Corrosion Control

The contract for Corrosion Control, awarded under solicitation number 47QFSA26R0003, is a Firm-Fixed-Price acquisition issued by the General Services Administration’s Assisted Acquisition Services (AAS) Region 4 on behalf of the Air Force, Navy, and Space Force, specifically to support Marine Aircraft Group 26 and Marine Aircraft Group 29 with Organizational and Intermediate Level Maintenance. The contract was competitively awarded under an 8(a) Small Business Set-Aside to O&A Solutions, with the NAICS code 488190 and PSC J015, indicating its focus on aircraft and airframe structural component maintenance. Work is primarily performed at Marine Corps Air Station New River in North Carolina, with a one-year base period and four one-year option periods, though exact start and end dates remain to be determined at award. All deliverables, including a Quality Control Plan, Transition-In and Transition-Out Plans, and key personnel documentation, must be submitted electronically via the ASSIST portal, and physical shipments or commercial packaging standards are not applicable. Contractor personnel must hold appropriate security clearances in compliance with NISPOM Chapter 2, particularly concerning classified material handling, and are required to safeguard all government property and report any threats to personnel or information. All key personnel must maintain current aircraft maintenance qualifications throughout the contract term, and substitutions require prior written notification with justification and resume submission. Organizational conflicts of interest must be disclosed immediately under FAR Subpart 9.5, and all information and communication technology used must comply with Section 508 accessibility standards. The contractor is prohibited from issuing press releases about the contract without prior government approval and must clearly identify as a contractor while on government premises. Evaluation prioritizes technical factors—including key personnel qualifications and technical approach—over price, with award based on best-value trade-off. No monetary value or pricing details were populated in the contract documents, and payment processing follows the official Paying Number (FIN) system with electronically submitted invoices exclusively through ASSIST. The contracting officer and COR for contract administration are Joseph Loersch of GSA and Captain Bryce Mackey of the U.S. Marine Corps, respectively.