This Government Contract opportunity from New Mexico was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SERVICES

Awarded

70-M0087-26-CP385State & Local

Submission Closed10/04/2026, 06:00:00 AM UTC

Contract Overview

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

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NAICS: 488119

New

Federal

Into-Plane Refueling Services - Kingston Regional JetportThis subcontract involves providing into-plane refueling services for prime contractors on DLA Energy projects located at Kingston Regional Jetport Stallings Field. The scope of work includes executing into-plane and into-plane with FSII delivery modes for Aviation Turbine Fuel using hydrant systems, refueling trucks, or carts to ensure the successful refueling of Department of Defense aircraft. To be eligible for this opportunity, providers must obtain approval through a DLA Energy Quality Pre-Award Survey. The project falls under NAICS code 488119 and is managed by DLA Energy under the Department of Defense, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Hazardous Materials Handling (LOX, Glycol, Batteries)This subcontract involves the storage, handling, and servicing of hazardous aircraft fluids to support prime contractors on Navy FRCSE aircraft projects in Jacksonville. The scope of work specifically includes the management of Liquid Oxygen, Ethylene Glycol servicing, and battery storage and maintenance. To ensure operational safety and compliance, the contractor must provide specialized battery charging and LOX storage facilities while adhering strictly to OPNAVINST 8023.24D standards. Managed by the Department of Defense under the Fleet Readiness Center, this requirement falls under NAICS code 488119. The primary objective is the safe replenishment and servicing of critical hazardous materials. Interested parties should note the response deadline of November 12, 2026.

Fleet Readiness Center

POSTED

DEADLINE

Airline Technical Representative Services

Solicitation # 00322937

The Port of Seattle is soliciting Airline Technical Representative Services to provide a single point of contact between the airlines and Seattle-Tacoma International Airport. The selected consultant will coordinate airline industry input across the planning, design, construction, and commissioning phases of the airport's Capital Improvement Program. Key responsibilities include managing technical submittals, analyzing operational impacts on passenger and baggage flows, and providing business support to resolve conflicts between the Port and airline representatives. The agreement has a three-year term with the possibility of two additional one-year extensions, with a total not-to-exceed value of 5,500,000 dollars. Work is authorized on a task basis through Service Directives, which may be structured as firm fixed price or time and expense. Award decisions are based on best value, prioritizing project approach and team capacity, followed by interviews, experience, and diversity in contracting. Proposers must demonstrate a commitment to a 12 percent aspirational goal for diverse business participation. The contract is subject to Title VI of the Civil Rights Act and Section 504 of the Rehabilitation Act, and requires consultants to adhere to strict confidentiality and ethics standards. Payment is issued on a Net 30 basis following the submission of monthly invoices.

Aviation Business Development

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletization of delicate electronic accelerometers to ensure they are ready for FOB Destination delivery. All activities must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 with Special Marking Code 05 for marking, and RP001 for palletization, utilizing E5 unit and intermediate containers along with required preservation materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division and will be performed in San Diego, California. Interested parties should note the response deadline of November 4, 2026, for this requirement categorized under NAICS code 488119.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aircraft Brake Assembly Maintenance and Repair (MRO)This subcontract involves the technical overhaul, repair, and certification of unserviceable braking assemblies for prime contractors supporting Department of National Defence aircraft projects in Canada. The selected provider must perform all work according to Meggitt Aircraft Braking Systems OEM specifications, utilizing OEM-approved parts and specialized tooling for tungsten-carbide coated rotor channels. Additionally, the contractor is responsible for incorporating all relevant Airworthiness Directives from Transport Canada, the FAA, or EASA. To qualify, the provider must hold FAA Part 145, EASA part-145 AMO, or CAR 573 certification. All delivered brake assemblies must be certified as airworthy and accompanied by FAA 8130-3 or EASA Form One certificates. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026.

Department of National Defence

POSTED

DEADLINE

Technical Support and Maintenance for Research Aviation FacilitiesThis subcontract, titled Technical Support and Maintenance for Research Aviation Facilities, supports the Department of Commerce NOAA OMAO projects. The selected provider will deliver technical support to service and maintain research aircraft instrumentation and facilities for prime contractors, specifically focusing on preventative and corrective maintenance for unique UCAR instrumentation, advanced aircraft data systems, and research hangars. All work must be performed in Lakeland and requires the use of specialized aviation tooling and personnel holding FAA A&P licenses. The primary objective is to ensure the delivery of fully maintained operational facilities and instrumentation accompanied by comprehensive maintenance logs. Interested parties should note that the response deadline is November 5, 2026, at 3:00 PM. The contract falls under NAICS code 488119.

Department Of Commerce Noaa

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging, marking, and palletization for prime contractors delivering aircraft components to the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for marking, MIL-STD-2073-18E for packaging, and RP001 DLA Packaging Requirements for palletization. The contractor must utilize industrial labeling systems and MIL-SPEC materials to ensure all shipments are fully prepared for DLA transport. This opportunity falls under NAICS code 488119 and was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Heated Hangar Storage Space for WAPA Helicopter N617DE in Englewood, COThe Western Area Power Administration, an agency of the Department of Energy, is forecasting a requirement for heated hangar storage space for helicopter N617DE. The services are to be performed in Englewood, Colorado, under NAICS code 488119. This opportunity is designated as a small business set-aside. Centennial Vertiport Inc is listed as the incumbent contractor for these services. Interested parties may contact the Small Business Program Managers for further information.

Western Area Power Administration

POSTED

DEADLINE

Aviation Maintenance SupportThe Aviation Maintenance Support subcontract involves providing on-site and regional maintenance services for prime contractors supporting California Department of Parks and Recreation aviation projects. The scope of work focuses on heavy lift helicopters, requiring the performance of routine inspections, preventative maintenance, and emergency repairs. To ensure aircraft readiness and certified safety standards, the contractor must utilize specialized aviation toolkits and diagnostic equipment. This opportunity is specifically for FAA-certified aviation mechanics and will be performed in Humboldt, California. Interested parties must respond by November 12, 2026, regarding this subcontract categorized under NAICS code 488119.

California Department of Parks & Recreation

POSTED

DEADLINE

Heavy Lift Helicopter OperationsThis subcontract for Heavy Lift Helicopter Operations supports habitat restoration projects for the California Department of Parks and Recreation in Humboldt. The selected contractor will provide a heavy lift helicopter and licensed pilots to perform the aerial transport and precision placement of up to 500 whole trees, logs, and root wads into upper Bull and Panther creeks. These operations are designed to disrupt flow fields and meter sediment according to specific project requirements. The contractor must ensure all materials are delivered per specifications and maintain strict compliance with CEQA environmental regulations. Interested parties must respond by November 12, 2026, for this specialized aviation service categorized under NAICS code 488119.

California Department of Parks & Recreation

POSTED

DEADLINE

Aircraft Wing Spoiler Component SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of the Navy, involves the supply of aviation-grade replacement parts, fasteners, and sub-assemblies specifically for wing spoiler NSN 1560-01-495-8788. The contractor is responsible for sourcing materials for Part Number 74A326602-1008 and must provide full certification of authenticity and origin. All deliverables must comply with the Buy American and Trade Agreements Act as specified in FAR 252.225-7000. The performance of this contract will take place in Philadelphia, Pennsylvania. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026. The project falls under NAICS code 488119 and focuses on the delivery of certified aviation components to prime contractors supporting Navy projects.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Threaded Ring (NSN 1630005873289)This subcontract involves the supply of a specialized threaded ring, specifically Meggitt Aircraft Braking Systems Part Number 9522904, for prime contractors supporting the DLA Weapons Support ASC. The requirement is for one unit delivered FOB Origin, with strict adherence to packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 1 day

AI Contract Overview

The City of Santa Fe is issuing a notice of intent for a sole-source purchase from Vector Airport Systems for the provision of automated aircraft-operation data collection, billing, and collection services through the PLANEPASS system. This procurement, identified by solicitation number 70-M0087-26-CP385, is intended for the City of Santa Fe Regional Airport and is valued at 440,000.00 dollars. The proposed contract term spans three years, running from October 5, 2026, through October 5, 2029. The justification for the sole-source determination is based on proprietary technology, specifically Vector Airport Systems' AI flight-tracking and identification camera network. As this contract is not yet executed, the notice allows for alternative sources to be submitted within 15 calendar days, with a final response deadline of October 4, 2026.

General Info

Santa Fe buys Vector Airport Systems PLANEPASS services for $440,000 over three years.

Agency

New Mexico → CITY OF SANTA FE

NAICS

488119 - Other Airport Operations

Place of Performance

Not specified

Set-Aside

NONE

Documents

2027-173-Request: Vector Sole Source Determination

determination-and-findings

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJan 1

special-notice

AwardedOct 29

Contract was awarded

Submission Closed

10/04/2026, 06:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico → CITY OF SANTA FE

ContactsNo contacts available

OfficeNM

Organization / AgencyNew Mexico → CITY OF SANTA FE

Office AddressNM

ContactsNo contact information available

Full Description

Intended sole-source purchase from VECTOR AIRPORT SYSTEMS for $440,000.00 (10/05/2026 through 10/05/2029). Justification: PROPRIETARY. This is a notice of intent to purchase under NMSA 1978 Section 13-1-126 — the contract is NOT executed and alternative sources may be submitted within 15 calendar days.

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