Aircraft Washing Blanket Purchase Agreement
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The Department of Defense is establishing a Blanket Purchase Agreement for aircraft washing services to be performed at New Castle Air Base in Delaware. The agreement is set aside for small businesses, with a total ceiling of $350,000 and a performance period not exceeding 60 months. Contractors must submit their quotes and comply with all solicitation instructions to be eligible for award.
Scope & Requirements
The contractor shall provide aircraft washing services as outlined in the Performance Work Statement.
Contract Details
- Contract Typei
- FFP
- Contract Vehiclei
- BPA
- Contract Value
- $5K – $263K per task orderBPA ceiling: $35MSimilar contracts award $5K to $263K (median $31K, 16,107 awards)
- Period of Performance
- 60 months
- NAICS Codes
- Place of Performance
- New Castle, DE, USA
Qualifications & Eligibility
- Set-Aside Category
- Total Small Business
- NAICS Size Standard
- $35.0 Million
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- Department of the Army National Guard Bureau
Point of Contact
Key Dates
Description
This Combined is solicited as Total Small Business Set-aside. The North American Industrial System (NAICS) code is 488190 Other Support Activities for Air Transportation. The size standard is $35.0 Million. The Product Supply Code (FSC) J015 - Maintenance, Repair, and Rebuilding of Equipment- Aircraft and Airframe Structural Components. The quotes will be evaluated IAW FAR 52.212-2, found herein. Please read and comply with all
requirements for submitting a quote under the solicitation instructions and the addenda to FAR 52.212-1. Failure to comply with all instructions contained within this could result in the quote being ineligible for award. It is the quoter?s responsibility to ensure their quote meets all the
requirements identified herein. The Government reserves the right to not award this contract to any quoter.The purpose of this Combined is to establish a Blanket Purchase Agreement for the services listed in the Performance Work Statement (Attachment 1). The contractor shall provide
pricing using the Attached BPA Price list (Attachment 4). The ceiling for the BPA will not exceed $350,000.00. FAR Provision 52.212-1,
Instructions to Offerors-Commercial Product and Commercial Services (Deviation) 2026-02 applies to this acquisition and the following addendum applies:The Following words stating ?offer?, ?offeror?, and ?proposal? are replaced with ?quotation?, ?vendor?, and ?quote?.Paragraph (b) first sentence revised as follows: ?The vendor agrees to hold the prices in its quote firm for until
30 Sep 2026.The Services shall be performed at New Castle AB in New Castle DE 19720.The Ordering period for the subsequent BPA will not exceed 60 months from the date of award. The resulting award will be a Firm-Fixed Price Blanket Purchase Agreement.Any request for site visits shall be submitted to the contracting team no later than (NLT) 1:00 P.M. Eastern Time) Monday,
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