DDSP Refurbishment, Surface Preparation, and Painting of Six (6) Static Displays
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
NAICS
Place of Performance
PA, 17070, USASet-Aside
Documents
(4)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
More opportunities from Department Of Defense → DLA Distribution
Same awarding agency
