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 Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RAFM Aircraft Wash

Closed
FA558726Q0013Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190
New
Federal
REPAIR OF ARM, FIXED HOIST FOR USE ON MH-65
Solicitation # 70Z03826QB0000205
Solicitation 70Z03826QB0000205 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of eight fixed hoist arms (NSN 1680-14-39-8967, P/N 366A84-0250-02) used on USCG MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to Advantage Aviation Technologies, LLC, due to the specialized nature of the parts and the requirement for OEM technical expertise. The closing date for receipt of offers has been extended via amendment to September 14, 2026, at 9:00 am. The scope of work requires the contractor to perform test and evaluation to determine if components are Ready for Installation or Beyond Economical Repair, with all repairs conducted according to the most current OEM Component Maintenance Manuals. The successful contractor must maintain a quality system certified to ISO 9001 or AS9100 and hold a valid FAA or EASA Part 145 certification or be a USCG SRR Engineering approved facility. Award is based on the determination of fair and reasonable pricing and technical acceptability, specifically the ability to provide exact part numbers from the OEM or an approved source. All deliverables are requested as FOB Destination and must include a Certificate of Conformance and OEM traceability.
Aviation Logistics Center (ALC)(00038)

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 488190
New
Federal
HC-130J Aircraft Exterior Wash Services
Solicitation # W50S8G26QOR07
Solicitation W50S8G26QOR07 is a Request for Quote for commercial exterior wash services for HC-130J aircraft supporting the 150th Special Operations Wing. This is a total small business set-aside under NAICS 488190 and PSC J015. The contract is a firm-fixed-price award with a total period of performance of five years, consisting of one base year and four option years. Services will be performed at Hangar 1002, Kirtland Air Force Base, New Mexico. The estimated budget for the full five-year term is between $250,000 and $300,000, with an annual estimate of $50,000 to $60,000. The government will award a single purchase order based on best value, evaluating three primary factors: a technical solution limited to five pages, relevant experience via Attachment 3 (up to three examples, two pages each), and a total evaluated price that includes the base and all option years. Offerors must maintain active SAM registration and submit quotes via email to the designated point of contact by September 11, 2026, at 11:00 AM MST. The contractor is responsible for providing all personnel, equipment, and quality control, including the submission of a Quality Control Plan within ten days of award. Performance is subject to strict security requirements, including escorted access by line-badged government employees, and compliance with OSHA, AFOSH, and Kirtland AFB environmental regulations.
W7NQ Uspfo Activity Nmang 150

POSTED

about 22 hours ago

DEADLINE

in 6 days

AI Contract Overview

Show more

This solicitation, numbered FA558726Q0013, is a combined synopsis and request for quotation for commercial aircraft wash and associated lubrication services at RAF Mildenhall, United Kingdom, issued under FAR Part 12 using Simplified Acquisition Procedures. The contract will be awarded as a Firm-Fixed Price arrangement with one base year and four option years, totaling up to five years of performance, beginning July 30, 2026. All work must be performed in Hangar 711 with normal operating hours from 0600 to 2200 Monday through Friday, though 24-hour access may be granted and services may be scheduled on UK holidays, family days, or goal days. The contractor is responsible for providing all personnel, equipment, PPE, tools, consumables, supervision, and training necessary to execute the services strictly in accordance with Air Force Technical Orders, Mission Design Series requirements, and the Performance Work Statement. Personnel must be U.S. citizens with a minimum SECRET security clearance, and the contractor must hold a valid Facility Security Clearance in compliance with DOD NISPOM. Compliance with safeguarding controlled unclassified information, OPSEC, and DoD security regulations is mandatory, including submission of clearance lists, DISS visit requests, and completion of OPSEC training. The contractor must also adhere to OSHA and UK local laws, safeguard government property, and ensure continuity of operations during personnel turnover. Responses are due by June 29, 2026, and must be submitted via email in .pdf, .doc, or .xls format under 30MB with the exact subject line specified, to both the Contracting Officer and Contract Specialist. Proposals are limited to 15 pages total, using Times New Roman 12-point font, and must include an administrative cover letter, a technical plan, past performance examples, and a completed pricing schedule. Evaluation is conducted on a pass/fail basis for compliance and contractor responsibility, followed by ranking of the three lowest-priced offers for technical and past performance review. Award will be made to the offeror providing best value, with price being the primary factor but technical superiority or superior past performance potentially justifying selection of a higher-priced offer. Payment will be processed through Wide Area WorkFlow with specific DoDAAC codes for routing, and compliance with electronic submission requirements, whistleblower protections, former DOD official compensation disclosures, and international levy waivers is required. Funds are not yet available, and

General Info

Aircraft wash and lubrication services at RAF Mildenhall, firm-fixed-price, one base year plus four options.

Agency

Department Of Defense → FA5587 48 Cons (admin Only No Req)View Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

RAF Mildenhall, GB-SFK, GBR

Set-Aside

NONE

Documents

(10)

RAFM Aircraft Wash Questions and Answers

PDFq-and-a

FA558726Q0013 RAFM Aircraft Wash Services RFQ

PDFrfq

PWS for Aircraft Wash Services at RAF Mildenhall

PDFpws

FA558726Q0013 RAFM Aircraft Wash Services RFQ

PDFrfq

RAFM Aircraft Wash Performance Work Statement

PDFpws

FA558726Q0013 RAFM Aircraft Wash Services RFQ Amendment 02

PDFrfq

Amendment 0001 to Solicitation FA558726Q0013

PDFamendment

FA558726Q0013 RAF Mildenhall Aircraft Wash Price Schedule

XLSXprice-schedule

RAFM Aircraft Wash Incidental Equipment Inventory

PDFinventory-list

Amendment 0002 to Solicitation FA558726Q00130002

PDFamendment

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

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 → FA5587 48 Cons (admin Only No Req)
Contacts2 people available
OfficeAPO, AE, 09461-5120, USA
Organization / Agency
Department Of Defense → FA5587 48 Cons (admin Only No Req)
View Agency Profile
Office AddressAPO, AE, 09461-5120, USA
Contacts

Full Description

Show more

AMENDMENT 02 - The Purpose of this Amendment is to:


1. Add Clause 252.232-7007 Limitation of Governments Obligation. 


AMENDMENT 01 - The Purpose of this Amendment is to:


1. Change the Solicitation due date from Sunday, 28 June to Monday, 29 June


2. Update the PWS to correct Security clearance verbiage and,


3. Post solicitation Questions and Anwers


--------------------------------------------------------------------------------------------------------


This is a combined synopsis/solicitation for commercial products or commercial services prepared  in accordance with RFO Part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued.


Solicitation number FA558726Q0013 is issued as a Request for Quotation (RFQ), for Aircraft wash and associated lubrication services.



The Contractor shall perform aircraft wash and associated lubrication services complying with all the appliable laws, regulations, standards, and commercial practices at the following location of RAF Mildenhall, United Kingdom. The Contractor shall provide personnel, equipment, PPE, tools, consumable materials, supervision, training and any other items and/or services necessary to
perform aircraft wash requirements.



This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. 



This solicitation will result in the award of a Firm-Fixed Price Contract comprised of one (1) base  year, followed by four (4) option years. 


Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract  purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

More opportunities from Department Of Defense → FA5587 48 Cons (admin Only No Req)

Same awarding agency

NAICS: 333922
New
Federal
48 LRS/MUNS High Line Docks
Solicitation # FA558726Q0052
Solicitation FA558726Q0052 is a firm-fixed-price requirement for the procurement and installation of heavy-duty rollerized Cargo Highline Docks at RAF Lakenheath for the 48th Logistics Readiness Squadron (48 LRS) and 48th Munitions Squadron (48 MUNS). The base requirement consists of one permanent three-lane integrated highline cargo dock system providing 18 total 463L pallet positions, which includes the dismantling of the legacy dock and subsequent certification. Additionally, the government has included an option for one modular, relocatable single-lane highline cargo dock system providing 6 total 463L pallet positions, designed for relocation via 10K standard military forklifts, with an option exercise window extending through September 30, 2027. The contract will be awarded based on a best value determination, weighing technical capability and total evaluated price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Offerors must submit a price quotation via the provided quote sheet and technical documentation not exceeding 20 pages by September 16, 2026. Key compliance requirements include active SAM registration, adherence to MIL-STD-130 for unique item identification, and the use of the Wide Area WorkFlow system for invoicing. Due to the overseas location, no specific set-aside is used, though the contractor must coordinate base access and security passes for all personnel performing work on the installation.
Conveyor and Conveying Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334118
New
Federal
48 OG - OSA Secondary Crash Network
Solicitation # FA558726Q0047
The 48th Contracting Squadron at RAF Lakenheath is soliciting quotes for a firm-fixed-price contract to engineer, furnish, install, test, and implement an Emergency Conferencing System for the Secondary Crash Net (SCN). This system is designed to support 18 emergency response base agencies and must include 30 ports and sessions for alerting and tracking first responders. Key technical requirements include multi-line calling capabilities, visual activation features for tracking takeoff data, noise reduction, and recording capabilities in accordance with AFMAN 13-204 V2 and DAFMAN 13-204 V2. The contractor is also required to provide operator, maintenance, and troubleshooting training for site personnel and 12 months of remote technical support. The government will award the contract based on a best value determination, weighing technical capability and total evaluated price. Vendors must provide detailed technical specifications demonstrating how their products meet the requirements outlined in the statement of work. Due to the overseas location, no set-aside is being used for this procurement. All quotes must be submitted via the provided quote sheet and require an active System for Award Management registration. Following an amendment, the final response deadline for submissions is September 17, 2026. Payment will be processed electronically through the Wide Area WorkFlow system.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 337215
New
Federal
48 CMS Fuels Shop Rolling Cabinets
Solicitation # FA558726Q0045
Solicitation FA558726Q0045 is a firm-fixed-price requirement for the Department of Defense to procure and install a complete mobile shelving system for the 48th Component Maintenance Squadron Fuel Systems Section at RAF Lakenheath. The system is designed to provide centralized, secure storage for specialized tools, alternate mission equipment, and personal protective equipment to support F-15 and F-35 maintenance operations. Key technical requirements include tool pass-through capabilities, integrated toolbox drawer options, and strict compliance with AFI 21-101 standards. The contractor is responsible for delivery and installation by certified engineers, with shipping terms set as FOB Contractor Destination. The procurement is conducted under FAR Part 12 for commercial items, with a NAICS code of 337215. Due to the overseas location, no set-aside is applied. Award will be based on the most advantageous offer, considering both price and technical capability, with a preference for prices that are fair, reasonable, and realistic. Offerors must maintain an active SAM registration and provide a CAGE or NCA/GE code. Submissions must include a price quotation on the provided quote sheet and a technical document not exceeding ten pages. Following an amendment, the final response deadline is September 14, 2026. Payment will be processed electronically through the Wide Area Workflow system.
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

4 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