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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BAF 78384 PSC & PWI Cage Material Robins AFB

Awarded

FA857126P0051Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled BAF 78384 PSC & PWI Cage Material Robins AFB was awarded under solicitation number FA857126P0051 and is designated as a Total Small Business Set-Aside, ensuring exclusive eligibility for small businesses as defined by the SBA under FAR 19.5. The contract falls under NAICS code 332618, which pertains to Other Fabricated Metal Product Manufacturing, indicating the procurement involves custom-fabricated metal components, specifically cage materials for PSC and PWI applications. The awarding agency is the Department of Defense, specifically the FA8571 Maintenance Contracting AFSC PZIM office located at Robins AFB, Georgia, with the primary place of performance in Warner Robins, GA, 31098. Point of contact for the contract is Margaret Gaskill, reachable at margaret.gaskill.1@us.af.mil, with Lasonia Anderson as the secondary contact. The contract was posted on May 5, 2026, and is officially awarded, with further details accessible through the SAM.gov portal.

General Info

Small business set-aside for cage materials at Robins AFB under DOD contract FA857126P0051.

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc PzimView Agency

Contract Value

$117,234

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

Awardee

NATIONWIDE SHELVING & AUTOMATED STORAGE SOLUTIONS INCView Profile

Award Issued Date

04/02/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedMay 5

Award Notice

AwardedApr 2

Contract was awarded

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 → FA8571 Maintenance Contracting Afsc Pzim

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1672, USA

Organization / Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

View Agency Profile

Office AddressROBINS AFB, GA, 31098-1672, USA

Contacts

Margaret Gaskill

contact@example.gov

Lasonia Anderson

contact@example.gov

Full Description

Show more

Awarded

Similar Contracts

Same NAICS industry code

Solicitation # SPE7LX-26-U-9811

Solicitation SPE7LX-26-U-9811 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of O-rings under NSN 5331-01-078-5127. This is a total small business set-aside under NAICS code 332618. The procurement may result in a unilateral indefinite delivery contract with a maximum value of 350,000 dollars, an estimated annual quantity of 481 units, and a guaranteed minimum of 72 units. Delivery is required within 88 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict quality and material standards, requiring that all supplied items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Award evaluation is based on price, and the contract incorporates various FAR and DFARS clauses, including requirements for CMMC Level 2 self-assessment and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A7-26-T-715G

This solicitation, identified as SPE4A7-26-T-715G, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of ten headless shoulder pins under NSN 5315-01-577-3247. The contract requires delivery within 10 days after receipt of order and specifies performance at Fort Campbell. The response deadline for this federal solicitation is September 11, 2026. The agreement incorporates several critical regulatory and technical requirements, including DLA packaging standards and the protection of covered defense information. Suppliers must adhere to the DLA Master List of Technical and Quality Requirements and ensure the removal of government identification from any non-accepted supplies. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as defined by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Quick Release Pins

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

53--PIN,QUICK RELEASE

Solicitation # SPE7L1-26-T-11C8

Solicitation SPE7L1-26-T-11C8 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 11 quick release pins (NSN 5315017276779). This is a fixed-price contract and a total small business set-aside under NAICS code 332618. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are required through the Wide Area Workflow (WAWF) system.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-01-181-4941)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-007-4895)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Wire and Connector Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Stainless Steel Tensioner Belt

Defense Logistics Agency

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-552-1148)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of PRI-Accredited Synthetic Rubber O-Rings

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-392R

This contract is for the procurement of synthetic rubber O-rings, specifically part number MS29513-155 under NSN 5331005293723. The requirement consists of two line items totaling 451 units, with 225 units destined for DLA Distribution New Cumberland and 226 units for DLA Distribution Barstow. The items must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL) and must adhere to SAE AS29513 and SAE AMS-P-5315C standards. Key technical requirements include a non-extendable shelf life of 180 months and a strict prohibition on the intentional addition of mercury or asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, utilizing medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SWA GING SLEEVE, WIRE

Solicitation # SPE4A6-26-R-XD83

Solicitation SPE4A6-26-R-XD83 is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of wire rope swaging sleeves (NSN 4030004315537). The requirement is structured as a Simplified Indefinite-Delivery Contract (SIDC) with a five-year term or a total aggregate ceiling of 350,000 dollars. The scope includes a guaranteed minimum quantity of 173 units for the first base year, with delivery order ranges between 173 and 700 units, and a monthly wartime surge rate of 56 units starting 30 days after order. Supplies are to be delivered to various CONUS stock locations with inspection and acceptance occurring at the source. Technical requirements specify zinc coating per ASTM B633 and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, contractors must maintain an approved US/Canada Joint Certification Program certification to comply with ITAR or EAR export controls. Award decisions will be based on the most advantageous offer, weighing price, past performance (with a heavy emphasis on SPRS assessments), and quoted delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards. Quotations were due by September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

Transport and Delivery of Aircraft Maintenance Stands

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

COTS Technical Manual Development (CDRL A001)

Other Scientific and Technical Consulting Services

POSTED

about 24 hours ago

DEADLINE

Fabrication and Supply of C-5 Main Landing Gear Stands

Fabricated Structural Metal Manufacturing

POSTED

about 24 hours ago

DEADLINE

Polaris 2026/2027 Ranger Crew XD 1500 Northstar Premium-Super Graphite Smoke

Solicitation # FA857126Q0114

Solicitation FA857126Q0114 is a firm fixed price, small business set-aside procurement for the 402 EMXG Maintenance Group at Robins Air Force Base, Georgia. The contractor is required to provide five 2026 Polaris Ranger Crew XD 1500 Northstar Premium vehicles in Super Graphite Smoke. These commercial-off-the-shelf items must meet specific technical requirements, including a 110 HP engine, 1,500 lbs box capacity, and a selectable on-demand all-wheel drive system. The delivery is required within 90 calendar days of the award receipt, with shipping terms set as FOB Destination. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other factors, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key administrative requirements include the use of the WAWF system for invoicing and the application of unique item identifiers for items with a unit acquisition cost of 5,000 dollars or more, adhering to MIL-STD-130 and MIL-STD-129 standards. Offerors must submit complete company and pricing information to the primary point of contact, Margaret Gaskill, and provide at least two or three indicators of financial capability to be considered responsive.

All Other Transportation Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

COMBO - C-5 Main Landing Gear Stands

Solicitation # FA857126Q0109

This contract is a one-time supply purchase for four C-5 Main Landing Gear Stands intended to support the 402d Aircraft Maintenance Group at Robins Air Force Base in Georgia. The contractor is responsible for providing all necessary parts, materials, and transport to ensure the equipment allows for proper maintenance access to the aircraft landing gear. As part of the delivery, the contractor must provide one hardcopy and one electronic copy of the operation and maintenance manuals within seven calendar days following inspection and acceptance. These manuals must be written in English and include comprehensive technical specifications, operational instructions, schematics, and a recommended spare parts list. This opportunity is designated as a total small business set-aside under the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 24 hours ago

DEADLINE

Stratasys OEM Parts and Consumables Supply

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Stratasys Fortus Series Calibration and Maintenance

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Surfcam Software Annual Maintenance

Software Publishers

POSTED

DEADLINE

Surfcam Traditional 3-Axis Advanced Edition Software Lease

Software Publishers

POSTED

DEADLINE

Stratasys Fortus units Calibration and Maintenance

Solicitation # FDB80566

The Department of Defense is seeking sources capable of providing annual calibration and Emerald Care maintenance coverage for five Stratasys units supporting the 402nd Commodities Maintenance Group at Robins Air Force Base in Georgia. This requirement encompasses all necessary labor, travel expenses, tools, materials, parts, equipment, and non-personal services required to maintain the units. This sources-sought notice, identified by solicitation number FDB80566, was posted on September 10, 2026, with a response deadline of September 24, 2026. Interested parties should coordinate with the primary point of contact, Lesley Sparks, regarding the performance of these services in Warner Robins, Georgia.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Surfcam Annual Maintenance

Solicitation # FA857126Q0118

Request for Quote FA857126Q0118 is a solicitation for Surfcam Annual Maintenance issued by the Department of Defense under the Maintenance Contracting Afsc Pzim. This is a sole-source commercial requirement designated for Hexagon Manufacturing Intelligence, Inc., utilizing other than full and open competition. The performance of the contract is located in Warner Robins, Georgia, under NAICS code 513210. Proposals are due by September 21, 2026. A critical condition of this solicitation is that funds are not currently available; therefore, the government's obligation is contingent upon the appropriation of funds. No legal liability for payment exists until the Contracting Officer confirms the availability of funds in writing to the contractor.

Software Publishers

POSTED

DEADLINE

SEM Controller Installation and System Integration

Computer and Office Machine Repair and Maintenance

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 650+ contractors already using CLEATUS