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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F-16 Paint Booth Retrofit

Closed
FA4803-15-Q-A100Federal

Contract Overview

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

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New
DIBBS
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DIBBS
FAN ASSEMBLY, CENTRIFUG
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Solicitation SPE8E7-27-T-0111 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment for the procurement of one centrifugal fan assembly, part number XP55722400015 (72582), NSN 4140124075914. The requirement is for a single unit to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of November 19, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding trafficking in persons and employment eligibility.
DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-27-T-0122
Solicitation SPE8E7-27-T-0122 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of seven tubeaxial fans, NSN 4140-00-289-8826. These critical application items must operate at 115 volts AC, 60 Hz, single phase, and comply with MIL-PRF-18953. A Qualified Products List applies, requiring the manufacturer to be QPL approved at the time of contract award. Technical requirements are further governed by TDP Rev A Gen 1 and reference drawing 75477 FF16085 Revision E. The contract specifies a delivery timeframe of 195 days, with a need ship date of May 3, 2027, and a required delivery date of August 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking per MIL-STD-129 and palletization per RP001, while avoiding plastics for wrapping or cushioning where possible. Administrative requirements include the use of Wide Area WorkFlow for invoicing and receiving reports. Offerors must be registered in the System for Award Management and comply with NAICS code 333413. The contract incorporates several federal regulations, including FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for safeguarding covered defense information, and various domestic material restrictions such as the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.
DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-27-T-0118
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about 15 hours ago

DEADLINE

in 2 days
NAICS: 333413
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Custom Air Handling Unit (AC-3) Fabrication
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POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 333413
New
DIBBS
FAN, E, TERNAL, MOTOR
Solicitation # SPE8E7-27-T-0215
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Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333413
New
International
GE BOOTH WATER RESOURCE RECOVERY FACILITY (WRRF) THERMAL OXIDIZATION UNIT 2 (TOX2) AIR POLLUTION CONTROL DEVICE (APCD) PREPURCHASE, PROJECT 42-0613
Solicitation # 2026-468P
The Region of Peel is seeking a qualified vendor for the prepurchase of Air Pollution Control Device (APCD) equipment for the GE Booth Water Resource Recovery Facility Thermal Oxidization Unit 2, identified as Project 42-0613. This procurement, solicitation number 2026-468P, is conducted in accordance with CETA, CFTA, and other applicable trade agreements. The scope of work encompasses the supply, delivery, and commissioning of the equipment, including performance testing and the provision of comprehensive operations and maintenance data. Equipment must be ready for delivery by Q4 2027 on an FOB Destination basis to either the facility or a designated warehouse in the Greater Toronto Area. The selection process follows a staged evaluation totaling 100 points, consisting of a pass/fail compliance review, a technical proposal weighted at 70 points with a minimum threshold of 42, a financial proposal at 20 points, and a Domestic Supply Chain Plan at 10 points. Bidders must submit electronic proposals in PDF format by November 11, 2026, including mandatory uploads such as technical attributes, installation lists, resumes for project managers and technicians, and a detailed work plan. Acceptance of the equipment is contingent upon successful delivery, installation, and the completion of a 14-day continuous operating period. Vendors are also required to adhere to strict packaging and marking standards and comply with Ontario and Canadian privacy legislation.
Region of Peel

POSTED

4 days ago

DEADLINE

in 22 days
NAICS: 333413
New
DIBBS
FAN, VENTILATING
Solicitation # SPE8E7-26-T-3846
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4 days ago

DEADLINE

in 1 day
NAICS: 333413
New
DIBBS
FILTER, AIR, ELECTROSTAT
Solicitation # SPE8E8-27-Q-0033
Solicitation SPE8E8-27-Q-0033 is a firm fixed price request for the procurement of 12 electrostatic air filters, identified by NSN 4460-01-255-6686. This requirement is designated as a critical application item and is managed by DLA Troop Support Construction and Equipment. The delivery is required within 90 days after the delivery order, with the shipping destination and point of inspection and acceptance located at DLA Distribution San Diego, California. The shipment is FOB Origin. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions per NAVSEA 5100-003D. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the DLA Master List of Technical and Quality Requirements. The solicitation also incorporates FAR clauses regarding sustainable products and employment reports on veterans.
SAN DIEGO

POSTED

4 days ago

DEADLINE

in 2 days
NAICS: 333413
New
SLED
BABA-Compliant Heat Pump and ERV Equipment SupplyThis subcontract involves the supply of high-efficiency VRF air-source heat pumps and ERV units for prime contractors working on Rhode Island Department of Environmental Management facility projects. The equipment must be delivered to Prudence Island, Rhode Island, and the supplier is strictly required to provide formal certification that all hardware complies with the Build America, Buy America Act. Managed by the State of Rhode Island under NAICS code 333413, the opportunity was posted on October 15, 2026, with a response deadline of October 29, 2026. Interested parties can find further details through the Rhode Island Division of Procurement portal.
State of Rhode Island

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 333413
New
SLED
Marley Stainless-Steel Cooling Tower SupplierThis subcontract involves the supply of new Marley stainless-steel cooling towers for prime contractors working on City of Albany jail facility projects in Georgia. The required equipment must be constructed entirely of stainless steel and include internal walkways to meet project specifications. The supplier is responsible for delivering the units F.O.B. Albany, Georgia, and must provide a five-year manufacturer warranty. Interested parties must respond by November 13, 2026, regarding this opportunity which falls under NAICS code 333413.
City of Albany

POSTED

5 days ago

DEADLINE

in 25 days
NAICS: 333413
New
DIBBS
QPL-Approved Vaneaxial Fan FabricationThis subcontract involves the fabrication of one Vaneaxial Fan, identified by NSN 4140-01-300-8058, for prime contractors supporting the DDSP New Cumberland Facility. The required unit must be a single-speed fan operating at 440V AC, 60Hz, 3 Phase, manufactured strictly according to drawing 803-921784. Compliance with MIL-F-18953B and QPL approval are mandatory requirements for the selected provider. The contractor is responsible for conducting a comprehensive suite of tests per MIL-STD-167-1, including evaluations for balance, casing tightness, blade tip clearance, volumetric flow, noise, and vibration. The final deliverable is one fully tested and certified Vaneaxial Fan to be performed in New Cumberland. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4803 20 Cons Lgca

Contract Value

$564,704

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

20 Contracting Sq. 321 Cullen St, SHAW AFB, SC, 29152, USA

Set-Aside

NONE

Awardee

AEROSPACE FACILITIES GROUP, INC.

Award Issued Date

Documents

10

Amendment_1-_Revised_SOO_and_Drawings.pdf

PDF

Amendment_2-_Revised_SOO_and_Site_Visit_Questions.docx

DOCX

Answers_to_Questions_%282_Sep_15%29.pdf

PDF

Answers_to_Questions_%288_Sep_15%29.pdf

PDF

Bldg._1511_Paint_Booth_Drawings.pdf

PDF

FA4803-15-Q-A100_Paint_Booth_Solicitation.pdf

PDF

Insurance_Compliance.pdf

PDF

Paint_Booth_Statement_of_Objective_%284_Aug_15%29.pdf

PDF

Paint_Booth_Statement_of_Objective_%288_Sep_15%29.pdf

PDF

Site_Visit_Questions.pdf

PDF

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Set-aside removed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Sep 8, 2015 to Sep 9, 2015.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts2 people available
OfficeSHAW AFB, SC, 29152-5125, USA
Organization / AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Office AddressSHAW AFB, SC, 29152-5125, USA
Contacts
Timothy M. VaughanContract Specialist
contact@example.gov
+1 (555) 000-0000
Nicholas HarderContracting Officer
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA4803 20 Cons Lgca

Same awarding agency

NAICS: 236220
New
Federal
FY27 MACC
Solicitation # FA480326B0006
The FY27 MACC is a competitive total small business set-aside, design-build, Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction contract. This seven-year acquisition, with a total aggregate maximum value of 175 million dollars, provides a vehicle for a broad range of construction services, including the repair, replacement, and new installation of systems and components. Performance is centered at Shaw Air Force Base, the Poinsett Weapons Range, and the Wateree Recreation Facility, as well as other remote sites, excluding military family housing. The government intends to award seven IDIQ contracts, with offerors ranked from low to high based on a seed project involving the repair of Building 1816. To be considered responsive, offerors must be registered in SAM, provide a financial information request, and submit notarized bonding information demonstrating a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. Bids must be submitted through the PIEE Solicitation module in three separate volumes, including detailed pricing on government-provided sheets. Task orders will be issued as firm-fixed-price contracts, and awarded contractors must maintain an effective quality control system complying with FAR 52.246-12. All work must adhere to Unified Facilities Criteria (UFC) and Shaw Air Force Base design and construction standards, with strict compliance required for base access, security protocols, and environmental regulations.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 8 days
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NAICS: 488991
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Specialized Packing and Shipping Material SupplierThis subcontract opportunity is for a specialized supplier to provide raw packing and shipping materials to prime contractors supporting Department of Defense military household goods projects under FA4803. The scope of work includes the delivery of new linens, clothing packaging, padding, wrapping, bracing materials, and stenciling supplies for Military Shipping Labels. All provided consumables must strictly adhere to Commercial Spec ASTM-D4169-14 and be delivered directly to the prime contractor's facility or designated job site. The procurement is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 488991. Interested parties must submit their responses by November 3, 2026. Performance for this contract is centered in the 29152 zip code area.
Packing and Crating

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11 days ago

DEADLINE

in 14 days
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NAICS: 484220
Federal
HHG Container Drayage ServicesThis subcontract opportunity is for HHG Container Drayage Services supporting prime contractors on military household goods projects for the Department of Defense agency FA4803 20 Cons Lgca. The selected provider will be responsible for the transportation and drayage of packed shipping containers using flatbed or container-capable hauling trucks. Services include transporting containers within and beyond the performance area for distances up to 200 miles, with final delivery to designated facilities or linehaul carriers. The contract is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 484220. Qualified contractors must possess a valid CDL and maintain strict compliance with USTRANSCOM regulations. The response deadline for this opportunity is November 3, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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11 days ago

DEADLINE

in 14 days
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NAICS: 488190
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HHG Packing, Crating, and Containerization ServicesThis subcontract opportunity is for HHG Packing, Crating, and Containerization Services supporting military household goods projects for the Department of Defense under agency FA4803. The selected provider will be responsible for outbound, inbound, and intra-city packing and crating, which includes conducting removal surveys, disassembling furniture, and ensuring all items are properly packaged, tagged, and braced. All shipping containers must adhere to Commercial Spec ASTM-D4169-14 and SDDC Pamphlet 55-12 standards, with final deliverables being sealed and weighed containers ready for linehaul transport. The project is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 488190. Interested parties must submit their responses by November 3, 2026. Performance of the contract will take place in the 29152 zip code area.
Other Support Activities for Air Transportation

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11 days ago

DEADLINE

in 14 days
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NAICS: 488991
Federal
Packing and Crating Services
Solicitation # FA480327Q0003
Solicitation FA480327Q0003 is a firm-fixed-price requirement for packing and crating services for household goods, including inbound, outbound, and intra-city transportation. The services support zone 38, covering Chesterfield, Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, and Sumter counties, and zone 39, covering Dillon, Florence, Georgetown, Horry, Marion, and Williamsburg counties in South Carolina. The contract is set aside for SBA Certified Women-Owned Small Businesses under NAICS 488991. The period of performance includes a base year starting January 2, 2027, with four subsequent option years extending through December 31, 2031. The scope of work involves comprehensive packing, containerization, and local drayage up to 200 miles, adhering to Commercial Spec ASTM-D4169-14 and SDDC Pamphlet 55-12 standards. Contractors must provide all necessary new or sound materials and follow strict marking, labeling, and bar-coding requirements, including the use of Military Shipping Labels. Award will be based on the lowest price technically acceptable process, evaluating the lowest three offerors on price, a preliminary quality control approach, and at least five years of industry management experience. Proposals must be submitted in three parts covering price, technical capability, and past performance by November 3, 2026.
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11 days ago

DEADLINE

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NAICS: 541611
Federal
Technical Documentation DevelopmentThis contract involves the creation of detailed technical manuals, user guides, and maintenance documentation specifically for the Unify OpenScape system. The development work must adhere to established defense standards, ensuring that all materials meet rigorous quality and compliance requirements. The contract is identified as a subcontract with the NAICS code 541611, indicating professional, scientific, and technical services. The work is commissioned by the Department of Defense under the agency code FA4803 20 Cons Lgca, with the place of performance located at Charleston Air Force Base, ZIP code 29152. While certain administrative details such as solicitation number and point of contact are not provided, the project is clearly aimed at supporting defense-related communications infrastructure through comprehensive and standardized documentation, critical for effective system operation and maintenance.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 611430
Federal
Technical Training DeliveryThis contract involves providing hands-on technical training focused on the operation and basic troubleshooting of the Unify OpenScape system, specifically targeting operators and maintainers. The training is designed to enhance the technical capabilities of personnel, ensuring they can effectively manage and resolve issues related to the system. The work is set to take place at Charleston Air Force Base, with the Department of Defense acting as the overseeing agency. Classified as a subcontract under NAICS code 611430, the contract emphasizes practical skill development in a military context. Although the solicitation number and specific set-aside details are not provided, the contract was posted on May 4, 2026. This effort supports the Department of Defense's goal to maintain operational readiness through specialized technical education.
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DEADLINE

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NAICS: 541340
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System Testing and CutoverThe contract involves comprehensive end-to-end testing of a system, focusing on failover capabilities, interoperability between components, and the routing of mission-critical calls to ensure reliability and robustness in operational environments. Following the successful completion of testing phases, the contractor is responsible for executing a controlled transition or cutover from the existing legacy system to the new setup, minimizing downtime and ensuring continuity of service. This subcontract, titled "System Testing and Cutover," is associated with the Department of Defense and is designated under NAICS code 541340, which pertains to specialized professional services. The work will be performed at Charleston Air Force Base, with an emphasis on rigorous system validation aligned with military standards. The contract framework supports the critical objective of maintaining operational effectiveness during system upgrades within a mission-sensitive context.
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6 months ago

DEADLINE

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NAICS: 541512
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System Configuration and IntegrationThis contract involves the configuration of the Unify OpenScape system and its integration with Ultra High Frequency (UHF), High Frequency (HF), Land Mobile Radio (LMR), and base Voice over Internet Protocol (VoIP) systems through Session Initiation Protocol (SIP) protocols, aiming to establish unified communications. The work is designated as a subcontract under the NAICS code 541512, which pertains to computer systems design services, and is issued by the Department of Defense through the FA4803 20 Cons Lgca agency. Performance for this contract will take place at Charleston Air Force Base, with a focus on ensuring seamless interoperability across various communication platforms critical to defense operations. The solicitation was posted on May 4, 2026, and centers on enhancing communication infrastructure by integrating different frequency systems and digital voice protocols to support secure and efficient communications for military applications.
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6 months ago

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6 months ago

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NAICS: 541330
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System Integration & Installation (Restricted)The contract involves the integration of all cameras and view stations into the existing VICADS® V100 server located at Shaw Air Force Base, with access strictly limited to authorized personnel only. This effort is part of a broader initiative to consolidate surveillance infrastructure under a single, secure system, ensuring seamless operation and maintenance of video surveillance capabilities. The work is classified as a subcontract under NAICS code 541330, indicating it pertains to other scientific and technical consulting services, and is managed by the Department of Defense under the FA4803 20 Cons Lgca agency. Performance of the contract is designated to Charleston AFB, South Carolina, with a posted date of May 4, 2026, though no solicitation number is provided. The scope emphasizes technical execution, system compatibility, and rigorous security protocols to safeguard sensitive video data. All activities must comply with Department of Defense standards for infrastructure integration and information assurance, and only cleared individuals may engage with or access the system during or after installation. No further details regarding funding, timelines, or subcontractor qualifications are specified in the available data.
Engineering Services

POSTED

6 months ago

DEADLINE

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