ActiveMonitor
Save

Aircraft Washing Services for Military Aircraft

Department of Defense (DoD)
$5K – $263K per task order

Informational notice — track for solicitation

This opportunity is not yet open for proposals. Use this time to prepare — engaging early (capability statement, contacting the agency) can position you for the upcoming solicitation.

Want to track notices like this?

Get your fit score, win probability, and required capabilities.

Fit Score7/10Consider

Contract Details

Contract Value
$5K – $263K per task order
IDIQ ceiling: $35M
Similar contracts award $5K to $263K (median $31K, 16,107 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published11d ago
Jul 14, 2026
Last Updated11d ago
Jul 14, 2026
Became Presolicitation10d ago
Jul 14, 2026
Tracked
Response Duein 20d
Aug 14, 2026

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,

Get matched to contracts like this daily

Free AI-powered contract matching for your business.