This Solicitation opportunity from Department Of Defense was posted on September 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FA8604 MQ-IC RR Trailer Paint / Gray Eagle Trailers

Closed

FA860425QB005Federal

Submission Closed09/04/2025, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332812

New

Federal

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Aligning SleevesThis subcontract involves the supply of aerospace-grade raw metal stock or pre-forms intended for prime contractors supporting DLA Weapons Support ASC contracts. The scope of work focuses on providing materials that meet the specific chemical and physical properties required for GE part number 9115M71P01. To ensure quality and safety for critical applications, the provider must deliver full traceability and Mill Test Reports for all materials. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance taking place in San Diego. Compliance with the Buy American Act is a mandatory requirement for all delivered stock. Interested parties should note the response deadline of October 26, 2026, for this procurement categorized under NAICS code 332812.

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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MIL-STD-1330 Oxygen Cleaning and Certification ServicesThis subcontract for the Department of Defense Navsup Weapon Systems Support Mech involves providing specialized cleaning and testing services for Union Nuts. The primary objective is to ensure all parts are completely free of mercury and other contaminants to make them safe for use in oxygen-rich environments. All work must be performed in certified oxygen-cleaning facilities using approved agents and in strict accordance with MIL-STD-1330 General standards. The project requires the use of MIL-STD-1330 certified personnel to execute the technical requirements. Upon completion, the contractor must deliver the oxygen-cleaned parts along with the required Test Certification CDRL DI-MISC-80678. This opportunity falls under NAICS code 332812 and is intended for those capable of supporting prime contractors on these specific naval weapon systems projects.

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Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation

Solicitation # W912EF27QA002

The US Army Corps of Engineers, Walla Walla District, is soliciting a firm fixed price contract for the rehabilitation of twelve draft tube bulkheads and associated seal keeper bars at Dworshak Dam. This total small business set-aside project requires the contractor to provide all personnel, materials, equipment, and supervision necessary for the pickup, dry-blast cleaning to white metal, weld repair, and new coating application of the bulkheads. The work must be performed in accordance with strict industry standards, including AWS D1.1 for welding and SSPC SP 5 / NACE No. 1 for surface preparation. Deliverables are scheduled across multiple units, with specific return dates such as January 23, 2027, for Unit 4 and April 19, 2027, for Unit 5. The contractor must be a certified SSPC QP 3 painting contractor or hold an AISC Complex Coatings endorsement and provide a third-party certified coatings inspector at the SSPC-PCI Level 2 or NACE CIP Level 2. Quality assurance is paramount, requiring detailed inspection reports for each bulkhead and the use of magnetic flux thickness gages per ASTM D7091. The government reserves the right to conduct quality assurance inspections at the contractor's facility. Proposals are due by October 30, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer. All shipping is required to be FOB destination to the Dworshak Project Office in Ahsahka, Idaho.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Supply of Certified Aerospace Alloy StockThis subcontract involves the supply of certified aerospace-grade raw metal alloy stock, specifically in the form of bars or wire, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in NASM20426, NASM5674, and drawing NR 13873. To ensure quality and regulatory compliance, the provider must deliver full material traceability and Mill Test Reports, while guaranteeing that all material origins comply with the Berry Amendment and the Buy American Act. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by October 23, 2026, to provide the certified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Industrial Painting Services (Green)This subcontract for Industrial Painting Services (Green) involves providing specialized industrial coating for prime contractors supporting DLA supply contracts. The scope of work includes surface preparation and the application of military-grade green paint using industrial spray booths, ensuring all finished mounting kit components meet strict DLA quality standards for adhesion and thickness. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN and is categorized under NAICS code 332812. Performance of the services will take place in Tracy, California. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Swivel Assembly Casting and ForgingThis subcontract opportunity is for the casting or forging of raw metal into near-net shape swivel assembly components for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will produce components for NSN 1650014884018 using industrial furnaces or forging presses, delivering either rough or semi-finished parts. All work must be performed according to specific technical data and in strict adherence to the DLA Master List of Technical and Quality Requirements. The contract is a total small business set-aside under NAICS code 332812, managed by the Department of Defense. To be eligible, contractors must maintain an inspection system compliant with SAE AS9003 or ISO 9001. The place of performance is located in Tracy, California, with a response deadline set for October 23, 2026.

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POSTED

DEADLINE

Industrial Painting and Finishing for BracketryThis subcontract involves providing specialized industrial paint finishing services for the DLA Weapons Support Land Supply Chain. The scope of work requires the surface preparation and coating application of one double angle bracket, which must be executed in an industrial facility capable of meeting strict DCCS standards. All work must adhere specifically to DCCS Drawing 16236 CS-2300-0001. The opportunity is categorized under NAICS code 332812 and was posted on October 15, 2026, with a response deadline of October 26, 2026. The project is managed through the Department of Defense for the DLA Weapons Support Land Supply Chain.

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POSTED

DEADLINE

Manufacture of Chain End Links (NAS1049-12)This subcontract involves the manufacture of 20 units of 3/4 inch chain end links, part number NAS1049-12, for prime contractors supporting DLA supply contracts. The parts must be fabricated using precision machining or forging in strict accordance with Technical Standard NAS1049 Revision 04. Performance will take place in Greensboro, North Carolina, under the oversight of the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to maintain a quality management system certified to SAE AS9003 or ISO 9001 standards and must ensure full compliance with the Buy American Act. Quality sampling must be implemented per MIL-STD-1916 or ASQ H1331 to ensure all 20 finished links are properly inspected. Responses to this solicitation are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Traceable Aerospace-Grade Wire/StockThis subcontract involves the supply of traceable aerospace-grade wire and raw metal stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must be aerospace-grade alloys that strictly adhere to the chemical and physical properties outlined in NASM24665 and ASME B18.8.1. To ensure quality and regulatory compliance, the provider must guarantee domestic sourcing in accordance with the Berry Amendment and deliver full NAVAIR Aircraft Launch and Recovery Equipment traceability. Required documentation for all deliveries includes Material Test Reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332812. Interested parties must adhere to the response deadline of October 23, 2026, to provide these certified materials for Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

This solicitation from the Department of the Air Force seeks proposals for a Firm Fixed Price contract to provide painting services for MQ-IC RR Trailers and Gray Eagle Trailers at Wright Patterson AFB. The project is a small business set-aside under NAICS code 332812, with proposals due by September 4, 2025, at 3:00 pm EST. The government will evaluate submissions based on the offeror’s ability to meet the requirements outlined in the Performance Work Statement and the fairness and reasonableness of the proposed price, with the possibility of making an award without discussions depending on proposal quality and pricing. Interested vendors must submit their proposals electronically to specified email addresses, ensuring compliance with email subject line and attachment guidelines to avoid filtering issues. The solicitation includes detailed instructions, evaluation criteria, and contractual terms in the attached documents, which also specify the period of performance, inspection, and acceptance procedures. It emphasizes the importance of submitting complete proposals within the specified size limit and adhering to the submission instructions. Questions regarding the solicitation can be directed to the designated points of contact, Christy Delk and Andrew Petersen. The entire process is governed by the provisions and clauses in effect through Federal Acquisition Circular FAC 2025-08, ensuring a structured and transparent procurement process for this commercial painting service.

General Info

Firm Fixed Price contract for small businesses to paint MQ-IC RR and Gray Eagle Trailers.

Agency

Department Of Defense → FA8604 Aflcmc Pzi

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

Place of Performance

Wright Patterson AFB, OH, 45433, USA

Set-Aside

SBA

Documents

Gray Eagle RTS - RFQ EZPAA 2025-08-13

12 pages · rfq

High

Painting Performance Work Statement - AFLCMC/EZPAA

sow

High

Solicitation FA860425QB005 - MQ-IC RR Trailer Paint

31 pages · rfq

High

Solicitation FA8604-25-Q-B005: Painting Services for MQ-IC RR Trailer Paint / Gray Eagle Trailers

2 pages · rfq

High

Q&A for FA8604-25-Q-B005 MQ-IC RR Trailer Paint Contract

1 page · q-and-a

Low

Q&A Set 2 - FA8604-25-Q-B005 MQ-IC RR Trailer Paint Contract

1 page · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedAug 21

Solicitation

Notice updatedAug 25

Notice details unchanged. Attachments may have changed.

Notice updatedSep 3

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8604 Aflcmc Pzi

Contacts2 people available

OfficeWRIGHT PATTERSON AFB, OH, 45433-7228, USA

Organization / AgencyDepartment Of Defense → FA8604 Aflcmc Pzi

Office AddressWRIGHT PATTERSON AFB, OH, 45433-7228, USA

Contacts

Christy Delk

contact@example.gov

Andrew Petersen

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation (solicitation hereafter), which is expected to result in award of a Firm Fixed Price contract for commercial items, Painting Services for MQ-IC RR Trailer Paint / Gray Eagle Trailers production., as described in the Performance Work Statement (Attachment 1). The solicitation is prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and another written solicitation will not be issued. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate offers: Ability to comply with the requirements of the Performance Work Statement as evidenced by providing a complete description of the service to be provided; and Determination of a Fair and Reasonable Price (Lowest Price Technically Acceptable). The Government reserves the right to award without discussions or make no award at all depending upon (1) the quality of proposals received and (2) the price fair and reasonableness of proposals received. Solicitation Number: FA8604-25-Q-B005 NAICS Code: 332812 Small Business Size Standard: 500 employees Set-Aside: Yes, Total Small Business Set-Aside Solicitation Closing Date: Proposals must be received not later than 3:00pm Eastern Standard Time, 4 September 2025 Submit electronic proposals to Both christy.delk@us.af.mil and andrew.petersen.3@us.af.mil. Any correspondence sent via e-mail must contain the subject line - Solicitation FA8604-25-Q-B005 . The entire proposal must be contained in a single e-mail that does not exceed 15 megabytes including attachments, if any. E-mails with compressed files are not permitted. Note that e-mail filters at Wright-Patterson Air Force Base are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files). Therefore, if the specified subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the email filters at Wright-Patterson. If sending attachments with email, ensure only .pdf, .doc, .docx, .xls or .xlsx documents are sent. The email filter may delete any other form of attachments. Address questions regarding this solicitation to Christy Delk via e-mail at christy.delk@us.af.mil and Andrew Petersen via e-mail at andrew.petersen.3@us.af.mil. A detailed description of the requirement including a draft contract with line items, period of performance, inspection and acceptance information, other terms and conditions, provisions and clauses, representations and certifications, specific instructions for submission of proposals, an explanation of how proposals will be evaluated, & performance work statement, are provided in the attached documents. Upon award, any provisions that were in the draft contract (including representations and certifications) will be removed from the award document. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-08.