This Government Contract opportunity from Department Of Defense was posted on June 15, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aviation refuel/defuel

Awarded

W9124G-18-C-0007Federal

Submission Closed06/14/2018, 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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FDS Specialized Maintenance ServicesThe FDS Specialized Maintenance Services subcontract involves providing technical maintenance and certification for Fuel Delivery Stations supporting prime contractors on Military Sealift Command tanker projects. Managed by the Department of Defense through Mschq Norfolk, the scope of work includes the inspection and lubrication of winch systems and spanwires, as well as the testing of safety slip-clutch devices. A critical component of the contract is the certification of coupling breaking strengths in strict accordance with NTTP 4-01.4 and IEC60533 standards. The selected provider is responsible for delivering comprehensive maintenance logs and operational readiness certifications to ensure all systems meet safety and performance requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, under NAICS code 488190.

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Repair of Main and Nose Landing Gear Actuating Assemblies

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Solicitation # SPEFA527T0091

Nc DLA Aviation At Cherry Point

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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

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Solicitation # SPEFA5-27-T-0080

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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

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DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The Mission and Installation Contracting Command at Fort Eustis, Virginia, intends to award a single source bridge contract, solicitation number W9124G-18-C-0007, to Primus Solutions LLC, Incorporated. This agreement is designed to ensure the continuous provision of cold and hot aviation refuel and defuel services, including required into-plane oil services, for the USAACE within a 50 nautical mile radius of Fort Rucker, Alabama. The scope of work encompasses the provision of all necessary personnel, management, parts, supplies, transportation, and vehicles, excluding those furnished by the government. Classified under NAICS code 488190 for other support activities for air transportation with a size standard of 32.5 million dollars, this action is a non-competitive award. The bridge contract is justified to prevent any interruption in critical operations until a competitive follow-on contract can be established. This notice serves as an announcement of intent rather than a request for quotes, and all official inquiries were directed to the contracting office by the specified June 2018 deadline.

General Info

Agency

Department Of Defense → W6QM Micc-Fdo Ft Eustis

Contract Value

$22,958,332.07

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PRIMUS SOLUTIONS, LLC

Award Issued Date

06/12/2018, 12:00:00 AM UTC

Documents

Justification for Other Than Full and Open Competition - Eustis Refuel/Defuel Services

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMay 21

Presolicitation

AwardedJun 12

Contract was awarded

Submission Closed

06/14/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Eustis

Contacts2 people available

OfficeFORT EUSTIS, VA, 23604-5538, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Eustis

Office AddressFORT EUSTIS, VA, 23604-5538, USA

Contacts

Terri L Buonfigli

contact@example.gov

+1 (555) 000-0000

Linda WhitlockContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This notification is to announce the Mission and Installation Contracting Command (MICC) - Fort Eustis, VA intent to issue a single source bridge contract to Primus Solutions LLC, Incorporated to provide continuous cold and hot Aviation Refuel/Defuel services within a 50 nautical mile radius of Fort Rucker, AL for USAACE. The service includes personnel, management, parts, supplies, transportation and vehicles/trucks with exception of Government furnished, to perform all the functions for refuel/defuel services and required into-plane oil services. The applicable NAICS code is 488190, Other support activities for air transportation, with a size standard of $32.5 million. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES and a solicitation will not be issued. However, inquiries or concerns must be addressed in writing to terri.l.buonfigli.civ@mail.mil no later than 8:00 am local time on June 4, 2018. Telephone requests will not be accepted.