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, August 5 at 2:00 PM EDT

Register Free →

HC-130J Aircraft Exterior Wash Services

Active
W50S8G26QOR07Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W7NQ Uspfo Activity Nmang 150View Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

ROAD FORKS, NM, 87117, USA

Set-Aside

SBA

Documents

(1)

PWS_2026.07.20+General+-+Sources+Sought.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

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 Defense → W7NQ Uspfo Activity Nmang 150
Contacts1 person available
OfficeKIRTLAND AFB, NM, 87117-5875, USA
Organization / Agency
Department Of Defense → W7NQ Uspfo Activity Nmang 150
View Agency Profile
Office AddressKIRTLAND AFB, NM, 87117-5875, USA

Full Description

Show more

SOURCES SOUGHT NOTICE


Project Title: W50S8G26QOR07 HC-130J Aircraft Exterior Wash Services
Organization: New Mexico Air National Guard, 150th Special Operations Wing (150 SOW)
Place of Performance: Kirtland Air Force Base (KAFB), NM (Hangar 1002 or 1000)
Budget Range: $50,000 to $60,000 per year
Notice Type: Sources Sought
NAICS Code: 488190 – Other Support Activities for Air Transportation
Product Service Code (PSC): J015 – Maint/Repair/Rebuild of Equipment: Aircraft and Airframe Structural Components


1.    Introduction


This is a Sources Sought Notice to conduct market research and determine the availability and technical capability of potential businesses (including Small Businesses, 8(a), HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses) to provide HC-130J aircraft exterior washing services.


DISCLAIMER: This notice is issued solely for information and planning purposes and does not constitute a Request for Proposal (RFP), Request for Quotation (RFQ), or a promise to issue solicitation in the future. The Government will not reimburse for any information or administrative costs incurred in response to this notice.


2.    Background and Scope


The 150th Special Operations Wing (150 SOW) at Kirtland AFB, NM requires regular exterior wash services for its HC-130J aircraft. The Contractor shall provide all non-government furnished personnel, equipment, tools, materials, supervision, and quality control necessary to perform these services.


a.    Key Operational Details:
i.    Frequency: Approximately six (6) scheduled washes annually (based on an 180-day wash cycle per aircraft), plus an estimated two (2) unscheduled washes per year.
ii.    Turnaround: All washes must be completed within a maximum of 16 hours (two 8-hour days).
iii.    Hours of Operation: Monday through Friday, 0700 to 1700 (MST/MDT).
iv.    Period of Performance: Anticipated maximum of five (5) years (one 12-month base period and four 12-month option periods).


Note: The Government will provide facility access, basic cleaning compounds (MIL-PRF-87937 Type III & IV), non-powered Aerospace Ground Equipment (AGE), and utilities. The contractor is responsible for providing appropriate Personal Protective Equipment (PPE) and supervision.


3.    Capability Statement Requirements


Interested parties are requested to submit a Capability Statement demonstrating their ability to fulfill the requirements described in the Performance Work Statement (PWS). The submission should include the following information:


a.    Company Profile
i.    Company Name and Address
ii.    Point of Contact (Name, Title, Phone Number, and Email Address)
iii.    Unique Entity Identifier (UEI) and CAGE Code
iv.    System for Award Management (SAM) registration status
v.    Business Size and Socio-economic Status (e.g., Small Business, 8(a), HUBZone, SDVOSB, WOSB) under the primary NAICS code 488190 (size standard: $40.0 million).


b.    Technical Capability & Experience
i.    A brief summary of your company's capability to provide aircraft wash services of a similar size and scope, specifically highlighting any experience with military or large-frame aircraft (e.g., C-130s).
ii.    Examples of up to three (3) relevant past or current contracts of similar scope under PSC J015 or NAICS 488190, including contract numbers, project titles, dollar values, and points of contact.
iii.    Confirmation of the ability to manage badging, background checks, and compliance with strict installation security and environmental protocols at Kirtland AFB.


4.    Submission Instructions


a.    All responses to this Sources Sought Notice must be submitted electronically via email.
i.    Response Deadline: July 31, 2026 at 11:00 AM MST
ii.    Submit To: ODINI RAMOS; 150SOW.MSC.RFPRFQ@us.af.mil 
iii.    Subject Line: Sources Sought Response - W50S8G26QOR07 - [Your Company Name]
iv.    Questions regarding this notice should be submitted in writing to the email address(es) above no later than July 28, 2026 at 11:00 AM MST.

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
INDICATOR, AIRCRAFT,This contract pertains to the procurement of an aircraft indicator item identified by NSN 1710-01-522-0170 and part number 995100-050, with a quantity of four units to be delivered FOB origin within 146 days. The item is designated as a critical application component and must comply with strict technical and quality standards incorporated by reference from the DLA Master List of Technical and Quality Requirements, which governs all specifications referenced by R or I numbers. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with marking in accordance with MIL-STD-129 and no special marking codes applied. The item must be free of intentional mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as specified by NAVSEA 5100-003D. The contractor must meet cybersecurity requirements under CMMC Level 2 and ensure traceability in compliance with NAVAIR aircraft launch and recovery equipment standards, with bare item markings including the contract number, NAWC CAGE, and part number unless superseded by technical drawings. The purchase request is 1000236218, under solicitation SPE7M1-26-U-4417, and the delivery is subject to zero variance in quantity. Inspection and acceptance occur at the destination. The acquisition is classified as DLA Direct, CONUS, and the unit of issue is each. The contract is governed by the DLA Master List revision effective on the solicitation issue date. The point of contact for inquiries is Bernadine Davis-Sheets, and the response deadline is July 24, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 488190
New
DIBBS
CARBON SEAL MATCHING,The contract is for the supply of a single carbon seal matching ring, identified by NSN 5330-LN-003-5445 and part number 4953951, issued by the Defense Logistics Agency under solicitation SPEFA5-26-T-0921. Delivery is required within 86 days after order placement, with a firm delivery date of October 19, 2026, and shipment must be delivered FOB destination to DLA Distribution Cherry Point, North Carolina. The contract value is $1.00 for one unit with zero variance permitted in quantity. The item is designated as a critical application component with no shelf life requirement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements, and bare item marking to RQ017. Sampling and inspection methods require compliance with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively. Hazardous materials must be labeled per the Hazard Communication Standard unless governed by another federal regulation, and all packaging must adhere to MIL-STD-129 coding. The contract mandates compliance with FAR and DFARS clauses including safeguarding contractor information systems, NIST SP 800-171 requirements, accelerated payments to small business subcontractors, and prohibitions on certain confidentiality agreements. Invoicing is exclusively through Wide Area WorkFlow, and acceptance occurs at the delivery point by the Government. The offeror must maintain a valid Unique Entity ID and CAGE code, provide correct socioeconomic representations including small business status if applicable, and disclose any use of covered defense telecommunications equipment. All contractual obligations are subject to deviation authorities granted under specific clause alternates, and administrative details such as the Contracting Officer's Representative and financial data will be finalized upon award.
CHERRY POINT PHANTOM RD BLDG

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 488190
New
Federal
TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration (TSA) is soliciting commercial services under an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the TSA Gold+ initiative, aiming to establish a complete, turnkey solution for security screening technology and a skilled workforce at airports nationwide. The solicitation, numbered 70T05026R5900N005, issued by the Department of Homeland Security, requires contractors to deliver and manage systems that detect explosives, weapons, and prohibited items while maintaining operational readiness across current, future, and reconfigured airport screening locations. The contract will be executed under FAR 52.212-4 and 52.212-5, with ordering governed by FAR 52.216-18 and additional DHS-specific clauses incorporated through HSAR 3052.212-70, including requirements for organizational conflicts of interest, insurance, special provisions for work at operating airports, safeguarding controlled unclassified information, and contractor employee access. The technical scope encompasses comprehensive performance work statements, detailed configuration management plans, maintenance protocols, radiation safety procedures, SLA-based metrics, cybersecurity requirements, and compliance with TSA directives and handbooks such as PGDS v8.0, TSA Handbook 1100.73-2, and the TSA T&E Guidebook. Contractors must submit a complete proposal divided into Phase 1 and Phase 2 tracks, with Phase 1 evaluations rated on Confidence, Some Confidence, or Low Confidence levels based on Volume I-VI responses. The initial response deadline was extended to July 31, 2026, at 1:00 PM EDT following multiple amendments and Q&A releases, and the revised solicitation document now supersedes the original posting. Key attachments include the Performance Work Statement, Configuration Management documentation, maintenance requirements, ITAR terms, SSI policies, training standards, and numerous TSA-specific operational guidelines. The contract includes a mandatory minimum guarantee of $5,000 to satisfy IDIQ obligations and offers incentive payments of up to 12% above the firm fixed price for performance exceeding established metrics. All contractors must comply with SAM.gov registration requirements, provide Unique Entity Identifiers and CAGE codes, and ensure all personnel undergo TSA suitability determinations and receive PIV, SIDA, or airport-specific access credentials. The contract enforces strict requirements for handling Sensitive Security Information and Controlled Unclassified Information, necessitating signed ND
Mission Essentials

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
Federal
Repair of Panel Control, Elec and MultichannelThis solicitation, identified as RFQ 70Z03826QH0000077, is a combined synopsis and solicitation for commercial items under FAR Subpart 12.201, issued by the U.S. Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina, under the Department of Homeland Security. The requirement is for the repair or determination of non-repairability of one PANEL, CONTROL, ELECT, NSN 6110-01-433-4990, Part Number 712940-1, with an option to increase the quantity by two additional units, for a maximum of three total units at the same unit price within 365 days of award. The procurement is intended to be awarded on a sole source basis to G.E. Aviation (CAGE 19623) based on fair and reasonable pricing and an affirmative responsibility determination, with no set-aside or small business preference applied, though the small business size standard is $40 million. Offers must be submitted electronically via email to designated points of contact by the extended deadline of July 21, 2026, at 12:00 PM EDT, with the RFQ number clearly stated in the subject line. The contract imposes stringent technical, documentation, and packaging requirements. Offerors must demonstrate access to and ability to update technical directives, provide airworthiness certification compliant with FAA procedures such as FAA Form 8130-3 or EASA 1 Form, and submit a Certificate of Conformance per FAR 52.246-15 that includes the NSN, part number, serial number, and purchase order number. Packaging must comply with ASTM D3951-15 using best commercial practices, prohibit certain materials like Styrofoam or peanut packaging, and ensure individual labeling with full traceability. All items must be delivered F.O.B. destination to the USCG Aviation Logistics Center in Elizabeth City, NC, with invoices submitted electronically to ALC-Fiscal@uscg.mil following FAR 52.212-4 and 52.232-33. The contractor must flow down all contractual obligations to their supply chain, retain records in accordance with FAR 4.7, and comply with multiple certification requirements including ethics, labor standards, trafficking in persons, and Buy American provisions. No drawings, specifications, or schematics
Aviation Logistics Center (ALC)(00038)

POSTED

about 19 hours ago

DEADLINE

in 3 days
View Details
NAICS: 488190
New
DIBBS
INDICATOR, LIGHTThe contract issued by the Defense Logistics Agency under solicitation number SPE4A6-26-T-06KG seeks the procurement of two indicator, light items identified by NSN 6210016236699, with a total quantity of four units distributed across three contract line items: two units under CLIN 0001 and one unit each under CLIN 0002 and CLIN 0003. Delivery is required within 20 calendar days to the destination address aboard the USS MICHAEL MONSOOR DDG 1001 at APO AP 96694, with all shipments delivered FOB destination, meaning the contractor assumes all transportation costs and risks until receipt at the designated location. Packaging must adhere to ASTM D3951 standards, but DLA’s Master List of Technical and Quality Requirements takes precedence over it, mandating full compliance with RP001 for palletization and MIL-STD-129 for marking and labeling, including proper Unit of Issue and Quantity per Unit Pack identification. Barcoding is implied through MIL-STD-129 compliance. Shipment must be made using traceable freight methods via VSM with RDD 777, explicitly prohibiting parcel post. The material is classified as a critical application item and is subject to defense information safeguards under RD003. Inspection and acceptance occur at the delivery point, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or equivalent AQLs. The contract incorporates a full suite of FAR and DFARS clauses, including those on equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous materials identification (with mandatory SDS compliance under 29 CFR 1910.1200 and Federal Standard No. 313), safeguarding covered contractor information systems, and changes. The offeror must provide a unique entity ID and CAGE code, represent small business status if applicable, and disclose if providing covered defense telecommunications equipment. Invoicing must occur through Wide Area WorkFlow, and while the contract includes clauses for accelerated payments to small business subcontractors and unenforceability of unauthorized obligations, pricing and total contract value are not specified, rendering the financial terms incomplete. The solicitation closes on July
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 488190
New
DIBBS
COUNTER ASSEMBLYThe counter assembly, identified by NSN 1680-LL-SNS-A263 and part number 36011, is a critical application item supplied by CARP INDUSTRIES CORP and AEROSONIC LLC, with a single unit requirement under solicitation SPEFA1-26-T-0262. Delivery is mandated within five days of award, FOB destination, with zero tolerance for quantity variance and inspection and acceptance occurring upon arrival at the designated location. The item must comply with the DLA Master List of Technical and Quality Requirements which supersede other standards, and packaging must adhere to ASTM D3951 as enhanced by MIL-STD-129 labeling and RP001 DLA packaging directives. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. No shelf life constraints apply, and unit identification is not required per DFARS 252.211-7003(c)(1)(i). The shipment must be sent by the fastest traceable means excluding parcel post to the specified San Diego delivery address, with an original required delivery date of July 27, 2026. The contract specifies a single unit at a defined price under purchase request 7017595748, with point of contact and procurement details managed by the Department of Defense under DLA oversight.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
TUBE ASSEMBLYThe contract pertains to the procurement of two tube assemblies, identified by part number 901-060-380-101 and NSN 1560LLCFQB165, manufactured to drawing 901-060-380 under CAGE code 97499 by Bell Textron Inc. The total contract value is $4.00, with a unit price of $2.00 per unit and a fixed quantity of two units, subject to no variance in quantity. Delivery is required within 95 days after contract award, with an original required delivery date of December 24, 2026, under FOB destination terms to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The item has no shelf life requirement, and acceptance occurs at the delivery point, where government representatives will inspect the goods for conformity to specifications. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criteria unless otherwise specified; unspecified attributes are considered major with an AQL of 1.0. All packaging must comply with ASTM D3951 as modified by the DLA Master List of Technical and Quality Requirements, and marking must adhere to MIL-STD-129 and MIL-STD-130N(1) for unique item identification, including UID and barcode requirements. Palletization must conform to RP001 DLA Packaging Requirements. The contractor is required to submit invoices and receiving reports electronically via Wide Area WorkFlow (WAWF), comply with all applicable hazardous material labeling under OSHA’s Hazard Communication Standard and federal statutes, and implement NIST SP 800-171 safeguards and cyber incident reporting as mandated by DFARS clauses. The contract includes mandatory clauses related to combating human trafficking, employment eligibility, sustainable products, restrictions on hexavalent chromium, prohibitions on acquiring items from Chinese military companies, and disclosure of information, with deviations permitted under specified government authorization. Offerors must be registered in SAM.gov, provide their UEI and CAGE code if supplying covered defense telecommunications equipment, and represent their small business or socioeconomic status if claiming preferences. The solicitation was issued on July 23, 2026, with proposals due by July 31, 2026, and must be submitted electronically through DIBBS. Contract administration is handled by the
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488190
New
DIBBS
DUMMY CONNECTOR, RECThe contract is for the procurement of 253 units of a dummy connector, receptacle, identified by NSN 5935-01-568-5740 and part number 1263-000-N090, under solicitation SPE7M5-26-T-347Y. Delivery is required within 168 days of contract award, with shipment delivered FOB origin and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including special marking requirements that omit the item description on shipping labels due to its status as a controlled item under protected cargo provisions. All packaging and handling must adhere to DLA’s packaging standards, with no variance allowed in quantity. The item is subject to prohibitions on ozone-depleting substances in any manufacturing or testing process unless explicit written approval is obtained from the contracting officer, and the prohibition does not apply to commercial items as defined in FAR 11.001. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all technical and quality requirements referenced under R and I numbers are governed by the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition size. The delivery address is Warner Robins AFB, Georgia, and the required ship date is January 19, 2027, with the original delivery date set for January 9, 2027. The unit price is $253.00 per piece, totaling a contract value of $63,919.00.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details