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This Government Contract opportunity from Department Of Defense was posted on April 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Refueling and Defueling Services

Awarded
W9124G-17-R-0003Federal

Contract Overview

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

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NAICS: 488190
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Repair of Main and Nose Landing Gear Actuating Assemblies
Solicitation # 70Z03827IB0000002
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POSTED

about 10 hours ago

DEADLINE

in 17 days
NAICS: 488190
New
Federal
15--BRACKET ASSEMBLY
Solicitation # SPEFA527T0091
Nc DLA Aviation At Cherry Point

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 488190
New
Federal
Paint Services in support of the HC-144 Aircraft.
Solicitation # 70Z03827QL0000005
Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.
Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

in about 1 month
NAICS: 488190
New
Federal
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Solicitation # SPEFA327Q0009
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POSTED

about 10 hours ago

DEADLINE

in 7 days
NAICS: 488190
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Truck Accessory SupplyThis subcontract for the State of Idaho focuses on the supply of specialized truck hardware and safety equipment for prime contractors working on Idaho Transportation Department vehicle upfitting projects. The scope of work includes the delivery of stainless steel belly toolboxes, 16,000 lb receiver hitches, and Pollak 7-pole connectors, as well as essential safety gear consisting of ABC fire extinguishers and first aid kits that meet ANSI/ISEA Z308.1-2021 Class A standards. The procurement is categorized under NAICS code 488190. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026. The selected provider is responsible for the full delivery of all specified hardware and safety kits to support the designated upfitting projects.
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about 16 hours ago

DEADLINE

in 27 days
NAICS: 488190
New
DIBBS
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Solicitation # SPEFA3-27-T-0026
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DLA FLEET READINESS CENTER SOUTHEAST

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
SPAR
Solicitation # SPEFA5-27-T-0080
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DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
CLIP, BRACKET
Solicitation # SPEFA5-27-T-0081
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POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
O-RING
Solicitation # SPEFA3-27-T-0027
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POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
MOUNT
Solicitation # SPEFA5-27-T-0086
Solicitation SPEFA5-27-T-0086 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of three units of a mount, identified by NSN 1560LLNC17132 and Sikorsky Aircraft Corporation part number 65213-06005-048. This critical application item has an original required delivery date of June 10, 2027, with a delivery lead time of 144 days after receipt of order. The contract specifies that both inspection and acceptance will occur at the destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Show more

The contract pertains to refueling and defueling services under solicitation number W9124G-17-R-0003, originally posted on August 25, 2017. It is a presolicitation notice issued by the Department of Defense office at Fort Eustis, Virginia, with the place of performance in Dothan, Alabama. This contract is designated as a Total Small Business Set-Aside under SBA regulations, specifically aligned with NAICS code 488190, which relates to support activities for transportation. An amendment has been issued to extend the proposal due date until further notice, indicating that the solicitation timeline is currently open-ended. The contracting officers responsible for this action are William R. Wright, Contract Specialist, and Linda Whitlock, Contracting Officer, both reachable via provided military email and phone contacts. The contract's detailed information, including updates and documentation, is accessible through the provided SAM.gov workspace link.

General Info

Department of Defense refueling/defueling contract, small business set-aside, location Dothan, Alabama.

Agency

Department Of Defense → W6QM Micc-Fdo Ft Eustis

Contract Value

$3,500,000

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Fort Rucker, Alabama, DOTHAN, AL, USA

Set-Aside

NONE

Awardee

B3 ENTERPRISES LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

8 updates
PhaseAwarded
Posted

event

Notice updated

Notice type changed from Event to Presolicitation. Response deadline changed from Jan 18, 2017 to Jul 1, 2017. The notice title changed. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

Response deadline changed from Jul 1, 2017 to Aug 31, 2017. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The response deadline was removed. The notice description changed.

Notice updated

Response deadline added: Dec 1, 2017. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Eustis
Contacts2 people available
OfficeFORT EUSTIS, VA, 23604-5538, USA
Organization / AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Eustis
Office AddressFORT EUSTIS, VA, 23604-5538, USA
Contacts
William R. WrightContract Specialist
contact@example.gov
+1 (555) 000-0000
Linda WhitlockContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
AMENDMENT No. 2 is hereby issued to extend the proposal due date until further notice.

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NAICS: 722310
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Food Service Labor and Kitchen StaffingThe contract requires the provision of fully trained food service personnel including cooks, servers, dishwashers, and supervisors to support Army Dining Facilities at Fort Lee, Virginia. The contractor is solely responsible for all aspects of staffing, including recruitment, training, scheduling, and ongoing management of personnel to ensure seamless daily operations. Compliance with all applicable military and federal health, safety, and sanitation standards is mandatory, with the contractor held accountable for maintaining consistent quality and operational readiness in support of military personnel. The work is classified under NAICS code 722310 for food service contractors and is structured as a subcontract under the Department of Defense, specifically managed by W6QM Micc-Fdo Ft Eustis. Performance is required entirely at Fort Lee with a zip code of 23801, and the contract is set to be posted on June 26, 2026. The contractor must deliver reliable, high-standard food service operations without direct oversight from the government, maintaining full control over workforce logistics, training programs, and adherence to strict regulatory guidelines governing military dining facilities.
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NAICS: 722310
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NAICS: 561720
Federal
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4 months ago

DEADLINE

N/A
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NAICS: 811490
Federal
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DEADLINE

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NAICS: 424480
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NAICS: 722310
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