Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fiberglass and Composite Rework

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199
New
Federal
HDPE Bird Netting
Solicitation # 12639526Q0303
Solicitation 12639526Q0303 is a combined synopsis and request for quotation issued by the USDA APHIS for a firm-fixed-price contract to provide and install HDPE bird netting at the NWRC Utah Field Station in Logan, Utah. The project involves installing 2 inch UV-stabilized HDPE bird netting over galvanized cabling and net-rings across six existing triangle-shaped pens to ensure the complete containment of ravens. The government specifies Bird B Gone or an equal product, requiring a burst strength exceeding 40 lbs per twisted strand, temperature stability from -250 to 270 degrees Fahrenheit, and a 10-year manufacturer warranty. This acquisition is a total set-aside for small business concerns under NAICS code 326199. Offers are due by September 21, 2026, at 10:00 am CST. To be considered, contractors must be registered in the System for Award Management (SAM) and provide three past performance references for bird netting work completed within the last three years. Evaluation will be based on technical approach, price fairness in accordance with FAR 12.204, and the quality and recency of past performance. The selected contractor must provide all labor, materials, and equipment, and will be subject to secure facility access requirements, including mandatory escorts and photo identification. Invoicing is to be processed through the Invoice Processing Platform (IPP) with payment terms of 30 days.
Mrpbs Minneapolis Mn

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 326199
New
Federal
NTDP - Injection Molding - WFCS Corrosion Tests Improvements
Solicitation # 12444326Q0066
Solicitation 12444326Q0066 is a request for quotation issued by the USDA Forest Service National Technology and Development Program for injection molding services to modernize Wildland Fire Chemical Systems corrosion tests. This total small business set-aside under NAICS code 326199 requires a contractor to design, fabricate, and tool injection molds for four separate parts made from PEEK resin, transitioning them from 3D-printed proofs-of-concept to mass-produced components. The contract is structured as a firm-fixed-price purchase order featuring a one-year base period from October 1, 2026, to September 30, 2027, with three subsequent one-year option periods, extending the total duration to a maximum of four years. Deliverables include the molds, technical documentation, and batches of molded PEEK coupon dipper components, with all items shipped FOB Destination to Missoula, Montana. The government will evaluate offers based on technical approach, price, and past performance, though award will not necessarily be made to the lowest-priced offeror. To be considered responsive, bidders must provide a technical proposal, a pricing schedule for all line items, and a list of similar projects completed within the last three years. The NTDP retains unlimited rights and ownership of all produced materials, including the molds. Quotations are due by September 18, 2026, at 1700 CT, and offerors must be actively registered in SAM.gov and provide a Unique Entity Identifier.
USDA Forest Service-Spoc East

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Show more

This contract calls for the repair or replacement of damaged fiberglass and composite panels on AGE equipment using military-approved lay-up and resin techniques, ensuring adherence to federal defense standards for durability and performance. The work must be performed by a qualified small business under a Total Small Business Set-Aside, as defined by the SBA and FAR 19.5, with the North American Industry Classification System code 326199 applying to other plastic product manufacturing. Performance is required at Yigo, Guam, with a zip code of 96929, and the contract is structured as a subcontract under the Department of Defense, specifically the FA5240 36 Cons Lgc office. All work must meet military specifications for composite restoration, and contractors are expected to possess expertise in advanced materials and aerospace-grade repair protocols. The solicitation was posted on July 27, 2026, with a strict response deadline of August 21, 2026, at 1:00 AM local time. The opportunity is accessible via the SAM.gov platform, and while no point of contact is listed, interested parties must submit proposals in compliance with federal subcontracting regulations and technical requirements tied to defense equipment maintenance. The location in Yigo indicates this work supports operations in the Indo-Pacific region, and only small businesses certified under the SBA's set-aside program are eligible to compete. Contractors must be prepared to demonstrate past performance in military-grade composite repairs and adherence to approved resin curing and lay-up methodologies.

General Info

Small business to repair fiberglass/composite panels on defense equipment in Yigo, Guam, per military standards.

Agency

Department Of Defense → FA5240 36 Cons LgcView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Documents

This scope was carved out of FA524026Q0017.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

36 MXG Corrosion Control Repair and Paint Services

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5240 36 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5240 36 Cons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Repair or replace damaged fiberglass and composite panels on AGE equipment using military-approved lay-up and resin techniques.

More opportunities from Department Of Defense → FA5240 36 Cons Lgc

Same awarding agency

NAICS: 333310
New
Federal
Mobile Pressure Washer Trailers (Guam)
Solicitation # FA524026Q0042
Solicitation FA524026Q0042 is a request for quotes from the Department of the Air Force, 36th Contracting Squadron, for the procurement of three mobile pressure washer trailers to be delivered to Andersen Air Force Base, Guam. This is a 100 percent small business set-aside under NAICS code 333310. The required equipment must feature a minimum 500-gallon water capacity, 3,500 PSI hot and cold water capability, dual-wand operation, and DOT-compliant chassis and components. All items must comply with the Buy American Act, and products from China are strictly prohibited. Delivery is required within 180 days after receipt of the order on a FOB Destination basis, meaning the contractor is responsible for all shipping and delivery charges to Guam. The award will be a firm-fixed-price contract based on best value, evaluating offers first for technical acceptability and then by total evaluated price. Amendment 0001 extended the offer due date to September 17, 2026, at 11:00 AM ChST and updated the salient characteristics and provisions. Eligible offerors must submit quotes electronically, including their UEI, CAGE code, and tax ID. Technical submissions should include detailed product literature or catalog cuts to demonstrate compliance. Payment will be processed electronically through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333132
New
Federal
554 RHS 50 K Water Well Drilling System (Deployable)
Solicitation # FA524026Q0027
Solicitation FA524026Q0027 is a request for quote for a complete, deployable 554 RHS 50K Water Well Drilling System. The procurement is set aside for Economically Disadvantaged Women-Owned Small Businesses and requires a turn-key system capable of air and mud rotary drilling to a total depth of 1,500 feet with a minimum borehole diameter of 12.25 inches. The system must include a prime mover, drill rig, mud recycling system, auxiliary air compressor, rig tender truck, and drill site tender trailer. Key technical mandates include a hoisting capacity of 50,000 lbs, the use of Tier 3 Export Engines capable of operating without ultra-low sulfur diesel, and comprehensive marine-grade corrosion protection painted in Desert Sand. A critical requirement is air transportability via C-17 or C-5 aircraft, necessitating compliance with MIL-STD-1791, MIL-STD-209, and MIL-STD-209K for roll-on/roll-off capabilities without disassembly. The contract includes deliverables such as 80 hours of on-site operator and maintenance training, a 1,000-hour repair parts kit, and a 24-month or 1,000-hour warranty. Award will be based on a best-value determination using a sequential evaluation process where the lowest-priced quote is first assessed for technical acceptability and past performance. All deliveries are specified as FOB Destination to the 554 RHS with a target delivery date of August 30, 2028.
Oil and Gas Field Machinery and Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 334511
New
Federal
736 SFS - Handheld Lightweight CUAS
Solicitation # FA524026QM116
Solicitation FA524026QM116 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a non-kinetic, portable, and lightweight handheld Counter-Unmanned Aerial System (C-UAS). This acquisition is a 100 percent Small Business Set-Aside under NAICS code 334511. The required system must feature rifle-like ergonomics, Android Team Awareness Kit (ATAK) compatibility, and the ability to detect drones up to 7 km across the 400 MHz to 6 GHz spectrum. The device must be capable of disrupting command, control, and GNSS signals to force drones to land or return to origin. The government will award the contract based on best value, evaluating both price reasonableness and the offeror's technical approach to meeting the specified salient characteristics. Proposals must be submitted in two volumes, covering price and technical specifications, by September 21, 2026. Delivery is required within 120 days after receipt of order, with the destination being APO AP 96543-4048. Payment will be processed through the Wide Area WorkFlow (WAWF) system. All offerors must be active in the System for Award Management (SAM) and comply with specific DFARS and FAR clauses, including prohibitions on covered defense telecommunications equipment.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 561790
New
Federal
Anderson AFB 36 FSS CDC DUCT CLEANING
Solicitation # FA524026Q0043
Solicitation FA524026Q0043 is a firm-fixed-price contract for a one-time inspection and cleaning of HVAC ductwork and associated components at the Child Development Center located at Andersen Air Force Base in Guam. The project is set aside for HUBZone Small Businesses and requires all work to be performed in accordance with the most current National Air Duct Cleaning Association (NADCA) ACR standards, Original Equipment Manufacturer (OEM) instructions, and all applicable federal, territorial, and local regulations. The primary period of performance is scheduled from September 30, 2026, to December 31, 2026, though some documentation suggests a completion date as late as March 31, 2027. The contractor is responsible for providing all personnel, equipment, and supervision, including the submission of a Quality Control Plan and a list of key personnel within ten days of award. Key deliverables include the complete cleaning of designated CDC spaces and the provision of pre- and post-cleaning photographic or video documentation. Award will be based on best value, evaluating both the technical approach and price reasonableness. Contractors must adhere to strict base access protocols, including security screenings and vehicle registration requirements, and must comply with federal drug policies prohibiting marijuana on military installations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Other Services to Buildings and Dwellings

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 334220
New
Federal
736 SFS - CUAS System
Solicitation # FA524026QM115
Solicitation FA524026QM115 is a combined synopsis and request for quotes issued by the Department of the Air Force 36th Contracting Squadron for a Portable Counter-Unmanned Aerial Systems (C-UAS) system. This acquisition is a 100 percent small business set-aside under NAICS code 334220. The government seeks a rapidly deployable solution, specifically the Skyview MPV3, capable of passive detection and telemetry extraction within a 3km horizontal radius. The system must be operational in less than 5 minutes from its packing case, weigh no more than 35 lbs, and adhere to strict military standards, including MIL-STD-810 for environmental durability, MIL-STD-461G for EMI, and MIL-STD-882E for safety. The requirement includes a 3-year hardware warranty, a 3-year software license, advanced operator training, and quarterly software updates. Offers must be submitted via email to the designated points of contact by 10:00 AM Chamorro Standard Time on September 18, 2026. Submissions must consist of two volumes: Volume 1 for pricing and Volume 2 for technical specifications, detailing how the salient characteristics will be met. Award will be based on the best value to the government, considering both price and technical specifications. Delivery is required within 120 days after receipt of order, with the destination being the 736 SFS/CR in APO AP 96543-4048. All offerors must be active and registered in the System for Award Management and use the Wide Area WorkFlow system for electronic invoicing.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 811111
New
Federal
Basewide Utility Vehicle Maintenance and Repair Services (AAFB, GUAM)
Solicitation # FA524026Q0034
Solicitation FA524026Q0034 is a request for quotations for a single-award, indefinite delivery/indefinite quantity (IDIQ) contract to provide comprehensive maintenance and repair services for the utility vehicle fleet at Andersen Air Force Base, Guam. This small business set-aside acquisition under NAICS 811111 covers a wide range of vehicles, including all-terrain vehicles, utility task vehicles, low-speed vehicles, and motorized or electric golf carts. The scope of work includes periodic scheduled maintenance, high-frequency component repairs, and over-and-above maintenance. Services are primarily performed at the contractor's own facility on Guam, though authorized mobile on-site maintenance is permitted. The contractor is responsible for the pickup, transportation, and return of all vehicles, with all work adhering to original equipment manufacturer standards. The contract features a five-year ordering period with a maximum lifecycle of five years and six months, and a total contracting ceiling of 4,850,000 dollars. Pricing is based on firm-fixed price unit rates for services, while parts are invoiced at actual cost. Award will be made using the lowest-priced source selection approach to the responsible offeror who provides the lowest total evaluated price and an acceptable rating for past performance. Key deliverables include formal repair quotes, joint inspection and condition reports, and maintenance status reports. Invoicing is processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by 1:00 P.M. Chamorro Standard Time on 15 September 2026.
General Automotive Repair

POSTED

3 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS