This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rubber Removal 2021

Closed

F3Y0AA1032AW01Federal

Submission Closed04/27/2021, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 488119

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DIBBS

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

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Western Area Power Administration

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CARGO LOADING AND UNLOADING IN SUPPORT OF SAVANNAH RIVER SHIPMENTS FOR SAVANNAH RIVER FIELD OFFICE - NA-SV.The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for cargo loading and unloading services to support shipments for the Savannah River Field Office. This requirement is categorized under NAICS code 488119 and will be performed in the state of Georgia. The procurement is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this opportunity.

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Airfield Equipment Mechanical Support (Attachments)This small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, provides specialized mechanical support for airfield equipment. The scope of work involves the removal and reinstallation of snow and ice control attachments, including plows, snow brooms, and loader attachments, utilizing industrial tools and hydraulic rigging. All services must ensure that equipment is fully operational and meets strict airfield cleanliness specifications in accordance with AFI 32-1002. The contract is categorized under NAICS code 488119 and is performed at a location within the 13602 zip code. The performance period extends from October 15, 2026, through October 14, 2031. The primary objective is to support prime contractors on MICC projects by delivering ready-to-use equipment attachments essential for Air Force snow and ice control operations.

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Aviation Support Lift Equipment PM and Load Testing ServicesThis subcontract for Aviation Support Lift Equipment PM and Load Testing Services involves providing annual preventive maintenance inspections, load tests, and safety certifications for prime contractors supporting US Air Force aviation projects. The scope of work requires the verification of load-controlling paths in accordance with ANSI B30.16, B30-5, and DAFI 91-203 standards, utilizing specialized equipment capable of certifying aviation-grade systems. All services must culminate in the delivery of detailed written inspection, load test, and certification reports. Managed by the Department of Defense under agency FA3016 502 Cons Cl, the project falls under NAICS code 488119. The performance of these services is centered in zip code 78236. Interested parties should note the tight response window, with the opportunity posted on October 15, 2026, and a response deadline of October 20, 2026.

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Supply of Proprietary AHRS Replacement PartsThis subcontract involves the supply of original or equal-to-original replacement internal components for LCR-92 and LCR-100 gyroscopes. These parts are intended for prime contractors working on Department of the Air Force TH-1H Helicopter projects. The selected provider must deliver certified aviation-grade components along with Certificates of Conformance that adhere to Northrop Grumman LITEF GMBH quality standards. To be eligible, the supplier must maintain AS9100 certification and hold authorized distributor status. The contract is managed under the Department of Defense, specifically the FA8524 Afsc Pzaaa agency, with a response deadline set for November 1, 2026.

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RFP 27-1005 – Richmond International Airport Concessions Collections – Food, Beverage and Retail

Solicitation # 27-1005

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support projects in Philadelphia. The scope of work involves providing military-grade packaging and marking for units intended for overseas shipment, strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the implementation of electrostatic discharge protection and the management of reusable NSN containers within the 8145 012622982 series for return to the CRRC. The contractor must ensure full compliance with clause WSRTERMD203 to guarantee that all deliverables are ready for international transport. This Department of Defense effort falls under NAICS code 488119, with a response deadline set for October 22, 2026.

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Into-Plane Aviation Refueling OperatorThis subcontract opportunity is for an Into-Plane Aviation Refueling Operator to support prime contractors on DLA Energy supply contracts at international airports. The selected provider will be responsible for delivering fuel into aircraft tanks, including the addition of Fuel System Icing Inhibitor and performing into-truck deliveries. All operations must be conducted using refueling trucks, hydrant systems, and metering equipment in strict accordance with MIL-STD-1548H and ATA Specification 103. The contract is managed under the Department of Defense for DLA Energy, with the place of performance located in Fort Belvoir. Interested parties must submit their responses by the deadline of October 23, 2026. This requirement falls under NAICS code 488119, focusing on specialized aviation refueling services to ensure the successful and safe transfer of fuel into aircraft.

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DEADLINE

MIL-SPEC Packaging and Freight Forwarding SupportThis subcontract for MIL-SPEC Packaging and Freight Forwarding Support involves providing specialized packaging, marking, and palletization services for aerospace components destined for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all shipments meet strict US Government military standards, specifically adhering to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The scope of work includes coordinating with freight forwarder Daniel F Young Incorporated to facilitate the delivery of transit-ready shipments to Abu Dhabi, AE. This effort supports prime contractors in maintaining compliance with Department of Defense requirements for international military logistics.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA8101 Afsc Pzioa

NAICS

488119 - Other Airport Operations

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

SBA

Documents

Attch_10_PWS.pdf

Attch+11+-+Sketch.pdf

CSS-Rubber+Removal+2021.pdf

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseClosed

PostedApr 21

Combined Synopsis

Notice updatedApr 22

Notice details unchanged. Attachments may have changed.

Response DeadlineApr 27

Deadline has passed

Notice updatedMay 19

Notice details unchanged. Attachments may have changed.

Notice updatedMay 19

Notice details unchanged. Attachments may have changed.

Notice updatedMay 19

The notice description changed.

Notice updatedMay 19

Notice details unchanged. Attachments may have changed.

Submission Closed

04/27/2021, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8101 Afsc Pzioa

Contacts2 people available

OfficeTINKER AFB, OK, 73145-9125, USA

Organization / AgencyDepartment Of Defense → FA8101 Afsc Pzioa

Office AddressTINKER AFB, OK, 73145-9125, USA

Contacts

ANTHONY J COTTO

shelley moore

Full Description

This requirement exists for the removal of rubber marks left on Runway 18/36 on Tinker Air Force Base. This removal is required in order for aircraft to take off and land safely. Further details can be found in the Performance Work Statment (PWS) and Combined Synopsis Solicitation (CSS) in the attachement links section. Award Notice: Awarded for $256,879.74 to Data Center Solutions (DCS)