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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

DDSP Refurbishment, Surface Preparation, and Painting of Six (6) Static Displays

Active
SP330026Q0261Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through DLA Distribution, is soliciting a Firm-Fixed Price purchase order under solicitation SP330026Q0261 for the repair, washing, preparation, and painting of six static display aircraft and military vehicles. The work will be performed at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. This unrestricted acquisition is classified under NAICS code 811121 with a product service code of Z1PB and is subject to Service Contract Labor Standards Wage Determination No. 2015-4467 Revision 34. The government intends to award a single purchase order via Standard Form 1449. This procurement is not DPAS rated. Interested parties must submit their responses by the deadline of September 15, 2026. The primary point of contact for this requirement is Adrienne Hawkins.

General Info

DOD seeks a firm-fixed price contract to repair and paint six static displays.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

811121 - Automotive Body, Paint, and Interior Repair and MaintenanceView NAICS

Place of Performance

PA, 17070, USA

Set-Aside

NONE

Documents

(4)

Attachment+1+-+PWS+Static+Display.pdf

PDF

SF1449_SP330026Q0261.pdf

PDF

DLA Form 1818 Site Visit Notification for Boiler Repair

PDFsite-visit-notification

Attachment+2+-+Wage+Determination.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5002, USA
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressNEW CUMBERLAND, PA, 17070-5002, USA
Contacts

Full Description

Show more

This Request for Quotation (RFQ) is being issued to establish a Firm-Fixed Price (FFP) purchase order for the repair, wash, prepare and paint of six static display aircraft/military vehicles at DLA Distribution Susquehanna, PA (DDSP) IAW Attachment 1 – Performance Work Statement. The Government intends to award one (1) purchase order as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.


This acquisition is being solicited as Unrestricted. The North American Industry Classification System (NAICS) code for this project is 811121 and the size standard is $9M. The Product or Service Code (PSC) for this acquisition is Z1PB.


WAGE DETERMINATION: This requirement is subject to the Service Contract Labor Standards. The following wage determinations are applicable: Service Contract Labor Standards Wage Determination No. 2015-4467 Revision 34 last revised May 13th, 2026.


Similar Contracts

Same NAICS industry code

NAICS: 811121
New
International
MP Police Outfitting - Repair and Overhaul (R&O)
Solicitation # W8486-270799/A
The Department of National Defence (DND) is soliciting a licensed contractor for the repair, overhaul, and outfitting of Military Police (MP) vehicles under solicitation W8486-270799/A. The scope of work includes installing policing equipment on new vehicles, decommissioning old vehicles by removing emergency and communications equipment, and providing ongoing repair and maintenance for installed equipment. The contractor must provide qualified on-site labor, materials, and secure facilities for vehicle storage. The contract is designed for an initial three-year term with an option to extend for one additional year. Award is based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria. Key operational requirements include a turnaround time of 90 days per vehicle and the use of regionalized facilities across Western, Central, and Eastern Canada to reduce delivery timelines. Specific equipment mandates include the use of the SET-GK07222UXLRCMP gun rack, while alternatives for lightbars and other components are permitted if the supplier provides proof of equivalence. The contractor is responsible for providing detailed wiring diagrams and adhering to ISO 9001:2015 quality standards. Following Amendment 002, the closing date for bid submissions via email has been extended to September 18, 2026.
Department of National Defence

POSTED

5 days ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 236220
New
Federal
Repair Steam Service, DLA Distribution Susquehanna PA (DDSP)
Solicitation # SP330026Q0179
Solicitation SP3300-26-Q-0179 is a request for a firm-fixed-price purchase order to provide all labor, materials, and equipment for the repair of steam services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes the complete removal and replacement of underground steam and condensate distribution systems across multiple locations, the installation of a new steam pit at Building 732, and piping work within the mechanical rooms of Buildings 732 and 2001. The project is set aside for small businesses under NAICS code 236220, with an estimated construction magnitude between 1 million and 5 million dollars. The substantial completion date is established as October 15, 2027. Award will be based on the lowest total priced, responsible quote for four specific contract line item numbers. Bidders must submit quotes electronically via the PIEE Solicitation Module, including a completed SF 1442, a priced Schedule B, and a bid bond equal to twenty percent of the bid. The successful contractor must provide performance and payment bonds at 100 percent of the original contract price and adhere to Davis-Bacon Act wage determinations for York County, Pennsylvania. Additionally, the contractor is responsible for providing temporary heating to affected buildings during the steam plant operating season and must comply with strict security and safety protocols for installation access.
Commercial and Institutional Building Construction

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 493110
New
Federal
Warehousing and Distribution Services at DLA Distribution Barstow, California (DDBC)
Solicitation # SP330026R5003
Solicitation SP330026R5003 is a request for proposals for warehousing and distribution services at DLA Distribution Barstow, California, covering the Nebo and Yermo Annex sites. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 493110. The contract is structured as a single-award hybrid Indefinite-Delivery/Indefinite-Quantity (IDIQ) agreement utilizing Firm-Fixed-Price, Time-and-Materials, and Labor-Hour CLINs. The five-year ordering period runs from April 1, 2027, through March 31, 2032, with an estimated total contract value ranging from approximately 1.1 million to 88 million dollars. The scope of work includes global wholesale and retail distribution support, encompassing receiving, storage, inventory management, and the operation of a Box Shop for container manufacturing. The contractor is responsible for material handling equipment operation and maintenance, custodial services, and the transshipment of hazardous assets. Performance is measured against Acceptable Performance Levels and monitored via a Quality Assurance Surveillance Plan. Award will be based on a tradeoff approach, prioritizing non-price factors—performance confidence, distribution center operations, and transition—which are collectively significantly more important than price. Proposals must be submitted electronically via PIEE in four separate volumes by the established deadline.
General Warehousing and Storage

POSTED

5 days ago

DEADLINE

in 2 days
View Details