166 MXG Aircraft Washing BPA
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The DEPT OF DEFENSE / DEPT OF THE ARMY is soliciting quotes for a Total Small Business Set-Aside Blanket Purchase Agreement (BPA) for Aircraft Washing Services at New Castle AB in New Castle, DE. This opportunity, titled "166 MXG Aircraft Washing BPA," aims to establish a Firm-Fixed Price BPA with a ceiling not exceeding $350,000. Quotes are due by 1:00 P.M. ET on Wednesday, 8 July 2026.
Scope of Work
The contractor shall provide comprehensive aircraft washing services as detailed in the Performance Work Statement (Attachment 1). This BPA will cover maintenance, repair, and rebuilding of equipment, specifically aircraft and airframe structural components, under FSC J015.
Contract & Timeline
- Contract Type: Firm-Fixed Price Blanket Purchase Agreement (BPA)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 488190 (Other Support Activities for Air Transportation) with a $35.0 Million size standard.
- Ceiling: Not to exceed $350,000.00
- Ordering Period: Not to exceed 60 months from the date of award.
- Place of Performance: New Castle AB, New Castle, DE 19720.
- Quote Prices Firm Until: 30 September 2026.
Key Requirements & Evaluation
Quotes will be evaluated in accordance with FAR 52.212-2. FAR Provision 52.212-1, Instructions to Offerors-Commercial Product and Commercial Services (Deviation) 2026-02, applies with specific modifications: "offer," "offeror," and "proposal" are replaced with "quotation," "vendor," and "quote." Failure to comply with all solicitation instructions could result in quote ineligibility. Vendors are responsible for ensuring their quotes meet all requirements and for completing their representations and certifications at SAM.gov for evaluation.
Important Dates
- Site Visit Requests Due: NLT 1:00 P.M. ET, Monday, 22 June 2026. Submit to 1st Lt Brian Powell and SMSgt Bryan Driscoll.
- Questions Due: NLT 1:00 P.M. ET, Monday, 29 June 2026. Submit to 1st Lt Brian Powell (brian.powell.6@us.af.mil) and SMSgt Bryan Driscoll (bryan.driscoll.5@us.af.mil).
- Quotes Due: NLT 1:00 P.M. ET, Wednesday, 8 July 2026. Submit to 1st Lt Brian Powell (brian.powell.6@us.af.mil) and SMSgt Bryan Driscoll (bryan.driscoll.5@us.af.mil).
Contact Information
For inquiries, contact 1st Lt Brian Powell at brian.powell.6@us.af.mil or SMSgt Bryan Driscoll at bryan.driscoll.5@us.af.mil.