplies to designated recreation center locations.

City Of Detroit

POSTED

DEADLINE

Road Salt SupplierThis subcontract opportunity is issued by the Fermanagh and Omagh District Council for the procurement and delivery of bulk road salt. The selected supplier will be responsible for providing materials that meet standard ice-melting specifications and delivering specified tonnages either directly to project sites or to the depots of prime contractors involved in winter maintenance projects. The solicitation was posted on October 8, 2026, with a response deadline of November 4, 2026, at 12:00 PM. This contract falls under NAICS code 424990 and is specifically designed to support the council's winter road safety and maintenance infrastructure.

Fermanagh and Omagh District Council

POSTED

DEADLINE

Coffee Filter SupplierThis subcontract agreement establishes a partnership to supply specialized industrial paper filtration products for prime contractors operating under New Hampshire Department of Administrative Services supply contracts. The scope of work specifically includes the provision of 8 oz. drip coffee filters and 18" X 6" 3-gallon urn filters delivered in 250-count packs. All products must adhere to industry standard packaging and be delivered directly to designated state or prime contractor loading docks. Managed by Das Purchasing for the state of New Hampshire under NAICS code 424990, the opportunity was posted on October 8, 2026, with a response deadline of October 23, 2026. This arrangement ensures a consistent supply of essential filtration materials to support statewide administrative operations.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

FirstWatch Personal Floatation Device (PFD) SupplierThis subcontract establishes a procurement agreement for the supply of new, current-model FirstWatch brand personal floatation devices to support prime contractors on Louisiana Department of Wildlife and Fisheries agency term contracts. The selected supplier must be an authorized manufacturer or distributor and is responsible for shipping the lifejackets F.O.B. Destination to the LDWF Secretary Quartermaster in Baton Rouge, Louisiana. The agreement requires strict adherence to the Anti-Lobbying Act and Section 508 of the Clean Water Act. Interested parties must submit their responses by October 29, 2026, at 4:00 PM. This procurement falls under NAICS code 424990 and is managed through the Louisiana Procurement office.

POSTED

DEADLINE

Forestry Field Marking and Survey SuppliesThis subcontract opportunity is for the provision of forestry field marking and survey supplies to support prime contractors working on projects for the Confederated Tribes of the Colville Reservation. The scope of work includes the delivery of permanent markers, high-visibility flagging, and plot marking stakes designed to withstand rigorous field conditions for boundary marking and plot identification. The selected provider will be responsible for delivering these materials directly to the prime contractor or a designated project site. Interested parties should note that the response deadline for this requirement is October 25, 2026.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Aggregate/Fill Material SupplierThis subcontract agreement is for an Aggregate/Fill Material Supplier to provide clean, imported fill material for prime contractors working on City of Fresno site restoration projects. The supplier is responsible for the delivery of specified tons or cubic yards of material to project sites using dump trucks, ensuring that all supplies strictly adhere to the specifications set by the City of Fresno and the project Engineer. To maintain compliance, the supplier must provide all necessary Material Safety Data Sheets or source certifications for the fill material provided. The performance of these services will take place in Fresno, California, with a response deadline for the solicitation set for November 3, 2026.

POSTED

DEADLINE

Supply of MIL-SPEC UV-Protective PackagingThis subcontract involves the supply of specialized UV-protective packaging materials for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The scope of work requires the delivery of medium duty, waterproof, greaseproof, and opaque bags specifically designed to prevent the UV deterioration of gaskets. All materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E standards to ensure full compliance with military specifications. The project is categorized under NAICS code 424990, with the place of performance located in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mirror Glass and Reflective Element SupplyThis subcontract involves the supply of precision-cut reflective glass elements for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The scope of work requires the manufacture of mirror glass produced to exact dimensions and reflectivity standards as defined by Technical Data Package Rev B Gen 2 and Drawing NR 19207 series. To fulfill these requirements, the provider must utilize automotive-grade reflective glass and specialized silvering equipment to deliver bulk quantities of the elements. The contract is categorized under NAICS code 424990 and specifies the place of performance as Barstow, California. Interested parties must adhere to the timeline established by the posting date of October 7, 2026, with a response deadline set for October 17, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Industrial Wick (NSN 9390008726642)This subcontract involves the supply of industrial wick components, specifically part number AA934 from Gast Mfg Corp, for prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the sourcing of the exact part and strict adherence to military packaging and labeling standards, including MIL-STD-2073-1E, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements RA001. The contract is categorized under NAICS code 424990 and specifies delivery of the physical components on an FOB Origin basis. Performance is centered at Joint Base Pearl Harbor, with a response deadline set for October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Waste Drain Stoppers (NSN 4510016941699)This subcontract involves the procurement and delivery of waste drain stoppers, identified by NSN 4510016941699, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the supplier to provide the physical hardware and ensure all items are packaged and palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement, specifically adhering to the designated Unit of Issue and Quantity per Unit Pack. Managed under the Department of Defense and the Defense Logistics Agency with NAICS code 424990, the contract specifies a place of performance in Monclova. The solicitation was posted on October 5, 2026, with a response deadline set for October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Protective Dust and Moisture Seal CapsThis subcontract involves the supply of four protective dust and moisture seal caps, identified by NSN 5340007208866, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project falls under NAICS code 424990 and requires performance at Fort Huachuca, Arizona. Strict adherence to packaging and shipping standards is required, specifically ASTM D3951 and FED-STD-313 for materials, with palletization following RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Field Equipment and Accessory SupplierThis subcontract opportunity with the Chickasaw Nation seeks a supplier to provide industrial grade and ruggedized peripheral hardware and protective gear for prime contractors. The required inventory includes Pelican cases, sampling collection bags, backpacks, umbilical harnesses, oval nozzles, extension tubes, and six foot hoses equipped with cam and groove connectors, as well as the delivery of complete field accessory kits. The solicitation is categorized under NAICS code 424990 and was posted on October 5, 2026. Interested parties must submit their responses by the deadline of October 20, 2026.

Chickasaw Nation

POSTED

DEADLINE

More opportunities from Department Of Defense → W7NQ Uspfo Activity Nmang 150

Same awarding agency

HC-130J Aircraft Exterior WashingThis small business set-aside subcontract involves providing specialized exterior washing services for HC-130J aircraft at Kirtland Air Force Base. Working under prime contractors for the Department of Defense, the selected provider must execute all washes in strict accordance with technical orders T.O. 1C-130(A/H/M)J-23CL-1 and T.O. 1C-130J-23CL-1. The scope of work includes comprehensive site cleanup and the rinsing of hangar floors, with final delivery contingent upon a successful 150 MXG Form 164 inspection. To ensure operational safety and quality, all personnel must be specifically trained to work on HC-130J aircraft and maintain full compliance with AFOSH and OSHA safety standards. This opportunity is categorized under NAICS code 488119 and is managed by the W7NQ Uspfo Activity Nmang 150. Interested parties must submit their responses by October 22, 2026.

Other Airport Operations

POSTED

DEADLINE

HC-130J Aircraft Exterior Wash Services

Solicitation # W50S8G27Q0001

Solicitation W50S8G27Q0001 is a total small business set-aside request for quotes for firm-fixed-price exterior wash services for HC-130J aircraft supporting the 150th Special Operations Wing at Kirtland Air Force Base, New Mexico. The scope of work includes seven scheduled and three unscheduled washes per year over a five-year period, consisting of one base year and four option years. The estimated budget for the full period of performance is between $250,000 and $300,000. Services must be performed in accordance with specific Technical Orders, with a performance objective of 16 elapsed clock hours and a maximum allowable period of 20 hours per wash. Post-wash lubrication is explicitly excluded from the requirements. Award will be based on best value, determined through a comparative evaluation of three factors: Technical Solution, Experience, and Price. Offerors must submit a technical approach limited to five pages, up to three experience examples limited to two pages each, and a completed pricing schedule. The government may select a higher-priced quote if the technical and experience advantages justify the cost. All offerors must maintain active registration in the System for Award Management. Payments will be processed via Wide Area Workflow (WAWF) using the Invoice 2in1 document type, with payment issued 30 days after government acceptance of each wash.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS