474 Engine Paint Line Conveyor Overhaul
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 Department of the Army is soliciting proposals for the overhaul, repair, replacement, installation, and fabrication tasks for the 474 Engine Paint Line Conveyor at the Anniston Army Depot (ANAD). This is a 100% Small Business Set-Aside. Proposals are due Monday, June 1, 2026, at 10:00 AM CST.
Scope of Work
The requirement involves comprehensive services for the 474 Engine Paint Line Conveyor, including:
- Overhaul
- Repair
- Replacement
- Installation
- Fabrication tasks
- Modifications All work must be performed in accordance with the provided Statement of Work (SOW) at the Anniston Army Depot.
Contract Details & Timeline
- Opportunity Type: Solicitation
- Set-Aside: 100% Small Business
- NAICS Code: 811310 (Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance)
- Product Service Code: J039 (Maintenance, Repair And Rebuilding Of Equipment: Materials Handling Equipment)
- Place of Performance: Anniston Army Depot (ANAD)
- Site Visit: Thursday, May 14, 2026, at 9:00 AM CST. Intent to attend must be notified to the contract specialist by Tuesday, May 12, 2026, at 3:00 PM CST.
- Questions Due: Tuesday, May 19, 2026, at 3:00 PM CST. Submit in writing via email to the point of contact.
- Proposal Due: Monday, June 1, 2026, at 10:00 AM CST.
- Published Date: May 27, 2026.
Submission Requirements
All responses must be submitted in digitized/electronic format only through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Paper copies or email submissions will not be accepted. Offerors are responsible for confirming receipt of their offer before the closing time. Instructions for posting offers are available under the PIEE Solicitation Module Documentation-Training and Resources. It is also the offeror's responsibility to monitor SAM.gov for any amendments.
Point of Contact
- Primary: Crystal Hodges
- Email: crystal.l.hodges8.civ@army.mil
- Phone: 256-235-6231