Top

F-15 Flameholder Repair Services, Air Force Enhancement Program (AFREP) for Seymour Johnson AFB

Awarded

FA480926D0002Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA4809 4TH Cons Squadron Cc

Contract Value

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

340 9th Street SE; Hickory, NC 28602, NC, 28602

Set-Aside

SBA

Awardee

SOLOMON ENGINEERING, INC.

Award Issued Date

01/15/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJan 15

Award Notice

AwardedJan 15

Contract was awarded

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

AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Contacts2 people available

OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Organization / AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Contacts

Angela Gibson

contact@example.gov

+1 (555) 000-0000

Glinnis Thompson

contact@example.gov

Full Description

Similar Contracts

Same NAICS industry code

NAICS: 488190

New

Federal

Repair of Main and Nose Landing Gear Actuating Assemblies

Solicitation # 70Z03827IB0000002

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # SPEFA527T0091

Nc DLA Aviation At Cherry Point

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0026

Solicitation SPEFA3-27-T-0026 is a request for quotations for the procurement of 21 units of Washer, 0.070, identified as a critical application item. The hardware must conform to drawing 152B2055 Revision E, part number 152B2055-4, and NSN 5310LN0020789. The contract is managed by the DLA Aviation office in Jacksonville, Florida, with a required delivery date of March 21, 2027, and a delivery window of 144 days after the award. Delivery, inspection, and acceptance are all set to destination, with shipping directed to the DLA Distribution Jacksonville facility. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Palletization must follow RP001, and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 27, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0080

Solicitation SPEFA5-27-T-0080 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of nine units of NSN 1560LNC13865, identified as a critical application item for Sikorsky Aircraft Corporation (P/N 65211-13012-101). The contract specifies a delivery timeframe of 63 days after order, with an original required delivery date of February 5, 2027. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0081

Solicitation SPEFA5-27-T-0081 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three bracket clips, identified by NSN 1560-LL-NCA-7044 and Sikorsky Aircraft Corporation part number 65251-08109-101. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 8, 2026, and a delivery lead time of 27 days after receipt of order. The items are subject to destination inspection and acceptance, with a zero-percent quantity variance allowed. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification and bare item marking. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling must be conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. There is no shelf life requirement for this material.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0027

Solicitation SPEFA3-27-T-0027 is a request for quotations issued by DLA Aviation in Jacksonville, Florida, for the procurement of 9 units of O-rings, identified by NSN 5331LN0035611. This item is designated as a critical application item with approved sources including The Boeing Company, Trelleborg Sealing Solutions (UK), and BAE Systems (Operations) Limited. The required delivery date is October 19, 2026, with a delivery window of 84 days after order. Shipping is set as FOB Destination, with delivery and inspection points both located at the destination in Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements and RP001 for palletization take precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and manufacturers must comply with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Item Unique Identification is not required for this procurement.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0086

Solicitation SPEFA5-27-T-0086 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of three units of a mount, identified by NSN 1560LLNC17132 and Sikorsky Aircraft Corporation part number 65213-06005-048. This critical application item has an original required delivery date of June 10, 2027, with a delivery lead time of 144 days after receipt of order. The contract specifies that both inspection and acceptance will occur at the destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0089

Solicitation SPEFA5-27-T-0089 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four units of NSN 1560LN0035305, identified as CAP, with a part number 205-030-144-035 from Bell Textron Inc. The requirement is categorized under NAICS code 488190. Delivery is required within 13 days after order, with an original required delivery date of November 27, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping is directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Compliance requirements include the Buy American Act, NIST SP 800-171 for cybersecurity, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System, and payment will be processed via Wide Area Workflow.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA1-26-T-0275

Solicitation SPEFA1-26-T-0275 is a request for quotations for the procurement of five counter assemblies, identified by NSN 1680-LL-SNS-A263. This is a critical application item with referenced part numbers 36011 from Carp Industries Corp and Aerosonic LLC. The contract is managed by DLA Aviation at San Diego, with a required delivery timeline of 84 days and a target delivery date of December 9, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to Naval Base Coronado in San Diego, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5359

Solicitation SPE4A6-27-T-5359 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four units of Bolt, Pawl, Control (NSN 5306-01-666-2216). This item is designated as a Navy Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for dealers and distributors. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with a delivery period of 34 days and a need ship date of December 1, 2026. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand. The procurement strictly prohibits the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any non-domestic materials must be disclosed. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0087

Solicitation SPEFA5-27-T-0087 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three units of SKIN, identified by NSN 1560LN0031890 and part number 65213-04007-106 for Sikorsky Aircraft Corporation. This is designated as a critical application item with a required delivery date of May 4, 2027, and a delivery window of 117 days after order. The items are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions under the Buy American Act.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0085

Solicitation SPEFA5-27-T-0085 is a fixed-price contract issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of five units of angle hardware, identified by NSN 1560LLNC10160 and part number 65211-09029-103 from Sikorsky Aircraft Corporation. This critical application item has a required delivery date of February 18, 2027, with a delivery window of 71 days after order. The contract specifies destination for both the point of inspection and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is subject to rigorous quality and packaging standards, including compliance with MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements and RP001 for palletization take precedence. Quality assurance must align with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 hours ago

DEADLINE

in 7 days

View Details

More opportunities from Department Of Defense → FA4809 4TH Cons Squadron Cc

Same awarding agency

NAICS: 327320

Federal

Asphalt and Concrete Material SupplyThis subcontract opportunity, managed by the Department of Defense under the 4th Cons Squadron Cc, involves the supply of hot-mix asphalt, ready-mix concrete, and base aggregates. These materials are required for various paving and repair projects on base and must strictly adhere to both Department of Transportation and military specifications. The project is categorized under NAICS code 327320 and is designated for performance in the 27531 zip code area. The solicitation was posted on August 13, 2026, and is focused on ensuring high-quality material procurement for critical infrastructure maintenance.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Specialized Sub-Grade Stabilization Services (Technical Subcontract)This technical subcontract, issued by the Department of Defense under the 4th Cons Squadron Cc, focuses on the implementation of a proprietary hybrid sub-grade stabilization methodology specifically designed for expansive soils. The scope of work includes comprehensive geotechnical testing and field implementation oversight to ensure the stability of the ground, utilizing a process validated by the Air Force Civil Engineer Center. The project is categorized under NAICS code 541330 for Engineering Services and is scheduled for posting on August 13, 2026. Performance of these specialized services will take place in the 27531 zip code area, ensuring that the technical requirements for soil stabilization are met according to established military engineering standards.

POSTED

DEADLINE

MSA Roadway Paving and RehabilitationThe MSA Roadway Paving and Rehabilitation project is a subcontract issued by the Department of Defense under the 4th Cons Squadron Cc. The scope of work focuses on the maintenance and improvement of mission-critical roads within the MSA zone, specifically requiring full-depth reclamation, asphalt overlay, joint sealing, and sub-grade stabilization. The contract falls under NAICS code 237310 for highway, street, and bridge construction. Performance of these services is located in the 27531 zip code area, with the solicitation posted on August 13, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Water Distribution Line RepairThis subcontract opportunity, titled Water Distribution Line Repair, is issued by the Department of Defense through the 4th Cons Squadron Cc. The project involves the excavation, repair, or replacement of underground potable water lines located beneath roadways or taxiways. The scope of work specifically includes essential quality assurance measures such as disinfection and pressure testing to ensure the integrity of the water distribution system. The contract is categorized under NAICS code 238210 and is designated for performance in the 27531 zip code area. It was posted on August 13, 2026, and is managed by the FA4809 agency office.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

MSA Parking Lot Phase I Paving and RepairThe MSA Parking Lot Phase I Paving and Repair is a subcontract project managed by the Department of Defense under the 4th Cons Squadron Cc. The primary objective of the contract is to implement paving, grading, striping, and drainage improvements for a Mission Support Area parking lot to enhance support for base personnel and operations. The project is categorized under NAICS code 237310 and is scheduled for performance in the 27531 zip code area. This initiative focuses on critical infrastructure repairs and upgrades to ensure the parking facility meets operational requirements for the agency.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

KC-46 Aircraft Mooring Point InstallationThis subcontract, managed by the Department of Defense under the 4th Cons Squadron Cc, involves the installation of secure mooring points on airfield pavement specifically for KC-46A refueling aircraft. The primary objective of this project is to ensure aircraft stability during operations or high-wind events. The project is categorized under NAICS code 238990 and is scheduled for performance in the 27531 zip code area. The opportunity was posted on August 13, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Quarterly Maintenance of SFS Small Arms Firing Range Target Retrieval SystemThe contract entails quarterly maintenance services for the CATAM target retrieval system at the SFS Small Arms Firing Range in Goldsboro, ensuring the electromechanical system remains fully operational and mission-ready. Services include comprehensive inspection, lubrication, alignment, diagnostics, and corrective actions to address wear, misalignment, or malfunction, with all work performed to sustain long-term reliability and safety during live-fire training exercises. The work is governed under NAICS code 811310 and is structured as a subcontract under the Department of Defense, specifically managed by the 4TH Cons Squadron Cc. Maintenance activities are scheduled regularly throughout the year and must be conducted in accordance with established military and technical standards to uphold readiness without disrupting training schedules.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Vehicle Recompete: BASE TELECOMMUNICATION SERVICES — BPA FA480923Q0002The Department of the Air Force manages the Base Telecommunication Services Blanket Purchase Agreement under vehicle FA480923Q0002, which remains active until November 17, 2027. This vehicle currently supports nine active task orders with a total combined value of 356,887.36 dollars. The scope of work primarily focuses on fiber optic installations and general telecommunication services, with a medium confidence level indicating that the contract is likely to be recompeted. Five companies currently hold orders under this BPA, with Transseed Group Companies Inc serving as the primary incumbent, holding four orders totaling 272,617.60 dollars. Other participating vendors include Stran Technologies IT Services LLC, Hunatek Holding LLC, The Centech Group Inc, and Distributed Computing System Solutions Provider, Inc. The highest value individual task order is for fiber installation awarded to Transseed Group Companies Inc in the amount of 157,642.55 dollars.

Wired Telecommunications Carriers

POSTED

DEADLINE

Packaging, Labeling, and Compliance ServicesThis subcontract, awarded by the Department of Defense's FA4809 4th Cons Squadron Cc, involves providing comprehensive packaging, labeling, and compliance documentation services specifically for coating kits. The services must ensure strict adherence to military and international standards, including MIL-STD-130 for marking and labeling, ISO/IEC 16022 for Data Matrix barcodes, and ISO/IEC 15418 for syntax and semantics of data identifiers. The contract emphasizes maintaining high-quality standardization throughout the entire process to support regulatory compliance and traceability. Designated as a Total Small Business Set-Aside under FAR 19.5, this opportunity aligns with NAICS code 561499, indicating a focus on specialized services in packaging and labeling. The place of performance is located in Goldsboro, with the contract posted on January 27, 2026. The subcontract aims to facilitate efficient and standardized preparation of coating kits for deployment or distribution, ensuring all items meet required identification and documentation protocols as mandated by the Department of Defense.

All Other Business Support Services

POSTED

DEADLINE

Supply of ALPHAGRADE TOP COAT WHITE 2.5 GL KITThe contract involves the supply and delivery of 16 units of ALPHAGRADE TOP COAT WHITE 2.5 GL KIT, which is a white-pigmented topcoat designed for protective coating systems. It is intended to meet the coating needs of the Department of Defense, specifically under the 4th Construction Squadron Command. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing the participation of small businesses in fulfillment. The contract falls under NAICS code 324122, which pertains to paint and coating manufacturing. The location of performance for delivery is Goldsboro, with the zip code 27531, and the transactional activities are linked to the Department of Defense agency. The contract was posted on January 27, 2026, as a subcontract opportunity to support government operations requiring durable, high-quality protective coatings.

Asphalt Shingle and Coating Materials Manufacturing

POSTED

DEADLINE

Supply of ALPHAGRADE BASE COAT-3.75 GL KITThis contract involves the supply and delivery of 13 units of ALPHAGRADE BASE COAT-3.75 GL KIT, which is a key component in a multi-layer protective coating system. It is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, indicating the contract is exclusively reserved for small businesses. The procurement falls under NAICS code 324122, which relates to asphalt paving mixture and block manufacturing. The Department of Defense, specifically the 4th Construction Squadron, is the contracting agency responsible for this procurement. The place of performance is located in Goldsboro, with the ZIP code 27531. This agreement was posted on January 27, 2026, and aims to fulfill the agency’s requirements for this specialty coating product to support their operational needs.

Asphalt Shingle and Coating Materials Manufacturing

POSTED

DEADLINE

Supply of ALPHAGRADE-5.5 GL Coating KitThe contract involves the supply and delivery of 58 units of ALPHAGRADE-5.5 GL KIT, a high-performance protective coating system designed to meet stringent military and commercial specifications. This subcontract is designated as a total small business set-aside under FAR 19.5, ensuring participation from small businesses in accordance with federal acquisition regulations. The contract falls under the NAICS code 324122, which pertains to coatings, paint, and allied products manufacturing. The Department of Defense, specifically the FA4809 4TH Cons Squadron Cc, is the contracting agency responsible for this procurement. The place of performance is identified as Goldsboro, with the applicable ZIP code 27531. The contract was posted on January 27, 2026, and is focused on delivering high-quality protective coatings within the government’s supply chain requirements.

Asphalt Shingle and Coating Materials Manufacturing

POSTED

9 months ago

DEADLINE

N/A

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS