Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Skydrol-Resistant Coating and Anti-Slip Application

Active

Federal

Response Deadline10/28/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity, issued by the Department of Defense under the FA8125 Afsc Pzima agency, involves the supply and application of specialized chemical-resistant coatings for Air Force maintenance equipment. The selected contractor will be responsible for surface preparation and the application of Skydrol-resistant industrial coatings and anti-slip stair treads to protect aircraft stands from hydraulic fluid corrosion, ultimately delivering fully coated and finished metal equipment. The project is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. Performance of the contract is centered in the 73145 zip code area.

General Info

DoD small business contract for chemical-resistant coatings on Air Force maintenance equipment.

Agency

Department Of Defense → FA8125 Afsc Pzima

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

0, OK, 73145, USA

Set-Aside

SBA

Documents

This scope was carved out of FA8125-27-Q-0002.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Wheel Well Stands

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

PostedOct 14

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 03:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA8125 Afsc Pzima

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA8125 Afsc Pzima

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and applies specialized chemical-resistant coatings for prime contractors on Air Force maintenance equipment projects. Performs surface preparation and application of Skydrol-resistant industrial coatings and anti-slip stair treads to protect aircraft stands from hydraulic fluid corrosion. Delivers coated and finished metal equipment.

Similar Contracts

Same NAICS industry code

Supply of MIL-PRF-85285 Polyurethane CoatingThis subcontract involves the supply of ten boxes of high-solids, multi-component polyurethane topcoat, identified by NSN 8010015832239, for prime contractors supporting Defense Logistics Agency contracts. The material must strictly conform to MIL-PRF-85285 and SAE AMS-STD-595 color chip 12197. To ensure quality and regulatory adherence, the provider must maintain QPL approval and comply with both the Buy American Act and the Berry Amendment. Logistical requirements specify that packaging must follow ASTM D 3951-10 and MIL-STD-2073-1E standards, with transport maintained at a temperature-controlled range between 60 and 80 degrees Fahrenheit. The performance location for this contract is in Tampa, Florida, under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Two-Part Flat Black Enamel KitsThis subcontract involves the supply of ten one-gallon two-part flat black enamel kits for prime contractors under DLA supply contracts. The materials must strictly adhere to NSN 8010-01-692-1401 and International Paint LLC P/N 446-22-1002 BAC701 specifications. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and delivered to Tinker AFB along with the required Safety Data Sheets. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Additionally, all shipments must feature OSHA HAZMAT labeling in accordance with 29 CFR 1910.1200. This procurement is managed by the Department of Defense under NAICS code 325510.

DLA DIST OKC KO CP

POSTED

DEADLINE

QPL-Approved Polysiloxane Enamel SupplierThis subcontract through the DLA DIST SAN JOAQUIN requires a QPL-approved manufacturer or distributor to provide high-durability, two-component polysiloxane coating for prime contractors. The specific requirement is for 18 cartridges of Class 2 semi-gloss, Grade B low solar absorbent enamel pigmented in Haze Gray, conforming to MIL-PRF-24635. Each 940 ML cartridge must have a minimum shelf life of 24 months and be accompanied by a Safety Data Sheet in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 325510 and is associated with the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MIL-SPEC Primer Coating ServicesThis subcontract for the DDSP New Cumberland Facility involves the provision of specialized primer coating services for fan components. The selected contractor will be responsible for surface preparation and the application of TT-P-645 primer coatings, adhering to modifications of MIL-F-18953B. All work must be performed in industrial coating facilities capable of meeting military-grade application and inspection standards, and the contractor must provide certification of compliance with TT-P-645 to ensure components are ready for final assembly. The opportunity is categorized under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of four gallons of Neutra Rust 661 or an equivalent vinyl-acrylic copolymer resin rust arresting coating meeting NSN 8030013694416 for prime contractors supporting the Defense Logistics Agency. The materials must be delivered to Hill Air Force Base and adhere to strict quality standards, including a minimum shelf life of 12 months and compliance with the Buy American Act. The supplier is responsible for providing safety data sheets and labels in accordance with 29 C.F.R. 1910.1200 and ensuring all packaging meets MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the contractor must maintain all necessary hazardous materials shipping certifications to ensure safe and legal transport of the coating.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Touch-Up Kit SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of self-contained portable touch-up kits for prime contractors. The selected supplier is responsible for manufacturing or sourcing polyurethane coating that adheres to MIL-DTL-64159B and FED-STD-595 color 37875 Flat White. Each kit must contain 12 bottles of 2.37 oz coating with brush applicators, packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Compliance requirements include the provision of safety data sheets and hazard labels per 29 CFR 1910.1200, as well as strict adherence to the Berry Amendment. All completed kits are to be delivered FOB Destination. The performance of this contract is located in Salem, Oregon, under NAICS code 325510.

Defense Logistics Agency

POSTED

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0099

Solicitation SPE8ES-27-T-0099, issued by the Defense Logistics Agency, is for the procurement of one box of polyurethane coating, identified by NSN 8010-01-547-1888. The required material consists of a self-contained portable touch-up kit containing flat white coating in accordance with FED-STD-595 color number 37875 and MIL-DTL-64159B. Each box must contain 12 filled bottles of 2.37 oz (70 ml) with attached brush applicators. Delivery is required within five days after receipt of order, with the destination point located in Salem, Oregon. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and hazard warning labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for lot or batch numbers to be included on labels. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

RUST ARRESTING COATING

Solicitation # SPE8ES-27-T-0105

Solicitation SPE8ES-27-T-0105 is issued by the Defense Logistics Agency for the procurement of a vinyl-acrylic copolymer resin rust arresting coating, specifically Neutra Rust 661, designed for use on rusted ferrous metals such as iron or steel. The requirement includes the supply of one gallon under CLIN 0001 and three gallons under CLIN 0002, identified by NSN 8030013694416. The product is subject to a non-extendable 12-month shelf life and must be stored in a cool, well-ventilated area away from direct sunlight. Delivery is specified as FOB Destination with a required delivery window around October 19 and 20, 2026, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for lot or batch numbers and manufacturer details. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The procurement falls under NAICS code 325510 and incorporates various FAR and DFARS clauses regarding fixed-price changes, subcontracts for commercial products, and combating trafficking in persons.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0102

Solicitation SPE8ES-27-T-0102 is issued by the Defense Logistics Agency Distribution Oklahoma City for the procurement of ten one-gallon kits of flat black enamel, identified by NSN 8010-01-692-1401. The requirement specifies a two-part kit that mixes to create one gallon of enamel with a twelve-month extendable shelf life. Delivery is required within five days after receipt of order, with a final required delivery date of October 19, 2026. The items are to be delivered FOB Destination to Tinker AFB, Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, specifically utilizing special marking code 33 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA DIST OKC KO CP

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2594

Solicitation SPE8ES-26-T-2594 is a request for quotations from the Defense Logistics Agency for the procurement of 10 boxes of polyurethane coating, identified by NSN 8010015832239. The material is a high-solids, multi-component topcoat designed for aircraft surfaces with extended weatherability, conforming to MIL-PRF-85285 and SAE AMS-STD-595 color chip 12197. The manufacturer must be Qualified Products List approved at the time of award. Delivery is required within five days of order, with a required delivery date of August 18, 2026, shipped FOB Destination to locations in Tampa, Florida, and Al Dhafra, AE. The contract mandates strict adherence to hazardous materials regulations, requiring Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must comply with ASTM D 3951-10 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Storage is restricted to a temperature range of 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0097

Solicitation SPE8ES-27-T-0097 is a request for quotations for the procurement of enamel, identified by NSN 8010016753709, for the Department of Defense via DLA Distribution San Joaquin. The requirement consists of three units, specifically 18 cartridges of 940 ML each, with each cartridge requiring a shrink-wrapped static mixer. The product must be a two-component, high-durability polysiloxane coating, Class 2 semi-gloss, Grade B low solar absorbent pigmented in Haze Gray (color 26270), conforming to MIL-PRF-24635. The item is subject to a non-extendable shelf life of 24 months and requires the manufacturer to be QPL approved at the time of award. Delivery is required within 68 days, shipped FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. Due to the hazardous nature of the material, suppliers must comply with IP025 and 29 CFR 1910.1200, providing approved Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific attention to special marking code 32 for shelf life. The contract incorporates the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by October 21, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract for the comprehensive management and supply of aircraft coatings and sealants. This Firm Fixed Price Indefinite-Quantity (FFP IDIQ) contract is designed to ensure uninterrupted maintenance operations for C-130, F-16, and A-10 aircraft. The anticipated period of performance is six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The selected contractor will be responsible for sourcing, storing, and delivering materials, including specialized Premixed Frozen Materials requiring -80F transit and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85% of their shelf life upon delivery. Beyond material supply, the contractor must provide a secure web-based ordering system with real-time visibility and rapid technical assistance, including on-site monthly visits and a one-business-day response time for material failures. Award will be based on a Best Value Source Selection tradeoff methodology, where technical factors are significantly more important than price. To be eligible, contractors must be CMMC Level 2 self-certified and comply with strict security protocols, including NIST SP 800-171 and OPSEC restrictions. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) in three distinct volumes: Technical, Price, and Contract Documentation.

FA8224 Afsc Ol H Pzim

POSTED

DEADLINE

More opportunities from Department Of Defense → FA8125 Afsc Pzima

Same awarding agency

IUID Marking and Registration ServicesThis small business set-aside subcontract, issued by the Department of Defense under agency FA8125 Afsc Pzima, provides IUID marking and registration services for prime contractors supporting Air Force maintenance equipment projects. The scope of work involves generating and applying 2D data matrix symbology in strict accordance with MIL-STD-130 and MIL-STD-129 standards. The contractor is responsible for managing the full data submission process via WAWF, preparing DD Form 1423, and delivering both the physically marked equipment and the final IUID registry reports. This opportunity falls under NAICS code 541690, with a response deadline of October 28, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Fabrication and Assembly of Towable Dual-Height Wheel Well StandsThis subcontract, issued by the Department of Defense under agency FA8125 Afsc Pzima, requires the fabrication and assembly of 25 towable, dual-height wheel well stands for Air Force maintenance equipment projects. The stands must feature adjustable top decks, collapsible handrails, and swivel casters, and must be finished with anti-slip treads and a Skydrol-resistant coating. All deliverables must adhere to OSHA compliance and MIL-STD-130 marking standards, and the final delivery must include comprehensive operation and maintenance manuals. The opportunity is designated as a total Small Business Set Aside under NAICS code 332312. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. The project is associated with a place of performance in zip code 73145.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Wheel Well Stands

Solicitation # FA8125-27-Q-0002

Solicitation FA8125-27-Q-0002 is a firm-fixed-price acquisition for the procurement of dual-height 757/767 wheel well stands for the Department of Defense, specifically the FA8125 AFSC PZIMA at Tinker AFB, Oklahoma. This opportunity is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 332312. The government intends to award a single purchase order for the equipment, which must be OSHA compliant and include Unique Item Identifier (IUID) reports submitted via the Wide Area WorkFlow (WAWF) system. Delivery is required within 20 weeks from the date of award, with shipping terms set as Contractor Destination. The acquisition is conducted under FAR Part 12 for Commercial Items, with the award based solely on the lowest total evaluated price (TEP) from a conforming quotation. Packaging requirements specify that items must be palletized or crated for forklift handling and marked as not for outside storage. Marking must comply with MIL-STD-130 and MIL-STD-129 using two-dimensional data matrix symbology. Offerors must maintain active registration in the System for Award Management (SAM) and submit all required representations and certifications. The primary point of contact for this solicitation is Karsyn Smith.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Precision Calibration and Preventive Maintenance for Leica Laser TrackersThis subcontract involves providing specialized calibration and preventive maintenance for Leica Laser Trackers to support prime contractors on Air Force projects at Tinker AFB. The scope of work specifically requires the execution of Serv C26-132 Leica RPMP calibrations and inspections in accordance with the Performance Work Statement. To ensure accuracy and compliance, the contractor must utilize specialized calibration standards to certify the equipment and provide final certified calibration reports. Eligible providers must hold the necessary certification or authorization to service Leica Geosystems equipment. This effort falls under NAICS code 811210 and is managed by the Department of Defense agency FA8125 Afsc Pzima. The project is centered in the 73145 zip code area, with a response deadline set for October 20, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Leica PM, RM and Calibration

Solicitation # FA812527Q0003

The Air Force and 76 CMXG intend to award a firm-fixed-price, sole-source commercial contract to Hexagon Metrology Intelligence, Inc. for continuous remedial maintenance, preventive maintenance, and calibration services for up to eight Leica Laser Trackers. These services will support the Oklahoma City-Air Logistics Complex and are to be performed at the contractor's off-site facility. The acquisition falls under NAICS code 811310 and FSC/PSC J052. The period of performance includes a base period from November 2, 2026, to November 1, 2027, with four subsequent one-year option periods extending through November 1, 2031. The contractor is responsible for providing all labor, tools, equipment, materials, and transportation necessary to meet the requirements outlined in the Performance Work Statement. Key compliance mandates include registration in the System for Award Management, adherence to the REAL ID Act for base access at Tinker AFB, and strict following of MIL-STD-130 and MIL-STD-129 for item identification and shipping. Payment will be processed electronically via the Wide Area WorkFlow system. Award decisions will be based on a technical evaluation of the offeror's ability to meet government requirements and an assessment of price reasonableness and realism.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Vehicle Recompete: CYTEC FROZEN MATERIAL BPA — BPA FA812523Q0005The Cytec Frozen Material Blanket Purchase Agreement, managed by the Department of the Air Force under vehicle FA812523Q0005, is an active procurement vehicle with an ordering period extending through January 3, 2028. The contract currently supports seven active task orders with a total combined value of 1,847,267.59 dollars. This vehicle was established through a single solicitation that resulted in three specific awards. Two companies currently serve as incumbents on this vehicle. FirstKem LLC holds three orders totaling 1,009,425.40 dollars, while IGCS, LLC holds four orders totaling 837,842.19 dollars. The highest individual task order value is 558,603.40 dollars awarded to FirstKem LLC. There is a medium confidence level that this contract will be subject to a recompete in the future.

Adhesive Manufacturing

POSTED

DEADLINE

Software Integration & Compatibility AssuranceThe contract involves the integration of AVEVA software with a combination of 21 newly procured computers and 26 existing test stations, requiring full configuration, rigorous testing, and thorough validation to ensure seamless compatibility and operational reliability. The work focuses on aligning the software environment with physical hardware infrastructure to maintain consistent performance across all systems, with particular attention to precision and stability in test station environments. The project is classified under NAICS code 541511 and is structured as a subcontract under the Department of Defense, specifically managed by FA8125 Afsc Pzima, with performance taking place in Coffeyville, Oklahoma, at the zip code 73145. The contract was posted on May 11, 2026, and is part of a broader initiative to enhance testing capabilities through software modernization and system harmonization.

Custom Computer Programming Services

POSTED

DEADLINE

Customer Support Services for AVEVA Software (1-Year Term)A one-year customer support agreement is in place for AVEVA InTouch and AdvDevInTDev licenses, providing comprehensive technical assistance, software updates, and ongoing compatibility maintenance to ensure uninterrupted operation. The support services are designed to address system functionality, resolve technical issues, and maintain alignment with evolving environment standards throughout the contract term. This subcontract is classified under NAICS code 541512 and is administered by the Department of Defense through the office designation FA8125 Afsc Pzima, with performance occurring in Coffeyville, Oklahoma, at ZIP code 73145. The contract was posted on May 11, 2026, and is accessible via the designated SAM.gov workspace link for official documentation and tracking.

Computer Systems Design Services

POSTED

DEADLINE

AVEVA AdvDevInTDev 2023 R2 Development License ProcurementThe contract pertains to the procurement of two advanced development licenses for AVEVA AdvDevInTDev 2023 R2, specifically intended to facilitate the creation of custom applications within the AVEVA software ecosystem. These licenses are critical for enabling development capabilities that extend the functionality of AVEVA’s platforms, allowing the recipient to innovate and tailor solutions to meet unique operational needs. The procurement is structured as a subcontract under the broader umbrella of the Department of Defense, with the contracting office identified as FA8125 Afsc Pzima. The place of performance is specified as S Coffeyville, Kansas, with a zip code of 73145, indicating where the licensed development activities will be primarily executed. The acquisition is classified under NAICS code 513210, which corresponds to software publishers, reinforcing that the focus is on software development and licensing rather than general services or hardware. The contract was posted on May 11, 2026, and while no solicitation number is provided, the opportunity is accessible through the SAM.gov platform for transparency and tracking. There is no set-aside designation mentioned, suggesting the contract is open to any eligible vendor regardless of business size or owner classification. No point of contact is listed, but interested parties can access additional details via the provided UI link to the SAM.gov workspace for further information or submission processes.

Software Publishers

POSTED

DEADLINE

AVEVA InTouch 2023 R2 Software License ProcurementThe contract entails the procurement of 19 commercial licenses for AVEVA InTouch 2023 R2, a human-machine interface software designed for industrial automation and control systems. This acquisition is part of a subcontract under the Department of Defense, specifically managed by the FA8125 Afsc Pzima agency, and is intended for deployment at a location in Coffeyville, Kansas, with a ZIP code of 73145. The NAICS code 513210 indicates the activity relates to software publishing, aligning the procurement with software licensing and distribution activities rather than hardware or custom development. The contract was posted on May 11, 2026, and while no solicitation number is provided, the transaction is formally documented within the SAM.gov system, suggesting it follows federal contracting protocols. The licenses are commercial off-the-shelf products, implying standard terms and conditions applicable to off-the-shelf software purchases without custom modifications. No set-aside provisions are specified, indicating the contract is open to all eligible commercial vendors.

Software Publishers

POSTED

DEADLINE

Oil Free Air Compressors and Dryers

Solicitation # H6WC15

The U.S. Air Force is seeking quotes for the procurement of two oil-free air compressors and two heatless dryers under a firm fixed price contract, with delivery required at Tinker Air Force Base in Oklahoma. This procurement is designated as a 100 percent total small business set-aside, meaning only small businesses certified under the Small Business Administration’s criteria are eligible to respond. All pricing submitted must be all-inclusive, covering the cost of equipment, shipping, taxes, and any other associated fees, as no additional charges will be permitted after award. The requirement is identified by solicitation number H6WC15 and falls under NAICS code 333912, which pertains to other commercial and service machinery manufacturing. While the solicitation has not yet been posted, interested vendors should prepare their submissions in advance and ensure all documentation is legible and complete. The place of performance is listed as Coffeyville, Oklahoma, yet the delivery destination remains Tinker AFB, and formal quotes cannot be accepted until the official solicitation is published. Primary point of contact for questions and submission guidance is Madelyn Wiens, with secondary support provided by Jason Shirazi.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

Subcontracting and Small Business Reporting SupportThis contract involves providing administrative support focused on ensuring compliance with Federal Acquisition Regulation (FAR) requirements related to subcontracting plans, tracking the utilization of small businesses, and fulfilling Department of Defense (DoD) reporting obligations. The primary objective is to assist in the management and reporting processes that help maintain accountability and transparency in small business subcontracting efforts. The contract is classified as a subcontract under NAICS code 541611, which typically covers administrative management and general management consulting services. The Department of Defense's agency office, identified as FA8125 Afsc Pzima, oversees the contract with performance taking place in S Coffeyville, zip code 73145. Although specific details such as solicitation number, set-aside type, and contact information are not provided, the contract is publicly accessible through the SAM.gov platform for review.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS