SAM #SP330026Q0261

Refurbishment and Painting of Six Static Display Aircraft and Military Vehicles at DLA Distribution Susquehanna, PA

DLA Distribution Susquehanna, PA is seeking contractor services for the refurbishment, surface preparation, and painting of six static display aircraft and military vehicles. - Government Buyer: - Defense Logistics Agency (DLA) Distribution Susquehanna, PA - Acquisition Operations (J7) - Scope of Work: - Repair, wash, prepare, and paint six static displays: A-10 Thunderbolt, M110A2 Howitzer, AH1-S Cobra, T-2C Buckeye, F-14 Tomcat, and M60 Main Battle Tank - Includes corrosion prevention, pest removal, insignia replacement, cleaning, pad restoration, and repainting to original specifications - Painting must use polyurethane paint (MIL-PRF-85285) and epoxy primer - Contractor must provide all labor, materials, and equipment - Requires SSPC QP1 certification and experienced personnel - 5-year warranty on paint finish - Products/Services Requested: - Refurbishment and painting services for each display (part number: Z1PB-V00015651, quantity: 6) - Unique Requirements: - Compliance with Service Contract Labor Standards Wage Determination No. 2015-4467 - Adherence to environmental and safety regulations - Submission of project schedules, quality control, and environmental protection plans - Work performed Monday–Friday, 7:00 AM–3:30 PM, excluding federal holidays - No specific OEMs or paint manufacturers are named, but paint must meet MIL-PRF-85285 specification. - Estimated contract value: $100,000–$250,000.

Description

This Request for Quotation (RFQ) is being issued to establish a Firm-Fixed Price (FFP) purchase order for the repair, wash, prepare and paint of six static display aircraft/military vehicles at DLA Distribution Susquehanna, PA (DDSP) IAW Attachment 1 – Performance Work Statement. The Government intends to award one (1) purchase order as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.

This acquisition is being solicited as Unrestricted. The North American Industry Classification System (NAICS) code for this project is 811121 and the size standard is $9M. The Product or Service Code (PSC) for this acquisition is Z1PB.

WAGE DETERMINATION: This requirement is subject to the Service Contract Labor Standards. The following wage determinations are applicable: Service Contract Labor Standards Wage Determination No. 2015-4467 Revision 34 last revised May 13th, 2026.

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