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

Deteriorated Curtain Removal and Disposal

Active

Federal

Response Deadline09/11/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Transportation → 6973GH Franchise Acquisition SvcsView Agency

NAICS

811420 - Reupholstery and Furniture RepairView NAICS

Place of Performance

Oklahoma City, OK, 73169, USA

Set-Aside

NONE

Documents

This scope was carved out of 6973GH-26-Q-00129.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SITE VISIT Replacement UV-Blocking Protective Mesh Screen Curtains

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

PostedAug 27

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 07:00:00 PM UTCin 6 days

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 Transportation → 6973GH Franchise Acquisition Svcs

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Transportation → 6973GH Franchise Acquisition Svcs

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs removal and legal disposal of existing deteriorated curtains for prime contractors on FAA AQA-710 Logistics Center projects. Removes approximately 32 existing curtains and associated mounting hardware using demolition tools and aerial lifts. Disposes of materials using government-provided onsite dumpsters in compliance with site safety regulations. Delivers cleared storage bays ready for new installation.

Similar Contracts

Same NAICS industry code

Caterpillar 3406 Long Block Assembly Supply

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

FY27 Copier Maintenance- NE Region

Solicitation # SRC0000035963

This solicitation, identified as SRC0000035963, seeks a qualified vendor to provide maintenance services for a Kyocera copier located at 6650 Old Hwy 31 North, Gardendale, Alabama. The contract covers the service period from October 1, 2026, through September 30, 2027, and specifically pertains to the device with serial number 19X5126023. The selected vendor will be responsible for providing all necessary parts and supplies to ensure the equipment remains operational. To be eligible, the vendor must be an Authorized Kyocera Dealer. A strict prohibition is placed on subcontracting, meaning no third party vendors are permitted to perform the work. Interested parties must submit their responses by the deadline of September 9, 2026. The primary point of contact for this procurement through the Alabama state agency is Lisa Warren.

POSTED

DEADLINE

NRP,ARMREST CUSHION — 1650016635552 — N0038326QAA93

Solicitation # NO0383-26-Q-AA93

Solicitation NO0383-26-Q-AA93 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of three armrest cushions, identified by NSN 1650-01-663-5552. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assess quality and delivery risks. Quotations are due by October 1, 2026, with a required delivery timeframe of 90 days. The contract specifies strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Shipments within the continental United States must follow ASTM D3951-18 for immediate use items, while overseas shipments must adhere to MIL-STD-2073-1. Inspection and acceptance will occur at the origin. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor is responsible for maintaining the total equipment baseline configuration and complying with cybersecurity requirements under DFARS 252.204-7012.

Navsup Weapon Systems Support

POSTED

DEADLINE

SEAT,AIRCRAFT,AIRCR — 1680015768946 — N0038326QAA94

Solicitation # NO0383-26-Q-AA94

This solicitation, issued by Navsup Weapon Systems Support for the Department of the Navy, seeks a contractor to provide repair, overhaul, and upgrade services for aircraft seats identified by NSN 16801568946. The contractor is responsible for returning these items to a Ready For Issue condition in accordance with specified drawings and approved technical publications. All necessary facilities, labor, materials, and tooling are the sole responsibility of the contractor, and the use of MIL-W-81381 wire is strictly prohibited, requiring the use of SAE-AS22759 wire instead. The contract establishes strict protocols for handling items that are Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Work is to be performed by BAE Systems Aerospace and Defense Group Inc. in Phoenix, Arizona, with all parts and materials required to be new unless otherwise approved.

Navsup Weapon Systems Support

POSTED

DEADLINE

Furniture Repair and Maintenance ServicesThis subcontract for Furniture Repair and Maintenance Services involves performing repairs on manufactured furniture and chairs for prime contractors on CALCTRA projects throughout Southern California. The scope of work includes conducting on-site maintenance, utilizing specialized upholstery and repair toolkits, and generating detailed inventory lists of existing MSF products at customer locations. The contract requires technicians to possess CDCR gate clearance and TB certification to perform the work. The primary deliverables are the return of functional, repaired furniture and the submission of completed inventory lists. The opportunity is categorized under NAICS code 811420 and is associated with the Correctional Training Rehabilitation Authority in California.

Correctional Trng Rehabilitation Aut

POSTED

DEADLINE

Fitness Equipment Purchase, Maintenance and Repair Services

Solicitation # 700623-27

Prince William County BU in Virginia is soliciting bids under solicitation number 700623-27 for the purchase, maintenance, and repair of fitness equipment. The scope of work includes the procurement of specified fitness systems and the provision of ongoing servicing and repair support to ensure operational readiness. The place of performance is located within the state of Virginia. Interested bidders must submit their responses by September 8, 2026, via the official bid portal at www.pwc.gov/bid or physically to the Office of Procurement Services in Woodbridge, Virginia. Submissions must utilize the official Response Submission Form, which requires detailed business identification, ownership disclosure, and certifications regarding collusion and conflicts of interest. Bidders are also required to provide qualifications, professional licenses, a list of equipment to be used, and customer references. The procurement is categorized under NAICS code 811420.

Prince William County BU

POSTED

DEADLINE

Post-Installation Warranty & Technical Support

LSU - Baton Rouge

POSTED

DEADLINE

Warranty and Repair Service ProviderThe State of Alabama is seeking a subcontract provider to manage post-delivery repair, maintenance, and warranty fulfillment services for defective furniture. This contract covers the duration of a 10-year warranty period and falls under NAICS code 811420. The solicitation was posted on August 21, 2026, with a response deadline of February 27, 2027. Interested parties can find further details and manage the application process through the Alabama Buys portal.

State of Alabama

POSTED

DEADLINE

RFQ - SCULPTURE CLEANING AND RESTORATION AT WATERFRONT PARK (RESERVED FOR SMALL LOCAL BUSINESSES)

Solicitation # BPM013356

The County of San Diego has issued a Request for Qualifications for the cleaning and restoration of sculptures located at Waterfront Park. This specific solicitation, identified by number BPM013356, is a set-aside opportunity reserved exclusively for small local businesses. The project will be performed in San Diego, California, and aims to maintain the integrity and appearance of the park's artistic installations. Interested parties must submit their responses by the deadline of September 7, 2026, at 5:00 PM PT. The procurement process is managed by the County of San Diego, with a designated contracting officer available for inquiries via the provided contact information. This opportunity is specifically designed to support the local business community in providing specialized maintenance services for public art assets.

County of San Diego

POSTED

DEADLINE

Off-Site Beam Seat ReupholsteryThis subcontract for the San Diego County Regional Airport Authority involves professional off-site reupholstery of beam seating for prime contractors. The scope of work includes removing old fabric, repairing or replacing foam, and installing new upholstery using industrial sewing machines and high-grade materials. All completed seat cushions and furniture items must be delivered to Terminal 2 East. The contractor is required to comply with OSHA standards and California Labor Code prevailing wage requirements. This opportunity is categorized under NAICS code 811420, with a response deadline of September 11, 2026.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

On-Call Beam Seat Upholstery

Solicitation # 414367FC

The San Diego County Regional Airport Authority is seeking proposals for on-call, off-site beam seat upholstery services at San Diego International Airport, specifically serving Terminal 2 East and Terminal 2 West/FIS. The anticipated contract term is three years, with the option for two one-year extensions. Selected contractors must possess at least five years of upholstery experience and are responsible for procuring high-quality materials and maintaining a dedicated phone line for service requests. The award will be based on the Authority's judgment of the respondent's capability, evaluating factors such as company experience, staff qualifications, work plan methodology, sustainability practices, and proposed fees. Proposals must be submitted as a single PDF via the PlanetBids portal by the deadline, including a cover letter, detailed qualifications, three professional references from the last five years, and required attachments regarding business organization and non-collusion. Successful bidders must secure comprehensive insurance, including general liability and workers compensation, within 14 days of the award. The contract is subject to California Labor Code prevailing wage rates, FAA regulations, and OSHA safety standards. Preference may be given to certified Small, Local, or Veteran Owned Small Businesses. Payment is processed via monthly invoicing with a target payment window of 30 days following approval.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

Government-Mandated Marking and Serialization ServicesThe contract mandates the application of permanent, non-key-bitting-related serial numbers and Data Matrix barcodes to padlock and key components in strict compliance with MIL-STD-130N and MIL-STD-129 standards. This work ensures traceability and identification of defense-related hardware through standardized marking protocols, supporting logistics, inventory, and maintenance systems across the Department of Defense. The marking must be durable, legible, and machine-readable, with no reliance on key-bitting features for identification, reinforcing the integrity and uniformity of serialized assets. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 811420, and is intended to support federal supply chain requirements. The solicitation was posted on July 17, 2026, and the work must be performed in accordance with government specifications without specified geographic restrictions. The contract is part of broader efforts to comply with Department of Defense marking and labeling directives, ensuring all components are properly identified for lifecycle management and accountability throughout military operations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Transportation → 6973GH Franchise Acquisition Svcs

Same awarding agency

Contract Administration Support (CS Levels 1-3)

Office Administrative Services

POSTED

DEADLINE

Acquisition Planning and Technical Writing Services

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cost and Price Analysis Services

Other Accounting Services

POSTED

DEADLINE

Program Management Support Services

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Acquisition Support Services Contract (ASSC) for all FAA Acquisition and Contracting Organizations

Solicitation # 6973GH-25-SS-00002

The Acquisition Support Services Contract (ASSC) is a non-personal services requirement designed to provide the FAA Acquisition and Contracting (AAQ) organizations with professional support in contract specialist, financial management, and contract administrator disciplines. The scope involves assisting with government acquisition document preparation, cost/pricing support, and the administration of contracts for supplies, services, and construction across the continental United States. The anticipated period of performance is 10 years, with an estimated workforce of 54 full-time equivalent personnel distributed across seven geographic locations, including Washington DC, Oklahoma City, and others. The FAA is contemplating a decentralized ordering contract with a five-year ordering period, primarily utilizing Firm Fixed Price contracts with a small allowance for Labor Hours to handle surge needs. The FAA is prioritizing past performance over the lowest price in its award strategy and has established draft minimum requirements for offerors. Interested vendors must possess at least three examples of similar acquisition support services completed or ongoing within the last seven years, each valued at 10 million dollars or higher, with performance ratings documented in CPARS. The agency has explicitly stated that Past Performance Questionnaires are not currently acceptable substitutes for CPARS. While the nature of the competition is still being determined, the solicitation may be open or set aside for various small business categories. The announcement period has been extended to November 1, 2026, with the formal solicitation expected to be released around that time.

All Other Support Services

POSTED

DEADLINE

MARKET SURVEY/CAPABILITY ASSESSMENT FOR NATIONAL TEST EQUIPMENT PROGRAM (NTEP) OFFICE (AJW-1610) BLANKET PURCHASE AGREEMENT (BPA) TO SUPPLY TEST EQUIPMENT (TE) REQUIRED TO SUPPORT THE NAS.

Solicitation # AC-26-04817

The Federal Aviation Administration is conducting a market survey to assess vendor capabilities for a Blanket Purchase Agreement to supply various items of test equipment required to support the National Airspace System. This effort is intended for informational purposes to assist in acquisition planning and to determine the final procurement strategy. The equipment will be shipped to multiple government locations both within and outside the Continental United States. The primary NAICS code for this requirement is 334513. While the final competition nature is undecided, the government anticipates a set-aside for small businesses, including service-disabled veteran-owned, women-owned, and 8(a) certified firms. Interested vendors must submit a capability statement of no more than five pages and a list of equipment they can supply to the designated point of contact by September 29, 2026. This announcement is a request for information and not a formal request for proposals.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Aviation Ground School InstructionThe Aviation Ground School Instruction subcontract, managed by the Department of Transportation through 6973GH Franchise Acquisition Svcs, focuses on providing theoretical and classroom-based instruction for prime contractors on FAA pilot qualification projects. The scope of work includes delivering ground school curriculum through instructor-led reviews and Computer-Based Instruction systems, as well as developing and updating annual student materials for FAA validation. All services must comply with FAA formal flight training requirements and the Current Consolidated Appropriations Act. The primary objective is the delivery of completed ground school training and updated instructional materials under NAICS code 611512. Responses for this opportunity are due by September 18, 2026.

Flight Training

POSTED

DEADLINE

Powered Lift Aircraft Flight Training (Live Flight)This subcontract, managed by the Department of Transportation through 6973GH Franchise Acquisition Svcs, focuses on providing live aircraft flight training and check rides for prime contractors on FAA pilot qualification projects. The scope of work includes conducting flight training in Powered Lift aircraft, executing Differences Training for variant aircraft, and administering check rides for type ratings without limitations. All operations must adhere to 14 CFR Part 61.57 and Crew Concept principles to ensure the delivery of completed flight hours and signed-off practical tests. The opportunity is categorized under NAICS code 611512 and was posted on September 2, 2026, with a response deadline of September 18, 2026. This specialized contract ensures that pilots meet rigorous qualification standards through expert instruction and formal certification processes.

Flight Training

POSTED

DEADLINE

Level D Flight Simulator Training ServicesThis subcontract for Level D Flight Simulator Training Services, issued by the Department of Transportation through 6973GH Franchise Acquisition Svcs, focuses on providing high-fidelity flight simulation training for prime contractors involved in FAA pilot qualification projects. The scope includes initial and recurrent pilot qualification training, proficiency checks, and specialized pre- and post-briefing and observation training for Flight Test Engineers. All services must comply with 14 CFR Part 61.57/61.58 and utilize a minimum Level D Flight Simulator to ensure regulatory standards are met. The primary deliverables for this engagement are the completion of specified simulator training hours and the successful achievement of proficiency check results. This opportunity falls under NAICS code 611512 and was posted on September 2, 2026, with a response deadline of September 18, 2026.

Flight Training

POSTED

DEADLINE

Sources Sought for Powered Lift Initial and Recurrent Pilot Qualification Training

Solicitation # 6973GH-26-R-Poweredlift

The Federal Aviation Administration is conducting a market survey to identify capable sources for commercial off the shelf Powered Lift initial and recurrent pilot qualification training for Flight Standards Service and Aircraft Certification pilots. The scope of work includes providing ground school, minimum Level D simulator training, and aircraft flight training to enable pilots to achieve type ratings to Airline Transport Pilot standards, as well as differences training for aircraft variants and authorized supplementary training. All instruction must comply with the contractor's approved training program and meet the requirements of the Current Consolidated Appropriations Act and 14 CFR Part 60. Interested vendors must submit a capability statement detailing the types of training provided, past performance, SAM UEI number, years in business, the geographic area of training, and their proposed strategy for the work. The primary NAICS code for this effort is 611512 for Flight Training. This survey is for informational purposes to determine if adequate competition exists to potentially set aside the procurement for small businesses, service-disabled veteran-owned small businesses, or 8(a) certified firms. Responses must be submitted via email to the designated contact by 5:00 p.m. CT on September 18, 2026.

Flight Training

POSTED

DEADLINE

Aircraft Parts Audit

Solicitation # 6973GH-26-R-00218

Solicitation 6973GH-26-R-00218 is a small business set-aside request for a full aircraft parts inventory audit and reporting project for the Federal Aviation Administration. The contractor will be required to perform a physical audit of approximately 45,000 line items at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. The project must be completed within 60 days of the award, with the government retaining a unilateral option to extend services for up to six months. Key deliverables include the deployment of qualified auditors, preferably with APICS CPIM certification and U.S. citizenship, daily coordination, monthly status reports, and a final comprehensive inventory report documenting part numbers, serial numbers, condition codes, and discrepancies. The contract will be awarded using the Lowest Priced Technically Acceptable (LPTA) methodology. Proposals are evaluated based on three factors in order of importance: Technical Approach, Relevant Experience, and Price. To be deemed acceptable for experience, offerors must provide three project examples from the last five years valued at $200,000 or more involving the audit of at least 25,000 parts. Proposals must be submitted in three separate volumes covering technical approach, experience, and pricing. Invoicing is managed electronically through the Delphi Invoicing Web Portal, and the contract is subject to specific security protocols, including background screenings and prohibitions against certain foreign software.

Process, Physical Distribution, and Logistics Consulting Services

POSTED

DEADLINE

NOTICE OF INTENT TO CONTRACT WITH A SINGLE SOURCE: Airport Express

Solicitation # AC-26-MMACTRANSPORTATION

The Federal Aviation Administration Academy intends to award a single source contract to Airport Express of Oklahoma City, Oklahoma, for transportation services between specific lodging properties and the Mike Monroney Aeronautical Center. This procurement is designated as a single source action under AMS 3.2.2.4 because the services are critical to the training of air traffic controllers and aviation personnel. The FAA has determined that Airport Express is the only vendor with the necessary operational experience, compliant fleet, and established logistics to maintain high-volume student throughput without disrupting national airspace staffing initiatives. This time-bound approach ensures the continuity of mission-critical services while the government refines its acquisition strategy and assesses future opportunities for competition. This notice is for informational purposes and is not a solicitation for proposals, as the requirement is not available for open competition. All inquiries regarding this intent to contract must be submitted in writing to Contract Specialist Gilbert Park by September 7, 2026.

Bus and Other Motor Vehicle Transit Systems

POSTED

DEADLINE