166 MXG Aircraft Washing BPA
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- W50S6X26Q0002
- Agency
-
Delaware National Guard
Army National Guard, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Place of performance
- 2600 Spruance Dr New Castle DE 1972 19720
- Points of contact
-
- 1st Lt Brian Powell brian.powell.6@us.af.mil (302) 323-3347
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Army Delaware Army National Guard is soliciting quotes to establish a Blanket Purchase Agreement for aircraft washing services at New Castle Air Base, Delaware, with quotes due July 20. The procurement is a Total Small Business set-aside.
Place of performance is New Castle AB, New Castle, Delaware. The BPA ceiling is $350,000 and the ordering period will not exceed 60 months from award. The contract will be Firm-Fixed Price. The NAICS code is 488190, Other Support Activities for Air Transportation, with a $35 million size standard; the PSC code is J015, Maintenance, Repair, and Rebuilding of Equipment—Aircraft and Airframe Structural Components.
Vendors must provide pricing using the attached BPA Price List and agree to hold prices firm until September 30. Quotes will be evaluated per FAR 52.212-2. Site visit requests must be submitted to the contracting team no later than 1:00 P.M. Eastern Time on Monday, June 22. FAR Provision 52.212-1, Instructions to Offerors—Commercial Product and Commercial Services (Deviation 2026-02) applies, with the deviation replacing "offer," "offeror," and "proposal" with "quotation," "vendor," and "quote." Detailed service requirements are contained in the Performance Work Statement (Attachment 1). The Government reserves the right to not award to any quoter.
Notice text
3 versions
Update #3 · Latest ·
This Combined Synopsis/Solicitation is solicited as Total Small Business Set-aside. The North American Industrial Classification 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 synopsis/solicitation 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 Synopsis/Solicitation 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, 22 June 2026. All requests must be submitted to the Contract Specialist, 1st Lt Brian Powell, at brian.powell.6@us.af.mil and the Contracting Officer SMSgt Bryan Driscoll at bryan.driscoll.5@us.af.mil. Request for a site visit after this date may be denied. And amendment to the solicitation will be posted confirming site visit details. Any questions regarding this solicitation shall be submitted to the contracting team no later than (NLT) 1:00 P.M. Eastern Time) Monday, 29 June 2026. All questions must be submitted to the Contract Specialist, 1st Lt Brian Powell, at brian.powell.6@us.af.mil and the Contracting Officer SMSgt Bryan Driscoll at bryan.driscoll.5@us.af.mil. Questions submitted after this deadline may not be answered.Quotes and contract documentation shall be provided NLT 10:00 AM (ET), Monday 20 July 2026. All quotes must be submitted to the Contract Specialist, 1st Lt Brian Powell, at brian.powell.6@us.af.mil and the Contracting Officer SMSgt Bryan Driscoll at bryan.driscoll.5@us.af.mil . Quotes submitted after this deadline will not be considered. It is the quoter?s responsibility to complete their reps and certs at SAM.gov for the quote to be evaluated for award.
Update #2 ·
This Combined Synopsis/Solicitation is solicited as Total Small Business Set-aside. The North American Industrial Classification 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 synopsis/solicitation 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 Synopsis/Solicitation 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, 22 June 2026. All requests must be submitted to the Contract Specialist, 1st Lt Brian Powell, at brian.powell.6@us.af.mil and the Contracting Officer SMSgt Bryan Driscoll at bryan.driscoll.5@us.af.mil. Request for a site visit after this date may be denied. And amendment to the solicitation will be posted confirming site visit details. Any questions regarding this solicitation shall be submitted to the contracting team no later than (NLT) 1:00 P.M. Eastern Time) Monday, 29 June 2026. All questions must be submitted to the Contract Specialist, 1st Lt Brian Powell, at brian.powell.6@us.af.mil and the Contracting Officer SMSgt Bryan Driscoll at bryan.driscoll.5@us.af.mil. Questions submitted after this deadline may not be answered.Quotes and contract documentation shall be provided NLT 1:00 PM (ET), Thursday 16 July 2026. All quotes must be submitted to the Contract Specialist, 1st Lt Brian Powell, at brian.powell.6@us.af.mil and the Contracting Officer SMSgt Bryan Driscoll at bryan.driscoll.5@us.af.mil . Quotes submitted after this deadline will not be considered. It is the quoter?s responsibility to complete their reps and certs at SAM.gov for the quote to be evaluated for award.
Update #1 ·
This Combined Synopsis/Solicitation is solicited as Total Small Business Set-aside. The North American Industrial Classification 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 synopsis/solicitation 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 Synopsis/Solicitation 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, 22 June 2026. All requests must be submitted to the Contract Specialist, 1st Lt Brian Powell, at brian.powell.6@us.af.mil and the Contracting Officer SMSgt Bryan Driscoll at bryan.driscoll.5@us.af.mil. Request for a site visit after this date may be denied. And amendment to the solicitation will be posted confirming site visit details. Any questions regarding this solicitation shall be submitted to the contracting team no later than (NLT) 1:00 P.M. Eastern Time) Monday, 29 June 2026. All questions must be submitted to the Contract Specialist, 1st Lt Brian Powell, at brian.powell.6@us.af.mil and the Contracting Officer SMSgt Bryan Driscoll at bryan.driscoll.5@us.af.mil. Questions submitted after this deadline may not be answered.Quotes and contract documentation shall be provided NLT 1:00 PM (ET), Wednesday 8 July 2026. All quotes must be submitted to the Contract Specialist, 1st Lt Brian Powell, at brian.powell.6@us.af.mil and the Contracting Officer SMSgt Bryan Driscoll at bryan.driscoll.5@us.af.mil . Quotes submitted after this deadline will not be considered. It is the quoter?s responsibility to complete their reps and certs at SAM.gov for the quote to be evaluated for award.
Notice history
| Notice | Type | Posted |
|---|---|---|
| 166 MXG Aircraft Washing BPA | Award Notice | |
| This notice | Solicitation |
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