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This Solicitation 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.

Program Depot Maintenance (PDM) Maintenance Stands.

Closed
FA8125-26-Q-0046Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
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Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 16 hours ago

DEADLINE

in about 16 hours

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The solicitation FA8125-26-Q-0046 seeks a Total Small Business Set-Aside for the design, fabrication, inspection, testing, delivery, and installation of a single comprehensive modular maintenance work stand set compatible with existing B-52 maintenance stands. Conducted under FAR Part 12 as a commercial items acquisition, the procurement is for a Firm Fixed Price contract with evaluation based solely on lowest total evaluated price, provided the vendor meets all mandatory requirements. The Statement of Work requires the contractor to deliver a fully functional set of maintenance stands, including engineering drawings, operation and maintenance manuals in both electronic and hard copy, on-site installation and training, and a fit-check demonstration with an aircraft. The stands must comply with specific drawings, OSHA 1910 Subpart D, AFOSH 91-501, and ANSI/ASSE Z359.1 standards, and must be designed to be interchangeable with existing units. All items must be marked and identified per MIL-STD-130 and MIL-STD-129, with packaging adhering to commercial best practices and heavy shipments requiring palletization or skidded crates. Each stand must be accompanied by a signed Certificate of Conformance, and design reviews at 25%, 75%, and 100% completion stages are mandatory prior to final acceptance. Vendors must be registered in SAM with a valid Unique Entity Identifier, maintain ISO 9001:2015 certification for design, engineering, and manufacturing, hold a Professional Engineer license, and possess AWS D1.1 and D1.2 welding certifications. The contract mandates compliance with Tinker AFB security procedures, including badge requirements and vehicle access protocols, and strictly prohibits the use of lead, mercury, asbestos, and Class 1 ozone-depleting compounds. Delivery is to Tinker AFB, OK, under F.O.B. Destination terms, with responsibility for preservation, shipping, unloading, and on-site placement resting entirely with the contractor. Electronic invoicing via Wide Area WorkFlow (WAWF) is required, using specified DoDAACs and point of contact information. The solicitation includes specific clauses covering tax certification, System for Award Management registration with a deviation, NIST SP 800-171 requirements, supplier performance risk reporting, nontraditional defense contractor disclosures, and item unique identification. To access the full unredacted Statement of Work and H6WA15 drawings

General Info

DoD small business set-aside for fabricating maintenance stands, bids due July 31, 2026.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

SBA

Documents

7

FA812526Q0046 Amendment 0001

PDF, High priority: read this firstamendment
High

FA8125-26-Q-0046 Amendment 0002

PDF, High priority: read this firstamendment
High

Revised Statement of Work for B-52 Maintenance Stands

PDF, High priority: read this firstsow
High

Revised Statement of Work for B-52 Maintenance Stands

PDF, High priority: read this firstsow
High

Solicitation FA812526Q0046 for Program Depot Maintenance Stands

PDF, High priority: read this firstrfq
High

Additional Questions and Answers for Aluminum Decking and Stand Modifications

PDF, Low priorityq-and-a
Low

Questions and Answers for Stand Set Fabrication

PDF, Low priorityq-and-a
Low

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8125 Afsc Pzima
Contacts1 person available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Sheridan Robison

Full Description

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Please see the solicitation and its' attachments.  In order to receive the unredacted SOW and applicable drawings, vendors must provide the Contracting Officer by email, contact@example.gov, a valid 2345 and be registered in the JCP Portal.  


**Amendment 0001 posted on 15 July 2026.**


**Amendment 0002 posted on 27 July 2026.**

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Solicitation # FA812527Q0005
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