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C/KC-130 Paint and Strip

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N6852027Q1011Federal

Contract Overview

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

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Solicitation N6852027Q1011 is a total small business set-aside competitive procurement issued by the Fleet Readiness Center East to obtain firm fixed-price services for the depainting, repainting, and weight and balance of two USN C/KC-130 aircraft. The scope of work includes complete stripping of exterior coating systems, surface preparation such as corrosion removal and seam sealing, and the application of semi-gloss paint schemes and markings in accordance with NAVAIR and Navy specifications. These services are required as an interim solution while a new maintenance facility is constructed at the Kinston Global Transpark. The contractor is responsible for all personnel, supervision, and the performance of aircraft weighing and Weight and Balance data completion using the Aircraft Weight and Balance System. Award decisions will be based on a combination of past performance, technical capability, and price. Offerors must be registered in the System for Award Management and provide CMMC Level 1 (Self) certification. Performance timelines vary by line item, with delivery schedules ranging from 14 to 29 calendar days following the receipt of the aircraft. Final acceptance is based on strict quality standards regarding color consistency, surface defects, and dry coating thickness. All payment requests must be processed electronically through Wide Area WorkFlow. Quotes are due to Daniel Collins by 13:00 PM Eastern Standard Time on November 5, 2026.

General Info

Small business contract for depainting, repainting, and weighing two USN C/KC-130 aircraft.

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Kinston, NC, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first32 pages · rfq
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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Fleet Readiness Center
Contacts1 person available
OfficePATUXENT RIVER, MD, 20670, USA
Office AddressPATUXENT RIVER, MD, 20670, USA
Contacts
Daniel Collins

Full Description

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Solicitation Information:


N6852027Q1011 is issued as a competitive procurement prepared In Accordance With (IAW) Federal Acquisition Regulation (FAR) Overhaul Part 12 Acquisition of Commercial Products and Commercial Services. Fleet Readiness Center East (FRCE), has a requirement to depaint, repaint, and conduct weight and balance on two C/KC-130 aircraft. Full Statement of Work (SOW) is provided in the attached RFQ N6852027Q1011. Contract Type: The Government intends to purchase on a firm fixed-price basis. Offerors must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoW contract. This may be accomplished electronically at http://www.sam.gov. Expenses incurred in the preparation of quotes in response to this RFQ are the vendor's sole responsibility and not reimbursable by the Government. All quotes/responses shall be submitted via email to Daniel Collins at contact@example.gov no later than 13:00PM Eastern Standard Time on 05 November, 2026.


***Basis for Award***


Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote will only be evaluated based on the information provided. The award will be made on the basis of Past Performance, Technical Capability, and Price. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.


***Instructions to offeror’s***


Please include the following information with your response:


1. Blocks 30a-c signed on page 1 of N6852027Q1011


2. Acknowledgement via email confirming attachments have been reviewed


3. FOB: (Destination preferred)


4. Shipping Cost if applicable:


5. Cage Code:


6. Small Business: Yes ___ No ___


7. Estimated Delivery Date:


8. If available on a Pricelist please provide a copy.


9. Total Amount: _____________________

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