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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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