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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 16, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Metal Detectors

Closed
F1D3649015AW01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
TIMER, INTERVAL
Solicitation # SPE4A0-27-T-0155
Solicitation SPE4A0-27-T-0155, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for two interval timers, identified by NSN 6645016667618. This item is classified as a commercial off-the-shelf product for critical application, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery timeline is five days after order, with an original required delivery date of July 30, 2025. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Peterson Air Force Base, Colorado. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and the Buy American Act. Item Unique Identification is not required for this procurement.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-27-T-5289
Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
RING ASSEMBLY, DAMPNER,
Solicitation # SPE4A5-27-T-1483
Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
FRAME, OIL INDICATOR
Solicitation # SPE4A5-27-T-1474
Solicitation SPE4A5-27-T-1474 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven oil indicator frames, identified by NSN 6680-01-043-3768. The items are designated as Air Force Critical Safety Items and must be produced according to TDP Rev A Gen 1, Basic Drawing NR 77445 4049242, Revision F. Delivery is required within 260 days after the award, with a need ship date of July 15, 2027, and a final delivery date of October 31, 2027. The place of delivery is the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers or AS9120 for distributors. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity compliance is required per DFARS 252.204-7012, and the use of covered defense telecommunications equipment is prohibited. All payment and invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 27, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges to accommodate demand volatility.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
DAMPENER, FLUID PRESSUR
Solicitation # SPE4A5-27-T-1482
Solicitation SPE4A5-27-T-1482 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 63 units of fluid pressure dampeners (NSN 6685008516818). The requirement identifies Ashcroft Inc and Chemiquip Products Co Inc as approved sources. Delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 5, 2027, and a need ship date of April 13, 2027. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. Quality assurance is stringent, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in the sample lot. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system is required.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334519
New
Federal
METAL SUPER CATEYE REFLECTOR
Solicitation # SPMYM427Q3015
Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.
DLA Maritime - Pearl Harbor

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334519
New
SLED
Non-Nuclear Asphalt Density Gauge
Solicitation # 601340000067695
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601340000067695 for the procurement of new, non-nuclear asphalt density gauges. The equipment must be the latest improved model in current production and must support field testing consistent with ASTM D7113 and AASHTO T 343 or equivalent standards. Each unit must be delivered factory calibrated and as a complete, ready-to-use package including a protective carrying case, rechargeable battery, compatible charger, operating manuals, and all necessary cables for data transfer. All goods are to be shipped FOB Destination to the San Angelo Area Office and Maintenance Facility. Responses are due by November 2, 2026, at 10:00 a.m. Central Time via the Euna Procurement portal. To be considered, bidders must submit a signed Execution of Response, a Preferences Schedule, a Bid Table without Excel formulas, and a Child Support Obligation Schedule. TxDOT will utilize a pass/fail evaluation for documentation and vendor performance ratings (requiring a grade of A, B, or C), with the final award based on best value, primarily considering purchase price and specification compliance. The selected vendor must provide a material warranty covering 100 percent of parts and labor for at least 12 months from the date of acceptance.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 334519
New
DIBBS
Supply of Liquid Sight Indicators (NSN 6680-01-257-9235)This subcontract involves the procurement and delivery of Liquid Sight Indicators, specifically matching NSN 6680012579235, for prime contractors supporting the USS ASHLAND LSD 48 under the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OEM Division, the agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Quality assurance must be maintained through sampling performed in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The contractor is responsible for sourcing the components and ensuring delivery of the physical indicators directly to the vessel. Logistics must be handled via the fastest traceable shipping methods available. The performance of this contract is centered in FPO 96660, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA2860 316 Cons Pk

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Joint Base Andrews, ANDREWS AFB, MD, 20762, USA

Set-Aside

SBA

Documents

3

2019-Metal_Detector_Rental_PWS.pdf

PDF

Metal_Detectors_COMBO.pdf

PDF

Questions_and_Answers.docx

DOCX

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

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

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 → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Nicholas H. BrawnerContracting Specialist
contact@example.gov
+1 (555) 000-0000
Nabila N. IvaldiContracting Specialist
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 532490
New
Federal
Aerial Lift and Equipment RentalThis subcontract opportunity, issued by the Department of Defense under the 316 Cons Pk agency, involves the provision of aerial lift and access equipment for prime contractors working on Air Force facility projects. The scope of work includes the delivery and removal of functional scissor lifts, boom lifts, or specialized scaffolding designed to facilitate hoist maintenance at heights. All provided equipment must strictly adhere to OSHA safety standards and will be utilized at Joint Base Andrews and Davidsonville, Maryland. The procurement is designated as a Total Small Business Set Aside under NAICS code 532490. Interested parties must submit their responses by October 30, 2026, following the posting date of October 14, 2026. The primary place of performance for these services is located at Andrews Air Force Base, zip code 20762.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 423840
New
Federal
OEM Hoist Parts and Components SupplierThis subcontract opportunity is for an OEM hoist parts and components supplier to support prime contractors on Air Force facility projects at Andrews Air Force Base. The selected provider will supply original equipment manufacturer or equal-quality parts for the repair of overhead hoists, specifically focusing on Yale, CM, and Cofing brands. Required components include motors, gearboxes, chains, and wire ropes for both manual and electric systems, all of which must be delivered directly to the job site. Managed by the Department of Defense under the 316 Cons Pk agency, this procurement is designated as a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 14, 2026, with a response deadline set for October 30, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 811310
New
Federal
Overhead Hoist Maintenance and Emergency RepairThis small business set-aside subcontract, issued by the Department of Defense for the 316 Cons Pk, involves providing unscheduled routine and emergency repairs for electric and manual hoists at Andrews Air Force Base. The selected contractor will support prime contractors on Air Force facility projects by responding to service calls and utilizing OEM Operation and Maintenance manuals to ensure all hoist systems are fully repaired and operational. Qualified technicians must possess formal training in OSHA, ASME, ANSI, and DAFMAN 91-203 standards. This opportunity falls under NAICS code 811310, with a response deadline set for October 30, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 541380
New
Federal
Certified Overhead Hoist Inspection & CertificationThis subcontract opportunity, titled Certified Overhead Hoist Inspection and Certification, involves performing annual certified inspections, testing, and adjustments of overhead hoists for prime contractors on Air Force facility projects. The work is located at Joint Base Andrews and Davidsonville, Maryland, and is managed by the Department of Defense under the 316 Cons Pk agency. The selected provider will be responsible for conducting comprehensive mechanical and electrical safety checks, as well as functional operational load weight testing at 100% to 125% capacity to ensure compliance with OSHA, ASME, DAFMAN 91-203, and ANSI standards. Deliverables for this contract include detailed inspection reports, official certification certificates, and physical stickers for the equipment. This is a total Small Business Set Aside under NAICS code 541380. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026.
Testing Laboratories and Services

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 811310
New
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 484220
Federal
Hazardous Materials Transportation & Delivery (Airfield-Compliant Logistics)
Specialized Freight (except Used Goods) Trucking, Local

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 325998
Federal
Sodium Formate Deicer Supply (SAE AMS 1431 Compliant)
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Emergency Logistics and Delivery to Military AirfieldThe contract involves the urgent transportation and delivery of 15,000 kilograms of solid deicer to a military airfield located in St. James, Maryland. The delivery deadline is set for January 31, 2026, requiring precise coordination with Department of Defense logistics personnel to ensure timely and efficient handling. All activities must adhere to strict DoD access protocols, emphasizing the sensitive nature of the operation. This subcontract, managed under NAICS code 484220, falls under the purview of the U.S. Department of Defense, specifically the 316th Contracting Squadron. The contract was posted shortly after the delivery deadline on February 3, 2026, highlighting the emergency nature of the logistics task. The place of performance is specified as St. James with the zip code 20762. The contractor is expected to maintain compliance with all military security and operational guidelines throughout the process.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 325998
Federal
Supply of Sodium Formate-Based Solid Runway DeicerThe contract involves the procurement and delivery of 15,000 kilograms of solid runway deicer formulated with sodium formate as the active ingredient. The product must meet stringent aviation safety and environmental standards, ensuring its suitability for use at a military airfield that supports F-16 operations. This subcontract is managed by the Department of Defense under the agency designation FA2860 316 Cons Pk. The place of performance is identified as St James, with a postal code of 20762. The procurement falls under the NAICS code 325998, which pertains to manufacturing and chemical production sectors relevant to this type of deicing agent. This contract emphasizes compliance with both functional performance and regulatory requirements, reflecting the critical need for reliable runway conditions to support military aircraft operations.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 541380
Federal
Quality Assurance and Compliance TestingThis contract involves the independent testing and certification of deicing fluid to ensure it meets the requirements set forth in SAE AMS 1435 and FAA specifications before delivery. The primary focus is on quality assurance and compliance testing to verify that the fluid adheres to established standards, critical for safety and performance in aviation applications. The contract is categorized under NAICS code 541380, which relates to testing laboratories and similar services. Issued by the Department of Defense, specifically through the FA2860 316 Cons Pk agency, this subcontract is to be performed in St James, with the zip code 20762 noted as the place of performance. The solicitation was posted on February 3, 2026, and while certain details such as organization type, type of set aside, and point of contact are not specified, the contract emphasizes ensuring high-quality production and regulatory compliance of the deicing fluid before it reaches the end user.
Testing Laboratories and Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Logistics and Delivery of Hazardous FluidsThe contract involves the transportation and delivery of 8,800 gallons of hazardous liquid deicer from either the manufacturer or a storage facility to St. James, Maryland. This service must strictly adhere to Department of Transportation regulations regarding hazardous materials, ensuring safe and compliant handling throughout the transportation process. The contract falls under NAICS code 484220, which covers specialized freight trucking, indicating a focus on logistics and careful transport of sensitive materials. Issued by the Department of Defense office designated as FA2860 316 Cons Pk, this subcontract was posted on February 3, 2026. The contract requires expertise in hazardous material logistics and delivery, emphasizing safety and regulatory compliance. Although specific contact details and the exact place of performance location within St. James are limited, the primary delivery area is identified with the ZIP code 20762. The opportunity facilitates the secure movement of hazardous fluids integral to operational needs in the designated region.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 325998
Federal
Supply of SAE AMS 1435-Compliant Liquid Runway DeicerThis contract involves the supply and delivery of 8,800 gallons of liquid runway deicer that meets SAE AMS 1435 standards and is approved for use with F-16 aircraft. The procurement is issued as a subcontract by the Department of Defense under the agency code FA2860 316 Cons Pk, with the place of performance identified as St James, zip code 20762. The product being procured is essential for maintaining runway conditions suitable for military aircraft operations, specifically designed to ensure safety and operational efficiency in cold weather environments. The contract falls under the NAICS code 325998, which covers miscellaneous chemical product manufacturing. The solicitation was posted on February 3, 2026, and although there is no specific set-aside designation or detailed office address provided, the contract's primary focus is on delivering a quality compliant liquid deicing fluid suitable for military aviation needs. The opportunity is listed on the official government contracting portal, allowing interested parties to view details and potentially participate in the procurement process.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

9 months ago

DEADLINE

N/A
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 750+ contractors already using CLEATUS