What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, is purchasing comprehensive management and supply of aircraft coatings and sealants. This will be a Firm Fixed Priced IDIQ contract, and offers will be evaluated using a best value approach.
Scope
- Management and supply of aircraft coatings and sealants
- Inventory management, timely delivery, and technical support
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 1 attachment listed below from the source
- Submit by portal before 3:00 PM MT on Nov 3
Details
- Place of performance
- Hill Air Force Base, Utah
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- FA8224-27-R-0002
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 325510
- Delivery location
- Hill Air Force Base, Utah from notice
- Period of performance
- 8-month ramp up period + 5-year ordering period + 6-month allowance for remaining deliveries from notice
- Contract type
- Firm-fixed-price IDIQ from notice
- Evaluation
- Best value tradeoff (FAR 15) from notice
- Local presence
- Not required
- Amendments
- 3, last Oct 2
- Contact
- Jason Neering
- Office
- DEPT OF THE AIR FORCE · FA8224 AFSC OL H PZIM
- Phone
- 8015868885
Not stated in the notice: estimated value, quantity, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation, and note the question deadline has passed.
Key dates
- Amendment 1
- Fri, Oct 2, 2026
- Amendment 2
- Fri, Oct 2, 2026
- Amendment 3
- Fri, Oct 2, 2026
Change log
verified Thu, Oct 8 · 10:30 PM MT- Posted · SolicitationFri, Oct 2 · 3:39 AM MT
- Amendment · New version of the notice posted at the sourceFri, Oct 2 · 3:45 AM MT
- Deadline moved · Tue, Nov 3, 2026 · 2:00 PM MT → Tue, Nov 3, 2026 · 3:00 PM MTFri, Oct 2 · 3:45 AM MT
- Amendment · New version of the notice posted at the sourceFri, Oct 2 · 3:47 AM MT
- Amendment · New version of the notice posted at the sourceFri, Oct 2 · 3:55 AM MT
- Deadline moved · Tue, Nov 3, 2026 · 3:00 PM MT → Tue, Nov 3, 2026 · 2:00 PM MTTue, Oct 6 · 10:30 PM MT
- Deadline moved · Tue, Nov 3, 2026 · 2:00 PM MT → Tue, Nov 3, 2026 · 3:00 PM MTWed, Oct 7 · 10:31 PM MT
- Deadline moved · Tue, Nov 3, 2026 · 2:00 PM MT → Tue, Nov 3, 2026 · 3:00 PM MTWed, Oct 7 · 10:31 PM MT
- Deadline moved · Tue, Nov 3, 2026 · 3:00 PM MT → Tue, Nov 3, 2026 · 2:00 PM MTThu, Oct 8 · 10:31 PM MT
- Updated · description text changedThu, Oct 8 · 10:31 PM MT
Report a problem
Notice as published
Aircraft Coatings and Sealants OO-ALC
The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, has a need to contract for comprehensive management and supply of aircraft coatings and sealants. This effort aims to ensure uninterrupted aircraft maintenance operations through robust inventory management, timely delivery, and technical support. This effort will include frequent ordering and quick delivery on specified items.
The selected contractor will be responsible for continuous deliveries and support of Coatings and Sealants, including:
1.
Order Fulfillment and Material Handling: Sourcing, storing, and delivering all required coatings and sealants (see attached list). This includes meeting a strict four
- hour delivery timeline for urgent requirements and handling specialized materials, such as Premixed Frozen Material (PFM) requiring transit at -80F.
The contractor must maintain a minimum of 85% shelf life for all products upon delivery. The contractor will also be responsible for managing shelf-life and ensuring proper storage and handling of the products prior to delivery. 2.
FMS-3600 Coating Management: For this specialized product, implementing a lock and key ITAR-compliant storage system and maintaining rigorous chain of custody for the material. 3.
Technical Assistance: Providing technical assistance that includes rapid response (within one business day) to material failures, on-site technical support during monthly visits, product change support, and quality audit reporting. 4.
Online Ordering System: Furnishing a secure, web-based ordering and tracking system with real-time visibility of lead times and minimum stock levels (MSLS). 5.
Ramp-Up Plan: Executing a ramp-up plan to achieve full performance readiness within eight
- months of contract award.
The anticipated contract will be a Firm Fixed Priced (FFP) IDIQ to include an 8-month ramp up period, a 5-year ordering period, and a 6-month allowance for remaining deliveries on the back end. Total period of performance is anticipated to be 6 years and 2 months. This is a total small business set-aside.
The Government anticipates awarding a single contract. All interested small businesses are encouraged to respond to this solicitation. The Government intends to award a single contract resulting from the solicitation to the responsible offeror whose proposal represents the best value to the Government.
This effort requires Contractors to be CMMC level 2 self-certified, therefore if you are not currently level 2 certified and are interested in this requirement you will need to begin the process to become level 2 certified immediately. Contract period of performance dates on the solicitation are estimates and are subject to change according to when the effort gets awarded. Please review and submit any questions related to this solicitation through the PIEE module link found down in the attachments section by October 19th.
These questions and answers will be public. Q&A will be closed after October 19th. Proposals shall be submitted through the solicitation module in PIEE.
See the PIEE submittal instructions for directions on submitting proposal documents in PIEE. Any extensions to this solicitation will be posted here. Solicitation FA822427R0002 was amended to correct the due date to be Nov 3rd, 2026 by 3:00PM Mountain Time.
Please refer to solicitation FA822427R00020001. No other changes were made form the original version. Click the PIEE link below to get to the attachments.
Q&A questions can also be posted in the PIEE module.
What this office paid before
USAspending.gov, last 36 months25 awards matched · tier 1: this contracting office (FA8224) + PSC 8010. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 6:54 AM MT.
This contracting office
1 other open notice from this office · buys mostly Supplies & Equipment
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same PSC 8010Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.