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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Strip and Paint Pylons

Closed
FA4608-10-Q-S073Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190
New
DIBBS
WASHER, 0.070
Solicitation # SPEFA3-27-T-0026
Solicitation SPEFA3-27-T-0026 is a request for quotations for the procurement of 21 units of Washer, 0.070, identified as a critical application item. The hardware must conform to drawing 152B2055 Revision E, part number 152B2055-4, and NSN 5310LN0020789. The contract is managed by the DLA Aviation office in Jacksonville, Florida, with a required delivery date of March 21, 2027, and a delivery window of 144 days after the award. Delivery, inspection, and acceptance are all set to destination, with shipping directed to the DLA Distribution Jacksonville facility. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Palletization must follow RP001, and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
SPAR
Solicitation # SPEFA5-27-T-0080
Solicitation SPEFA5-27-T-0080 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of nine units of NSN 1560LNC13865, identified as a critical application item for Sikorsky Aircraft Corporation (P/N 65211-13012-101). The contract specifies a delivery timeframe of 63 days after order, with an original required delivery date of February 5, 2027. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
CLIP, BRACKET
Solicitation # SPEFA5-27-T-0081
Solicitation SPEFA5-27-T-0081 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three bracket clips, identified by NSN 1560-LL-NCA-7044 and Sikorsky Aircraft Corporation part number 65251-08109-101. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 8, 2026, and a delivery lead time of 27 days after receipt of order. The items are subject to destination inspection and acceptance, with a zero-percent quantity variance allowed. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification and bare item marking. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling must be conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. There is no shelf life requirement for this material.
DLA FLEET READINESS CENTER DLA PSC

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about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
O-RING
Solicitation # SPEFA3-27-T-0027
Solicitation SPEFA3-27-T-0027 is a request for quotations issued by DLA Aviation in Jacksonville, Florida, for the procurement of 9 units of O-rings, identified by NSN 5331LN0035611. This item is designated as a critical application item with approved sources including The Boeing Company, Trelleborg Sealing Solutions (UK), and BAE Systems (Operations) Limited. The required delivery date is October 19, 2026, with a delivery window of 84 days after order. Shipping is set as FOB Destination, with delivery and inspection points both located at the destination in Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements and RP001 for palletization take precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and manufacturers must comply with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Item Unique Identification is not required for this procurement.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
MOUNT
Solicitation # SPEFA5-27-T-0086
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
CAP
Solicitation # SPEFA5-27-T-0089
DLA FLEET READINESS CENTER DLA PSC

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about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
COUNTER ASSEMBLY
Solicitation # SPEFA1-26-T-0275
Solicitation SPEFA1-26-T-0275 is a request for quotations for the procurement of five counter assemblies, identified by NSN 1680-LL-SNS-A263. This is a critical application item with referenced part numbers 36011 from Carp Industries Corp and Aerosonic LLC. The contract is managed by DLA Aviation at San Diego, with a required delivery timeline of 84 days and a target delivery date of December 9, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to Naval Base Coronado in San Diego, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 488190
New
DIBBS
BOLT, PAWL, CONTROL
Solicitation # SPE4A6-27-T-5359
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
SKIN
Solicitation # SPEFA5-27-T-0087
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
ANGLE
Solicitation # SPEFA5-27-T-0085
DLA FLEET READINESS CENTER DLA PSC

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about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
ADAPTER, STRAIGHT
Solicitation # SPEFA5-27-T-0079
Solicitation SPEFA5-27-T-0079 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three straight adapters (tube to hose), identified by NSN 4730-LL-NCA-7375 and Eaton Aeroquip part number 816-16D. This critical application item requires delivery within six days after receipt of order, with an original required delivery date of October 15, 2026. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and small business representations under NAICS code 488190.
DLA FLEET READINESS CENTER DLA PSC

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about 16 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
TUBE ASSY, ELB TO ELB
Solicitation # SPEFA5-27-T-0082
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 16 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA4608 2 Cons Lgc

Contract Value

$99,043.46

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

2 MXG/MXS/CCR - F1G2A4 650 LINDBERG RD STE 207 BARKSDALE AFB LA 71110, BARKSDALE AFB, LA, 71110, USA

Set-Aside

SBA

Awardee

SOONER COATING, LLC

Award Issued Date

Documents

3

Attachment+pylons.doc

DOC

Attachment+pylons+photo.jpg

JPG

FA4608-10-Q-S073.doc

DOC

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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 → FA4608 2 Cons Lgc
Contacts2 people available
OfficeBARKSDALE AFB, LA, 71110-2438, USA
Organization / AgencyDepartment Of Defense → FA4608 2 Cons Lgc
Office AddressBARKSDALE AFB, LA, 71110-2438, USA
Contacts
justine DigmanSrA
contact@example.gov
+1 (555) 000-0000
Christopher L. Mitchell
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Barksdale AFB has a requirement to strip and paint pylons. Please refer to the attached solicitation for the requirements of the acquisition. The period of performance will start from 15 May 2010 to 14 May 2011 to include one option year. The applicable NAICS code is 488190 and the corresponding size standard is $7 Million. This solicitation will be issued as a commercial format, Request for Quotes. The anticipated issue date is 15 May 2010. The anticipated Offeror Proposal Due Date is 03 May 2010.IMPORTANT NOTICE: In accordance with FAR clause 52.237-1, a site visit will be conducted on 23 April 2010 at 0900 hours. All offerors are encouraged to attend. Please see attached solicitation, section C- Site Visit for details. POC for the site visit will be MSgt Reuben Wood @ 318-456-4153 or Reuben.Wood@barksdale.af.mil. The solicitation will be available only via the Electronic Posting System. No telephone calls or written requests for this solicitation package will be accepted. No bidders mailing list will be maintained. All prospective offerors are responsible to visit the web page frequently and obtain the solicitation and any amendments or other information pertaining to this solicitation. IMPORTANT NOTICE: YOU WILL NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF DFARS 252.204-7004, Required Central Contractor Registration) This acquisition is a total small business set-aside. For any questions, comments, or concerns please contact Justine Digman @ 318-456-2430 or justine.digman@barksdale.af.mil Please see attachted Solicitation. Please refer any questions to Justine Digman, Contract Specialist, at (318) 456-2430,or justine.digman@barksdale.af.mil.

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NAICS: 423730
Federal
Building Materials and Fixtures SupplyThe contract is for the supply of building materials and fixtures required for a reconfiguration project at Fort Johnson, Louisiana, with a NAICS code of 423730, indicating a wholesale trade in building materials. The materials include drywall, insulation, lighting fixtures, flooring, doors, and cabinetry, which are essential components for interior construction and renovation. The contract is classified as a subcontract and was posted on April 29, 2026, under the Department of Defense, specifically managed by the FA4608 2 Cons Lgc organization. All deliveries and performance are directed to the specified location at Fort Johnson with a zip code of 71110, and the contract does not specify any set-aside provisions or small business considerations. The work supports a military facility upgrade and is intended to fulfill specific construction needs outlined for the site reconfiguration.
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DEADLINE

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NAICS: 238220
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HVAC ModificationsThe contract involves HVAC modifications at Fort Johnson, Louisiana, focusing on ductwork adjustments, installation of new diffusers, and the addition of a new thermostat to accommodate a reconfigured space. It also includes the potential for upgrades to the existing heating and cooling units to ensure optimal performance following the spatial changes. The work is classified under NAICS code 238220, indicating it is a subcontract related to HVAC installation and repair services. The contract was posted on April 29, 2026, and is managed by the Department of Defense under the agency designation FA4608 2 Cons Lgc, with all performance activities centered at the Fort Johnson location with ZIP code 71110.
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NAICS: 238352
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Drywall, Millwork, and FinishesThe contract involves the execution of interior finishes work at Fort Johnson, Louisiana, including framing, drywall installation and finishing, painting, and the installation of doors, trim, and built-in office furniture. This subcontract is classified under NAICS code 238352, which specifically covers drywall and insulation work, indicating a focus on interior construction and finishing services. The work is tied to a Department of Defense project managed by FA4608 2 Cons Lgc, underscoring its military facility context and likely adherence to federal construction standards. The solicitation was posted on April 29, 2026, and the place of performance is clearly defined as Fort Johnson with a zip code of 71110, although no other details about the award amount, timeline, or point of contact are provided.

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DEADLINE

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NAICS: 238210
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Low-Voltage and IT InfrastructureThe contract involves the installation and termination of structured cabling using Cat6 and Cat6A standards, along with the deployment of network switches and wireless access points to support modern IT infrastructure needs. All work must be integrated seamlessly with existing Department of Defense IT systems, ensuring compatibility, security, and compliance with DoD standards. The project is focused on enhancing connectivity and network performance at Fort Johnson, Louisiana, with the place of performance specifically designated at that location. This is a subcontract under NAICS code 238210 for Low-Voltage and IT Infrastructure, issued by the Department of Defense through the FA4608 2 Cons Lgc office. The contract does not specify a set-aside type, and while the solicitation number and point of contact are not provided, the work is scheduled to be performed in the context of federal defense operations. All activities are expected to meet stringent military-grade requirements for reliability, data security, and system interoperability within a government-controlled environment.
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