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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 7, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SECONDARY CRASH NET AIRFIELD MANAGEMENT

Closed
FA466419QA007Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336411
New
DIBBS
Supply of NSN 1660-00-0385190
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 336411
New
DIBBS
BRACKET, REFRIGERATION
Solicitation # SPE4A5-27-T-0156
Solicitation SPE4A5-27-T-0156 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five refrigeration brackets, identified by NSN 1660-01-013-3454. The requirement is categorized under NAICS code 336411 and specifies a delivery timeline of 370 days after order. The contract mandates destination inspection and acceptance, with sampling conducted according to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. All items must be packaged per ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. The procurement includes several critical compliance and technical requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information standards. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars, and must disclose any use of non-domestic materials. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Technical and quality requirements are further governed by the DLA Master List, and physical identification must follow requirement RQ017.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0445
Solicitation SPE7L3-27-T-0445 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 462 units of Gasket (NSN 5330-01-165-1370). The contract is issued under the First Destination Transportation program with a need ship date of February 25, 2027, and a required delivery date of October 31, 2027. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. This procurement contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the items must be free of asbestos and Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials require a Safety Data Sheet and labeling per 29 CFR 1910.1200. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The evaluation process includes a price preference for HUBZone Small Business Concerns. Awardees are required to use the Wide Area WorkFlow system for invoicing and must comply with various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 336411
New
DIBBS
PLATE
Solicitation # SPE4A5-27-T-1467
Solicitation SPE4A5-27-T-1467 is issued by the Defense Logistics Agency (DLA) for the procurement of 12 units of a specific plate, identified by NSN 1660011552101 and Honeywell International Inc. part number 3171198-1. The requirement is categorized under NAICS code 336411. Delivery is scheduled for the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of February 23, 2028. The procurement is managed under the First Destination Transportation program with offers submitted as FOB Origin. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to ISO 9001:2015 or equivalent standards. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 336411
New
DIBBS
CONDENSER, CONICAL, WATE
Solicitation # SPE4A5-27-T-1459
Solicitation SPE4A5-27-T-1459 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 34 units of conical condensers, water separators (NSN 1660-00-038-5190), identified as commercial items. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of December 14, 2027. The procurement is governed by NAICS code 336411 and requires the use of the Wide Area Workflow system for electronic invoicing and payment. The contract mandates strict quality and technical compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 self-assessment. Sampling must follow MIL-STD-1916 or ASQ H1331, with destination inspection required per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Additionally, the award is subject to the Buy American Act and Berry Amendment restrictions, and prohibits the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
NAICS: 336411
New
Federal
Supplier of Air Circulating Ventilators
DLA Weapons Support

POSTED

about 23 hours ago

DEADLINE

in 10 days
NAICS: 336411
New
DIBBS
Supply of Aircraft-Grade Raw Materials
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 336411
New
DIBBS
Supply of Exhaust Manifolds (NSN 2815-01-434-5184)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 10 days
NAICS: 336411
New
Federal
BQM-34S Subsonic Aerial Target (SSAT) Full Rate Production (FRP) Lots 1-4
Solicitation # N00019-30-RFPREQ-WPM208-0002
Naval Air Systems Command

POSTED

about 23 hours ago

DEADLINE

in 14 days
NAICS: 336411
New
DIBBS
16--CARRIER,BEARING,TURBIN
Solicitation # SPE4A5-27-T-1465
Solicitation SPE4A5-27-T-1465 is a request for quote issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of 11,000 units of turbine bearing carriers, identified by NSN 1660003710823. This is designated as a critical application item, and the approved source is Honeywell International Inc. (Part Number 571333-1). The procurement is categorized under NAICS code 336411. Quotes must be submitted electronically via the DIBBS portal by October 27, 2026. Delivery is required by November 23, 2027, with a need ship date of April 13, 2027, to the DLA Distribution Depot in Oklahoma. The contract requires destination inspection and adherence to strict quality standards, utilizing zero-based sampling plans such as MIL-STD-1916 or ASO H1331. Packaging must comply with RP001 and MIL-STD-129, though item unique identification is not required. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Invoicing and payment will be processed through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including requirements for cybersecurity maturity model certification level 2 self-assessment and safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 336411
New
DIBBS
48--BODY,VALVE
Solicitation # SPE7M4-27-Q-0064
Solicitation SPE7M4-27-Q-0064 is a total small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of valve bodies (NSN 4820-01-375-6481). The requirement is divided into three lines with quantities of 6, 14, and 19,000 units respectively, all with a delivery timeline of 320 days after receipt of order. Delivery is designated as FOB Origin, with shipments directed to DLA Distribution centers in Puget Sound, San Diego, and New Cumberland. Award will be based on best value, with the government evaluating past performance, delivery schedules, and price. This procurement is for a Navy Identified Critical Safety Item (CSI) that resides in the direct flow path of oxygen cleaning within an aircraft life support system. Consequently, strict oxygen cleaning standards apply, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific oxygen clean marking requirements. Contractors must adhere to CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The deadline for quote submission is October 26, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 336411
New
Federal
NGC
Solicitation # WA2026
The Department of the Air Force, specifically the F-22 Division Modernization Branch within the Air Force Life Cycle Management Center (AFLCMC), is conducting market research through a Sources Sought notice to identify qualified United States firms capable of providing a next-generation hydrogenated, dielectric cooling fluid. The required material must be a synthetic, hydrocarbon base oil with appropriate additives, designed to improve heat transfer capabilities beyond current baseline specifications for thermal conductivity, specific heat, and density. This effort is intended to help the government formulate an acquisition strategy and is not a formal solicitation or a commitment to award a contract. Interested respondents must submit their capabilities statements and technical data via email to Anaiya Taylor and Erzsi Eashton by November 3, 2026. Submissions must be in PDF format, limited to 12 pages for the technical response, and include detailed company information, SAM registration status, and business size certification under NAICS code 336411. Only domestically owned United States companies will be considered for any future contract award. Respondents are required to provide technical details regarding low-temperature viscosity stability, high-temperature stability, and the use of any biobased or environmentally preferable materials.
FA8611 Aflcmc Wauk F22

POSTED

about 23 hours ago

DEADLINE

in 14 days

General Info

Agency

Department Of Defense → FA4664 452 Msg Pk

Contract Value

$36,103.76

NAICS

336411 - Aircraft Manufacturing

Place of Performance

452ND OPERATIONS GROUP GRAEBER ST. BLDG 395 ROOM 101, MARCH ARB, CA, 92518, USA

Set-Aside

SBA

Awardee

CACI IDT, LLC

Award Issued Date

Documents

1

Solicitation_-_FA466419QA007.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4664 452 Msg Pk
Contacts2 people available
OfficeMARCH ARB, CA, 92518-1716, USA
Organization / AgencyDepartment Of Defense → FA4664 452 Msg Pk
Office AddressMARCH ARB, CA, 92518-1716, USA
Contacts
Carlo AbanPurchasing Agent
contact@example.gov
+1 (555) 000-0000
Norman MacRunnelContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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SEE ATTACHED

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Same awarding agency

NAICS: 561720
Federal
On-Demand and Event-Based Sanitation SupportThis contract provides on-demand sanitation services for urgent, event-driven needs such as special events, emergencies, biohazard spills, or facility turnover requiring immediate response and specialized cleaning. The work is classified under NAICS code 561720 and is structured as a subcontract under the Department of Defense, managed by FA4664 452 Msg Pk, with performance expected at a location in Linda, California, 92518. Services must be delivered rapidly, with contractors prepared to respond at short notice to maintain safety, hygiene, and operational readiness in high-risk or high-traffic areas. The posting date is July 7, 2026, and the contract opportunity is accessible through the SAM.gov platform.
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NAICS: 811490
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Cleaning Equipment Maintenance and RepairThe contract covers preventive maintenance, servicing, and repair of powered cleaning equipment such as vacuums, floor buffers, and carpet extractors used in custodial operations. Work is to be performed at a location in Linda, California with the ZIP code 92518, under the NAICS code 811490 which classifies it as other personal and household goods repair and maintenance. The contract is structured as a subcontract, indicating it is part of a larger procurement arrangement, and was posted on July 7, 2026. The performing agency is the Department of Defense, specifically identified as FA4664 452 Msg Pk, though no point of contact or detailed organizational information is provided. There is no set-aside designation specified for small businesses or other categories, and no formal office address beyond the place of performance has been listed.
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DEADLINE

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NAICS: 424320
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Cleaning Supplies and Material ProcurementThe contract involves the procurement of consumable janitorial supplies including paper towels, toilet paper, hand soap, disinfectants, trash bags, and cleaning chemicals to support ongoing operational needs at March ARB. These products are essential for maintaining hygiene and sanitation standards in facilities under the Department of Defense. The solicitation is classified as a subcontract with a NAICS code of 424320, indicating it falls under wholesale trade of cleaning and sanitation supplies. Performance is required at a location in Linda, California, with a zip code of 92518, and the contract was posted on July 7, 2026. The acquiring agency is FA4664 452 Msg Pk, operating under the broader umbrella of the Department of Defense. There is no set-aside designation specified, and no point of contact details are provided in the data.
Men's and Boys' Clothing and Furnishings Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 561740
Federal
Floor Care and Deep Cleaning ServicesThe contract entitled Floor Care and Deep Cleaning Services is a subcontract under the Department of Defense, specifically managed by FA4664 452 Msg Pk, for specialized floor maintenance in high-traffic or mission-critical areas. The work encompasses carpet extraction, tile and grout cleaning, and hard-surface floor stripping, waxing, and buffing, requiring professional-grade techniques and equipment to ensure hygiene, safety, and aesthetic standards are maintained in sensitive environments. The place of performance is located in Linda, California, with a zip code of 92518, indicating the services will be delivered at a specific DoD facility in that region. The NAICS code 561740 confirms the nature of the services as building cleaning and maintenance, and the contract was posted on July 7, 2026, with a solicitation number not provided, suggesting it may have been issued directly or through an internal procurement process. The contract does not specify a set-aside classification or point of contact, leaving details for the subcontractor to coordinate directly with the contracting office.
Carpet and Upholstery Cleaning Services

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DEADLINE

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NAICS: 561720
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Daily Janitorial and Sanitation ServicesThe contract entails daily janitorial and sanitation services at March Air Reserve Base in Linda, California, with a focus on maintaining cleanliness and hygiene in office spaces, restrooms, lobbies, and other common areas. Responsibilities include routine trash removal, thorough surface disinfection, and consistent stocking of restroom supplies to ensure a safe and sanitized environment for personnel and visitors. The work is classified under NAICS code 561720, indicating it falls within the building cleaning services sector, and is structured as a subcontract under the Department of Defense. The opportunity was posted on July 7, 2026, and performance is specifically tied to the 92518 ZIP code location. No set-aside type has been designated, and the contracting office is identified as FA4664 452 Msg Pk.
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NAICS: 423840
Federal
Parts and Materials Supply (Supplier Opportunity)The contract is a sole-source subcontract awarded to a Service-Disabled Veteran-Owned Small Business (SDVOSB) for the supply of direct parts and materials required for maintenance, modernization, and base operations at March Air Reserve Base. The procurement falls under NAICS code 423840, which categorizes it as wholesale trade of miscellaneous durable goods, specifically indicating the delivery of industrial parts and supplies. Performance of the contract is localized to Linda, California, with a ZIP code of 92518, ensuring that all materials are delivered to support military operations at the base. The contract is not publicly solicited and is restricted to SDVOSB entities, reflecting a federal commitment to supporting veteran-owned businesses. The award was posted on June 26, 2026, and is managed under the Department of Defense authority through the FA4664 452 Msg Pk organizational unit.
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4 months ago

DEADLINE

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NAICS: 484121
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Traffic and Fleet ManagementThe contract titled Traffic and Fleet Management is a subcontract awarded under the SDVOSB Sole Source set-aside program, designated for Service-Disabled Veteran-Owned Small Businesses. It encompasses the comprehensive management of vehicle movements, fleet accountability, and the execution of preventive maintenance for government vehicles, with additional responsibilities for contingency traffic operations to ensure operational continuity during emergencies or high-demand scenarios. The work is performance-based and focused on sustaining the readiness and reliability of the Department of Defense’s vehicle fleet under the oversight of FA4664 452 Msg Pk, with the primary place of performance located in Linda, California, 92518. The contract falls under NAICS code 484121, which classifies it within the General Freight Trucking, Long-Distance, Less-Than-Truckload category, indicating that the scope involves freight and vehicle logistics operations. The solicitation was posted on June 26, 2026, and while no solicitation number is provided, the procurement is structured as a direct award to an eligible SDVOSB based on its sole source designation. The absence of a point of contact and specific office address details suggests that administrative coordination may be managed through centralized DoD channels, with all performance activities centered at the designated location in Linda, California.
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DEADLINE

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NAICS: 493110
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