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Wash Aircraft

Active
FA448810R0012Federal

Contract Overview

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

General Info

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Pope Air Force Base, Pope AFB, NC, 28308, USA

Set-Aside

SBA

Documents

11

10-R-0012P00003.pdf

PDF

Amendment+0002_Aircraft+Wash.pdf

PDF

Amendment1_Attachment+2_Past+Performance+Questionnaire.pdf

PDF

Attachment+1Aircraft++Wash+SOW+17+Sep.pdf

PDF

Attachment+2_Past+Performance+Questionnaire.pdf

PDF

Attachment+3_Wage+Determination.pdf

PDF

FA448810R0012_Amemdment0004.pdf

PDF

FA448810R0012_amendment+1.pdf

PDF

FA4488-10-R0012.pdf

PDF

FAR+52.pdf

PDF

Revised+Aircraft++Wash+SOW+1+Oct+2010.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseSolicitation
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4488 43 Cons Lgc
Contacts2 people available
OfficePOPE ARMY AF, NC, 28308-2896, USA
Office AddressPOPE ARMY AF, NC, 28308-2896, USA
Contacts
Sidney L. CrawfordContract Specialist
Cynthia WilliamsContracting Officer

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
CUSHION
Solicitation # SPEFA5-27-T-0108
Solicitation SPEFA5-27-T-0108 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 20 cushions, identified by NSN 8320-LL-NCC-3645 and part number 426E004-7. The contract is not a small business set-aside and falls under NAICS code 488190. The original required delivery date is January 1, 2027, with a delivery window of 40 days after receipt of order. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The procurement mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA requirements take precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a general requirement of zero non-conformances for acceptance. The material has no shelf life requirement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes are to be submitted through the DIBBS portal.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details

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