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This Government Contract opportunity from Department Of Defense was posted on May 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Single Source Justification - Aerowash Cleaner (Ability One)

Awarded
FA442725Q1056Federal

Contract Overview

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

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FILM PROCESSING EQUIPMENT PM/RM
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Solicitation FA813226Q0062 is a request for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, Oklahoma. This 100% Small Business Set-Aside under NAICS 325998 covers the maintenance of automatic radiographic wet film processors, chemical replenishment systems, and film autoloaders, specifically including Fuji/Colenta and Waygate Technologies equipment. The contract structure consists of one base year starting October 15, 2026, and four subsequent one-year options. The scope of work requires the contractor to perform four preventative maintenance visits per year and respond to remedial maintenance calls within three days of notification. All services must adhere to Original Equipment Manufacturer specifications and T.O. 00-20-1, Chapter 7 documentation standards. Contractors are responsible for providing all labor, tools, and materials, including the management of hazardous materials in compliance with OSHA standards and Air Force bar-coding requirements. Award evaluation is based on conformance to solicitation requirements, price reasonableness, and cost realism, with total pricing for all options added to the base requirement for evaluation. Quotes are due by October 9, 2026.
FA8132 Afsc Pzimc

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about 20 hours ago

DEADLINE

in 6 days
NAICS: 325998
New
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68--CATALYST,IRIDIUM
Solicitation # SPE4A5-27-Q-0042
Solicitation SPE4A5-27-Q-0042, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 14 units of Iridium catalyst (NSN 6850-01-132-1924). The items are described as round granules with a specific mesh and percentage composition, with each unit containing one third of a pound. This is a firm fixed price procurement with a material need ship date of November 5, 2025, and a delivery timeframe of 178 days after order. The supplies are to be delivered to Amentum DDHU at Hill AFB, Utah, and must be shipped via traceable means, as parcel post is strictly prohibited. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Program, cybersecurity safeguarding requirements, and strict prohibitions against contracting with entities that have certain federal tax liabilities or felony convictions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 13 days
NAICS: 325998
New
Federal
F103--Boiler Water Treatment Program
Solicitation # 36C25227Q0019
Solicitation 36C25227Q0019 is a request for quotes from the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. This firm-fixed-price contract is a total small business set-aside, with additional preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four subsequent one-year options extending through October 31, 2031. Award will be based on the most advantageous offer, considering both price and technical factors. To be considered, offerors must demonstrate at least three consecutive years of experience in boiler water treatment, provide three examples of similar past performance, and prove the availability of required chemicals. Technical submissions must be kept separate from pricing and include a detailed narrative and performance schedule. Contractors are required to comply with specific labor standards, including prevailing wage rates for Vermilion County, and must utilize the Tungsten Network for electronic invoicing. Performance is restricted to normal business hours, Monday through Friday, and is subject to government inspection and acceptance.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 20 hours ago

DEADLINE

in 1 day
NAICS: 325998
New
DIBBS
Supplier of DPD Total Chlorine Reagent Powder PillowsThis subcontract involves the manufacture or distribution of DPD Total Chlorine Reagent powder pillows for the Department of Defense medical supply chain. The specific requirement is for NSN 6550-01-460-7597, consisting of 10 ML sample sizes packaged in 100-count pillows. The contractor must deliver two packages of the reagent to Pascagoula, Mississippi, ensuring a minimum shelf life of 60 months upon delivery. Compliance with the Buy American Act and DLA Packaging Requirements RP001 is mandatory for this engagement. The project falls under NAICS code 325998 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the response deadline of October 26, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E6-27-T-0297
Solicitation SPE8E6-27-T-0297 is a request from the Defense Logistics Agency for the procurement of one decal, identified by NSN 7690-01-575-8794 and part number 24-01109-000. The requirement is for a Type I item with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with an original required delivery date of May 30, 2024. The shipment is FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DLA Internet Bid Board System by October 29, 2026. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 325998
New
SLED
Stabilization Material Supply (Chemicals/Binders)This subcontract focuses on the supply of stabilizing agents for prime contractors working on Virginia Department of Transportation highway projects. The scope of work involves the delivery of bulk hydraulic cement, lime, fly ash, asphalt emulsions, and liquid asphalts, all of which must conform to specific VDOT sections and specifications. Additionally, the provider is responsible for delivering the stabilizing agents necessary for the Full Depth Reclamation Job Mix Formula. The project is located in Mecklenburg and falls under NAICS code 325998. Interested parties must submit their responses by November 18, 2026, at 3:00 PM. This procurement ensures that critical chemical binders and materials are available to maintain the structural integrity of state highway infrastructure.
Virginia Department of Transportation

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 325998
New
SLED
Cooling Tower Chemical SupplierThis subcontract for a Cooling Tower Chemical Supplier involves the provision of biocides, corrosion inhibitors, and water treatment chemicals for prime contractors working on County of Orange Sheriff-Coroner facility projects. The selected supplier is responsible for delivering chemicals to the James A. Musick and Theo Lacy facilities, ensuring all products align with manufacturer specifications or the Water Management Plan. All supplied chemicals must be merchantable and strictly compliant with EPA guidelines for industrial water treatment. The contract includes the delivery of these supplies directly to the designated sites. The solicitation was posted on October 16, 2026, with a response deadline of December 16, 2026.
Sheriff-Coroner

POSTED

3 days ago

DEADLINE

in about 2 months
NAICS: 325998
New
DIBBS
68--SODA LIME
Solicitation # SPE4A6-27-Q-0119
Solicitation SPE4A6-27-Q-0119 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of soda lime, identified as a Commercial Off The Shelf item under NSN 6810-01-470-7010. The contract requires the material to be new and unused, with a customer need ship date of September 4, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. Each box must contain specific components, including 40 aft unit packets, 20 forward unit packets, labels, and bags of tie-downs and adhesive mounts. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Strict compliance is required for hazardous materials handling, including the submission of SDS and OSHA hazard warning labels for technical approval prior to award. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 325998
New
DIBBS
Liquid Absorbent Pouch SupplierThis subcontract involves the manufacture and supply of break-open liquid absorbent pouches designed for biohazardous fluid spillage, specifically meeting NSN 6530-01-307-7434 specifications. The supplier will support prime contractors on projects for the Department of Defense Medical Supply Chain. Each delivery consists of one package containing 1,000 individual pouches, with strict adherence to ASTM D3951 packaging standards and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act and DLA RP001 packaging requirements. Performance for this agreement is based in Silverdale, Washington, under NAICS code 325998. Interested parties must have responded by the deadline of October 22, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

5 days ago

DEADLINE

in 2 days
NAICS: 325998
New
DIBBS
Supply of Specialized Sensor MaterialsThis subcontract, titled Supply of Specialized Sensor Materials, involves the provision of radioactive or hazardous raw materials to prime contractors supporting DLA Weapons Support ASC projects. The selected supplier must ensure all materials comply with FAR 52.223-7 and provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor is required to hold all necessary licenses for the handling and transport of radioactive materials and must adhere to MIL-STD-129 marking requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the performance of this contract will take place in New Cumberland. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. The scope of work focuses on the delivery of certified raw materials and corresponding safety documentation to meet strict federal and military standards.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 325998
New
DIBBS
Supply of Hazardous Material Absorbent Pads (NSN 4235016298736)This subcontract opportunity through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of bulk hazardous material absorbent pads. The required products must meet NSN 4235016298736 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must provide Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all materials are Buy American Act compliant. The contract is designated as a Total Small Business Set-Aside under NAICS code 325998, with performance taking place in New Cumberland. Interested parties must submit their responses by October 23, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA4427 60 Cons Lgc

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Travis AFB, CA, 94535, USA

Set-Aside

NONE

Documents

1

Single Source Justification - Aero Wash Cleaner (60 MXG)

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

1 update
PhaseAwarded
Posted

Justification (J&A)

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4427 60 Cons Lgc
Contacts1 person available
OfficeTRAVIS AFB, CA, 94535-2632, USA
Organization / AgencyDepartment Of Defense → FA4427 60 Cons Lgc
Office AddressTRAVIS AFB, CA, 94535-2632, USA
Contacts
Marcus Thomas
contact@example.gov

Full Description

Show more
Single source justification

More opportunities from Department Of Defense → FA4427 60 Cons Lgc

Same awarding agency

NAICS: 236210
Federal
Travis AFB MACC BOA
Solicitation # FA442725R0016
The Travis Air Force Base MACC BOA (Solicitation FA442725R0016) is a total small business set-aside Basic Ordering Agreement designed to establish a broad range of renovation and construction services. The agreement utilizes two distinct contractor pools: Pool 1 for minor, non-complex construction without design requirements, with order limits between 2,000 and 300,000 dollars, and Pool 2 for major construction or design-build requirements, with order limits between 300,000 and 3,000,000 dollars. The overall period of performance runs from May 12, 2025, through May 11, 2030, with task orders issued on a firm-fixed-price basis. Applications for the pools are open until May 15, 2030, and are evaluated based on four equally weighted factors: compliance and active SAM registration, past performance on at least three military or government projects, bonding capacity, and architect/engineer qualifications via the SF 330 for Pool 2. Performance is managed through the Wide Area WorkFlow system for invoicing and payment. Contractors must adhere to strict federal, state, and local codes, including OSHA, NFPA, and Unified Facilities Criteria. Bonding is specifically required for any task order exceeding 150,000 dollars.
Industrial Building Construction

POSTED

3 months ago

DEADLINE

in over 3 years
View Details
NAICS: 722310
Federal
Commercial Food Service & Catering for Military GroupsThis contract involves providing commercial food service and catering specifically for military reserve personnel during Unit Training Assemblies (UTAs). The services include meal provision either delivered in-room or available through on-site dining facilities. All meal services must adhere to stringent health and safety regulations to ensure the well-being of the personnel served. The contract falls under the NAICS code 722310, which covers food services and catering, and is managed by the Department of Defense office identified as FA4427 60 Cons Lgc. The place of performance is designated as Linda, California, with the ZIP code 94535. This subcontract was posted on June 12, 2026, and focuses on supporting the unique schedule and needs of military reserve groups by supplying convenient and compliant dining options during their training assemblies. The contract does not specify a type of set-aside or any special provisions related to organizational types, indicating open competition within the specified category.
Food Service Contractors

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 561110
Federal
On-Site Lodging Support Staffing (Housekeeping, Front Desk, Maintenance)This contract involves the provision of on-site lodging support staffing, specifically supplying housekeeping, front desk agents, and maintenance personnel. These staff members are intended to support high-volume, mission-critical lodging operations during Unit Training Assemblies (UTAs), ensuring smooth and efficient accommodation services. The engagement focuses on maintaining operational readiness and comfort for personnel during these intensive periods. Managed by the Department of Defense, the contract falls under the NAICS code 561110, which pertains to office administrative services. The place of performance is identified as Linda, California, with the zip code 94535. Although there is no solicitation number or set-aside designation provided, this subcontract is designed to meet the urgent staffing needs critical to military lodging facilities during peak activity times.
Office Administrative Services

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 541620
Federal
Lodging Facility Health & Safety Compliance InspectionsThis contract involves the ongoing compliance monitoring of a lodging facility to ensure adherence to food safety, county health, and fire safety regulations. The primary objective is to maintain the facility’s eligibility for government lodging contracts by successfully passing all required inspections. The contract is categorized under NAICS code 541620, which relates to environmental consulting services, indicating the nature of compliance and inspection work involved. The contract is issued as a subcontract through the Department of Defense's 60 Cons Lgc office and pertains to a lodging facility located in Linda, California, zip code 94535. While specific details such as the solicitation number and point of contact are not provided, the agreement emphasizes the critical role of health and safety standards in sustaining government contracting eligibility for lodging services. This ongoing compliance ensures that the facility consistently meets the necessary regulatory requirements, supporting the government’s operational needs.
Environmental Consulting Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 721110
Federal
Commercial Lodging Services for Military PersonnelThe contract involves providing commercial lodging services specifically tailored for military personnel, primarily supporting up to 840 Air Force Reserve members each month during their Unit Training Assemblies at Travis Air Force Base. This arrangement includes managing block-room reservations, coordinating check-in processes, and ensuring continuous availability of accommodations to meet operational needs without interruption. The services are designed to maintain seamless housing logistics essential for the effective training and deployment of reserve forces. This subcontract, issued by the Department of Defense through the 60th Contracting Logistics Squadron (FA4427), falls under the NAICS code 721110, which covers hotels and motels offering short-term lodging. The place of performance is located in Linda, California (zip code 94535), near Travis AFB. Although certain solicitation details and points of contact are not specified, the contract emphasizes reliable, secure, and consistent commercial lodging solutions vital to supporting military readiness and personnel welfare during scheduled training periods.
Hotels (except Casino Hotels) and Motels

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 493190
Federal
Logistics and Sustainment Support (Packaging, Spares, Transport)The contract covers comprehensive logistics and sustainment support for the Dronebuster systems, focusing on the management of spare parts, packaging, preservation, and transportation throughout their lifecycle. It includes detailed planning for long-term storage and asset tracking to ensure operational readiness and sustainment over time, with all activities aligned to maintain system availability and performance. The scope requires a robust supply chain infrastructure capable of handling specialized defense equipment under strict preservation and handling standards. Performance of the contracted work is designated for Linda, California, with the North American Industry Classification System code 493190 indicating third-party logistics and warehousing services. This is a subcontract under the Department of Defense, specifically managed by FA4427 60 Cons Lgc, and is intended to support critical sustainment operations for defense-related drone countermeasure assets. The contract emphasizes end-to-end supply chain control, from packaging and preservation to global transport and stored inventory management, ensuring seamless logistics support for deployed systems.
Other Warehousing and Storage

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 811212
Federal
Technical Support and Field Maintenance ServicesThe contract provides ongoing technical support, troubleshooting, and field maintenance for deployed Dronebuster Block 4 units, ensuring operational readiness through diagnostics, firmware updates, and coordinated repair services. These services are critical to maintaining the functionality and security of the drone countermeasure systems in the field, with all work centered around sustaining mission-critical capabilities. The contract is classified as a subcontract under NAICS code 811212, issued by the Department of Defense through the agency FA4427 60 Cons Lgc. Performance is required to take place in Linda, California, with a zip code of 94535, indicating the geographic scope of service delivery. The contract was posted on May 11, 2026, and is accessible via the SAM.gov platform, though no specific point of contact or set-aside details are provided.
Computer and Office Machine Repair and Maintenance

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 611430
Federal
Dronebuster Operator Training and Certification ServicesThe contract encompasses the development and delivery of comprehensive training programs for the 60th Security Forces Squadron focused on the operation, maintenance, and tactical employment of the Dronebuster Block 4 system. Training will include hands-on instruction, procedural guidelines, and scenario-based exercises designed to build operational proficiency and mission readiness. A critical component of the effort is the train-the-trainer initiative, which equips squadron personnel to sustain long-term instructional capacity within the unit. Certification materials and assessment frameworks are to be created and delivered to ensure standardized competency levels across all trained personnel. The training services are to be performed in Linda, California, with the work falling under the NAICS code for other schools and instruction. This subcontract is part of a Department of Defense initiative under the FA4427 60 Cons Lgc organization and is intended to enhance the squadron’s ability to counter unmanned aerial threats through specialized, certified personnel. The contract was posted for visibility on May 11, 2026, and no set-aside provisions are specified, indicating it is open to qualified private sector providers. Performance is expected to meet rigorous military standards with full compliance to operational and security protocols.
Professional and Management Development Training

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334290
Federal
Dronebuster Block 4 Handheld System Supply and IntegrationThe contract entails the procurement, delivery, and full integration of Dronebuster Block 4 handheld electronic attack systems to bolster counter-small unmanned aircraft systems capabilities at Travis Air Force Base. These systems are designed to detect, identify, and neutralize rogue drones through non-kinetic electronic means, providing a portable and effective defense layer against emerging aerial threats. The scope includes not only the physical delivery of the equipment but also the precise loading of authorized software and seamless integration with existing base security infrastructure to ensure interoperability and real-time threat response. Delivery and implementation must be completed at the designated place of performance in Linda, California, with strict adherence to military standards for electronic warfare systems. The contract falls under NAICS code 334290, indicating specialized manufacturing for other electronic equipment, and is structured as a subcontract within the broader Department of Defense procurement framework. All delivered systems must be fully functional, compliant with security protocols, and ready for immediate operational use by authorized personnel to maintain airspace integrity and mission continuity in a high-threat environment.
Other Communications Equipment Manufacturing

POSTED

5 months ago

DEADLINE

N/A
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