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W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031
W2SD ENDIST PHILADELPHIA
Amendment corrects the answer to question ; 99.Are garments made in Central America, Mexico, or other Trade Agreements Act designated countries acceptable? NO , FAR 52.225-1 Buy American Act applies (DFARS 252.225-7012) has been added, FAR 52.225-1 Buy American Act. The purpose of amendment 0003 is to correct the closing time zone from 05:00 PM 11/09/2026 EDT to 05:00 PM EST 11/09/2026 and to add the Berry amendment DFARS 252.225-7012. The purpose of this(amendment-1) extension to close 11/09/2026 to be able to review all RFI requestions and to give potential vendors adequate time to send in thier quotes and samples. T he Submission for RFI questions is officially closed on 10/07/2026 at 12:00 EDT. All quesstions received will be answered and publish here. DESCRIPTION OF PRODUCT, SERVICE, OR ITEM PROPOSED Description of the acquisition: Not limited to, but shall include: Procurement of high-quality safety uniforms and apparel for first responders (Emergency Management Association - EMA) within the U.S. Army Corps of Engineers (USACE) Philadelphia District. The contract will provide twelve (12) distinct clothing items customized with USACE agency branding, text, and specific safety markings to support first responder visibility and identification: Emergency Response Hat (Field Hat): Old Glory Red, 6-panel cotton chino blend twill cap, structured mid-profile pro crown, curved visor, pro-stitched finish, self-material velcro back closure, 6 finished reinforced eyelets. Embroidered in white polyester thread on front: OPERATIONS EMERGENCY; back: LOGO STRONG BUILDING USACE. Emergency Response Knit Hat: 100% acrylic pro rib knit cap with cuff (Length 9.00", Width 7.75", Cuff Length 3.00"). Embroidered in white polyester thread on front: USACE BUILDING STRONG LOGO. Durable Water-Repellent Jacket (Rain Jacket): Old Glory Red, 4 oz. 100% nylon DWR micro porous plain weave waterproof breathable fabric. Single-ply hood with drawstring, red #5 coil full zipper front flap closure
NSWCPD BIG BLUE 4 Pre-Solicitation Notice
NSWC PHILADELPHIA DIV
To all Interested Vendors: This notice is issued to inform interested parties of the upcoming Big Blue 4 procurement. A key requirement for this procurement will be the possession of a valid and certified DD Form 2345, Militarily Critical Technical Data Agreement. This certification is mandatory for any vendor wishing to access key RFP information upon its future release. If your organization does not currently possess an active certification, you must submit your application directly to the Joint Certification Program (JCP). JCP website and process information can be found at: https://www.dla.mil/logistics-operations/services/joint-certification-program/. Processing times can vary; do not delay. Interested parties are strongly encouraged to review these documents and begin the certification process immediately to ensure they meet the requirements by the time the RFP is issued. Failure to possess a valid DD Form 2345 certification will preclude access to solicitation documents. DO NOT submit completed DD Form 2345 packages to the Contract Specialist or Contracting Officer from this notice. This is an information-only notice to allow vendors to prepare independently. This notice is for planning purposes only and does not constitute a Request for Proposal (RFP). The Government is not seeking proposals at this time and will not accept or evaluate any submissions sent in response to this notice. Please reference attachment: BB4 Pre-Sol Additional Info and Requirements for additional procurement information. A previous special notice of BB4 industry day was posted on SAM back in March 2026, Notice ID PD-25-0222.
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
DLA TROOP SUPPORT
Amendment 0005 for Solicitation SPE8EG-26-R-0003 was issued effective August 12, 2026 to revise the solicitation as follows: 1. Amendment 0005 is hereby issued to extend the solicitation closing date and time to September 2, 2026, at 3:00PM EDT. 2. All other terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. ____________________________________________________________ Amendment 0004 for Solicitation SPE8EG-26-R-0003 was issued effective July 27, 2026 to revise the solicitation as follows: 1. Amendment 0004 is hereby issued to notify vendors that the material Technical Data is now available in Technical Data Management Transformation (TDMT). 2. The solicitation closing date and time is hereby extended to August 18, 2026, at 3:00PM EDT. 3. All other terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. ____________________________________________________________ Amendment 0003 for Solicitation SPE8EG-26-R-0003 was issued effective July 15, 2026: This was an adminstrative amendment to address a systemic issue. All terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. The solicitation closing date remains July 28, 2026, at 3:00PM EDT. ____________________________________________________________ Amendment 0002 for Solicitation SPE8EG-26-R-0003 was issued effective July 06, 2026 to incorporate Clause FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (DEVIATION 2026-O0040, REVISION 1)(APR 2026): All other terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. The solicitation closing date remains July 28, 2026, at 3:00PM EDT. ____________________________________________________________ Amendment 0001 for Solicitation SPE8EG-26-R-0003 was issued effective June 29, 2026 to revise the solicitation as follows: 1. Amendment 0001 is hereby issued to clarify the Cybersecurity Maturity Model Certification (CMMC) requirements which were sta
General Services Administration (GSA) seeks to lease office space in Brunswick, GA
PBS R00 OFFICE OF LEASING
Uploaded for this competitive procurement: -Solicitation Package comprised of RLP and Exhibits A - I -SAM Notice of the Requirements *Commission Agreements are not uploaded to this platform, but will be provided to Offerors via email.
20--BLADDER,ACCUMULATOR
DLA LAND AND MARITIME
Proposed procurement for NSN 2090015154778 BLADDER,ACCUMULATOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
59--CONTACT ASSEMBLY,ELECT
DLA LAND AND MARITIME
Proposed procurement for NSN 5999013891159 CONTACT ASSEMBLY,ELECT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0197 DAYS ADO Approved sources are 63743 22924.49-2; 63743 24998.200FIND3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
MARINE AIR-GROUND TASK FORCE AGILE NETWORKING GATEWAY LINK (MANGL) CUSTOM SOFTWARE DEVELOPMENT
NAVAL AIR WARFARE CENTER AIR DIV
The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD intends to negotiate and award a Delivery Order under Basic Ordering Agreement (BOA) N0042124G0007 to Kranze Technology Solutions (KTS), 1794 Winthrop Drive, Des Plaines, IL, to provide custom software development, modification, integration, testing, and ancillary support services to the Digital Interoperability Marine Air-Ground Task Force Agile Networking Gateway Link (DI MANGL) Hardware. This acquisition is being pursued on a sole-source basis under the authority of 10 U.S.C. 3204(a)(1), as implemented by Federal Acquisition Regulation (FAR) Part 6.103-1 , “only one responsible source and no other supplies or services will satisfy agency requirements.” KTS is the only known source with the necessary technical data, knowledge, experience and expertise required to perform this effort. THIS NOTICE OF INTENT IS NOT A REQUEST FOR PROPOSALS. The Government does not intend to fund the development or qualification of other sources for fulfilling this requirement. However, interested parties may identify their interest and capability by responding to this requirement. The Government will consider all information received prior to the closing date of this pre-solicitation notice. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this procurement based upon responses to this notice is solely within the discretion of the Government. No phone inquiries will be entertained. All inquiries and concerns shall be addressed via email to Mackenzie Buscher no later than 12 November 2026, 1600 eastern time. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Companies interested in subcontracting opportunities should contact KTS directly
Synopsis, Sensor Gimbal GS207, NSN: 5836-01-556-9112
W6QK ACC- DTA
Army Contracting Command- Detroit Arsenal (ACC-DTA) intends to solicit and award a five year, Firm Fixed Price (FFP), Requirements Contract. This action will be restricted to DRS Network & Imaging Systems LLC. The Government does not intend to use FAR Part 12 for the acquisition. Noun: Sensor Gimbal GS207 NSN: 5836-01-556-9112 P/N: 7002925-7 Notes: We expect to post the solicitation in 2 to 4 weeks. "CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf Joint Certification Program (EXPORT CONTROL): You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation.
USCGC DOLPHIN FUEL TANK CLEANING
USCGC DOLPHIN FUEL TANK CLEANING This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000488 . This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611. The small business size standard is 1300. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: The U.S. Coast Guard Cutter Dolphin (WPB-87354) requires commercial providers to perform cleaning of both Fuel Service Tanks. TANK TYPE LOCATION CAPACITY Deisel Fuel 3-9-1-F 1450 Diesel Fuel 3-9-2-F 1450 A. REQUIREMENT: USCGC DOLPHIN FUEL TANK CLEANING AND INSPECTION CONTENTS: 1. Introduction 2. References 3. Scope of Work 4. Period of Performance 5. Deliverables 6. Acceptance Criteria 7. Notes 1.0 INTRODUCTION The U.S. Coast Guard Cutter Dolphin (WPB-87354) requires commercial providers to perform cleaning of both Fuel Service Tanks. TANK TYPE LOCATION CAPACITY Deisel Fuel 3-9-1-F 1450 Diesel Fuel 3-9-2-F 1450 2.0 REFERENCES COAST GUARD DRAWINGS Coast Guard Drawing 87 WPB 111-001, Rev H, Shell Expansion Coast Guard Drawing 87 WPB 113-001, Rev G, Platform Plating & Framing Coast Guard Drawing 87 WPB 116-001, Rev -, Longitudinal Girders & BHD’s Coast Guard Drawing 87 WPB 122-00
F-16 BATTERY,STORAGE NSN: 6140010550435WF
DLA AVIATION AT OGDEN, UT
The Government intends to purchase a total of 11 EA of NSN 6140010550435WF.
Sources sought for the Overhaul of the Starter, Engine Hydraulic Amendment 001 (UH-60)
W6QK ACC-RSA
SOURCES SOUGHT W58RGZ-27-B-A008 UH-60 Starter, Engine Hydraulic OVERHAUL INTRODUCTION The U.S. Army Contracting Command-Redstone Arsenal (W58RGZ-27-B-A008) ATTN: CCAM-AVA-B, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) is issuing this Sources Sought as a means of conducting market research to identify potential sources having an interest and industry technologies available to support/provide inspection and overhaul of the Starter, Engine Hydraulic, Input/ Output NSN 2995-01-079-9316, Part number: 70651-03210-101. The result of this market research will contribute to determining the method of procurement if a requirement materializes. Based on the responses to this Sources Sought notice/market research, this requirement may be set aside for small businesses (in full or in part) or procured through full and open competition. Multiple awards may be made. All small business set-aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding submissions. DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. REQUIRED CAPABILITIES The Government requires that contractors be able to provide all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul for the Starter, Engine Hydraulic, Input/Output NSN 2995-01-079-9316, Part number 70651-03210-101 and to return the items to condition code A as defined by Army Regulatio
N0017827R3105 AI_INTELLIGENT AUTOMATION SUPPORT SERVICES
NSWC DAHLGREN
The Contractor shall provide qualified personnel to support the integration of state-of-the-art automation capabilities onto current and future naval systems. The support shall encompass all technical and engineering stages of the acquisition process, from material solution analysis to technical development, development and integration, test and evaluation, and fielding of safe and innovative weapon systems. Other duties indirectly supporting these efforts include providing business operational and financial support, management and analysis support, configuration management support, IA/ML Algorithm Development support, DevSecOps support, machine learning operations support, IT Infrastructure Engineering support, cybersecurity and systems/network, software engineering, system administration, and others. Specific programs or projects to be supported under this Task Order may require tasks to be completed under one or more of these areas. As of the date of the publication of this notice, and subject to change, an Industry Day will is scheduled to take place on 06 November 2026, at University of Mary Washington Dahlgren Campus (4224 University Drive, King George, VA 22485). Sign in begins at 08:00 AM and industry day brief staring at 08:15AM.
V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
261-NETWORK CONTRACT OFFICE 21 (36C261)
52.219-27Â Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program. (a) Definition. Service-disabled veteran-owned small business (SDVOSB) concern means a small business concern (1)(i) Not less than 51 percent of which is owned and controlled by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and (ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran; or (2) A small business concern eligible under the SDVOSB Program in accordance with 13 CFR part 128 (see FAR 19.106). (3) Service-disabled veteran, as used in this definition, means a veteran as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16) and who is registered in the Beneficiary Identification and Records Locator Subsystem, or successor system that is maintained by the Department of Veterans Affairs Veterans Benefits Administration, as a service-disabled veteran. Service-disabled veteran-owned small business (SDVOSB) concern eligible under the SDVOSB Program means an SDVOSB concern that is designated in the System for Award Management (SAM) as certified by the Small Business Administration (SBA) in accordance with 13 CFR 128.300. Service-disabled veteran-owned small business (SDVOSB) Program means a program that authorizes contracting officers to limit competition, including award on a sole-source basis, to SDVOSB concerns eligible under the SDVOSB Program. (b) Applicability. This clause applies only to (1) Contracts that have been set aside for, or awarded on a sole-source basis to, SDVOSB concerns eligible under the SDVOSB Program; (2) Part
USS WICHITA (LCS 13) SERM-803-27 NEW WORK
SOUTHEAST REGIONAL MAINT CENTER
Justification for New Work for the USS WICHITA (LCS 13) SERM-803-27, IAW FAR 6.302-2.
31--BEARING,ROLLER,CYLINDRICAL
DLA AVIATION
F-15EX 8-Bay Maintenance Hangar Complex-Industry Day
W7NF USPFO ACTIVITY MIANG 127
The 127th Wing requires an adequately sized, properly configured, environmentally safe, and energy-efficient aircraft maintenance hangar complex and maintenance shops, in support of 21 Primary Aircraft Authorization (PAA) F-15 EX aircraft. Functional areas include bay space for maintenance and fuel cell / corrosion control, general maintenance shops, administrative, training, equipment and material storage, and clean/dirty transition space as well as utility and infrastructure upgrades necessary to support construction of the complex. (see attachment for additional information and instructions for responding to this notice) This attachment includes information for planned Industry Day.
Triumph 5 year V22 PCA Repair LTC
NAVSUP WEAPON SYSTEMS SUPPORT
New Meadows Range Barn
PAYETTE NATIONAL FOREST
A. This project consists of modifying an existing waterline and replacing a water hydrant, removing an existing wood deck and constructing a new metal deck, replacing the existing roof, abatement of lead-based paint, removing lead-based paint siding, installing new siding, and preparing and painting exterior surfaces of the New Meadows Range Barn located at the New Meadows Barracks administrative site located at 100 S Norris Ave. New Meadows, ID 83654. B. Base work includes the following described below: 1. Removal of existing roofing, installation of plywood sheathing over the existing skip sheathing, installation of ice/water shield over the entire roof, and installation of new corrugated metal roofing. 2. Abatement of lead-based paint of rafter tails, soffit, & fascia; and painting of aforementioned surfaces. 3. Removal of lead-based paint siding and felt paper, installation of plywood sheathing and building wrap, installation of new siding in-kind, installation of new trim in-kind around the windows, doors, and corners and painting of all aforementioned surfaces. 4. Replacement of approximately 10-feet of existing 1-inch SIDR 9 HDPE waterline including moving the existing hydrant location 2-feet to the east along the side of the building and replacement of the existing hydrant with a new hydrant and drainage basin. Additionally, replacement of an existing galvanized barb fitting with a brass barb fitting is required. C. Optional work includes the following described below: 1. Removal of existing wood decking and foundation piers and fabrication and installation of new expanded metal decking with steps over a metal frame with new foundation piers. D. Quantities associated with these options are identified in the Schedule of Items
RPO Horizontal Boring and Milling Machine
W07V ENDIST ST LOUIS
River Project Office Horizontal Boring and Milling Machine
Repair Auto Maintenance Facility Bldg 575 (230040)
NAVFACSYSCOM MID-ATLANTIC
Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.
7G--LAW ENFORCEMENT RADIO TECH REFRESH FY26
ARIZONA STATE OFFICE
THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Bureau of Land Management, Arizona State Office, intends to award a firm fixed price sole source contract under the authority of 6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements to: MOTOROLA SOLUTIONS, INC. 809 PINNACLE DR STE G LINTHICUM HEIGHTS, MD 21090 The North American Industry Classification System (NAICS) code for this requirement is 334220, with a size standard of 1,250 employees. This requirement includes the supply of ten law-enforcement portable radios to maintain safe, reliable, and interoperable communications across BLM dispatch centers and cooperating agencies. The radios must be Motorola APX NEXT and support the operational, security, and interoperability features already deployed in Arizona. This synopsis does not constitute a solicitation; however, if any interested party believes they can meet the above requirement, it may submit a statement of capabilities. The statement of capabilities must be submitted in writing and must contain clear and convincing evidence that competition of this requirement would be advantageous to the Government. If parties choose to respond, any cost associated with preparation and submission of data or any other cost incurred in response to this announcement are the sole responsibility of the respondent and will not be reimbursed by the Government. Capability statements shall be submitted by e-mail ONLY as a Microsoft Word or Adobe PDF attachment to the following address: rachel_henriques@ios.doi.gov.
Tinker AFB MACBOA WWYK250172 Replace Walls of Iszard Pool
FA8137 AFSC PZIOC
28 October 2026 An Amended Solicitation has been created to cancel the project due to funding. Amendment has been attached. =========================================== 11 June 2026 UPDATED TO ADD Correct Amended SOLICITATION FA813726R00160001 Proposal due date: 15 June 2026 =========================================== 29 April 2026 UPDATED TO ADD Amended SOLICITATION FA813726R00160001 5/14/2026 Proposal due date: 15 June 2026 ============================================ This posting is for Tinker AFB - MAC BOA Holders ONLY . Project Solicitation Number: FA813726R0016 Project Title: WWYK250172 – REPLACE WALLS OF ISZARD POOL HOUSE Project Location: Tinker AFB -B5730 Repair Walls of the Iszard Pool House at project location within B5730 at Tinker Air Force Base (AFB) Oklahoma 73145 The estimated project value is between $500,000 and $1,000,000 and is restricted to SB MAC BOA holders only . Project specific documents are attached to this posting. If you experience any difficulty at receiving or access to the project specific documents, send an email request to Contracting Points of Contact listed to have a DoD Safe document transmission. In the email, please provide email addresses for Prime Contractor ONLY points of contact to have the DoD Safe link sent to. Do not include any Sub-Contractor email addresses. This posting is for Tinker AFB - MAC BOA Holders ONLY . After review of the project specific documents, if you are a Tinker AFB – MAC BOA Holder, please send an email to the Contracting Points of Contact as an RSVP stating you are interested in attending the Initial Site Visit. Your RSVP email must be received within 3 calendar days from the posting of this project. In your RSVP, please let us know if all personnel that will be attending the Initial Site Visit have base access. If anyone requires base access, you must forward with your RSVP the Entry Access List (EAL) so that we can know how many personnel require base access . ***** ONLY MAC BOA Prime Contractors a
Clindamycin Phosphate - Benzoyl Peroxide Gel
DLA TROOP SUPPORT
Modification to add clause.
Tinker AFB MACBOA WWYK210116 Replace HVAC System, B285
FA8137 AFSC PZIOC
Update 28 October 2026 An Amended Solicitation has been created to cancel the project due to funding. The amended solicitation has been attached. ======================================================== Update 01: June 12, 2026 Solicitaiton was amended to extend the offer due date from June 15, 2025, to June 22, 2026 Amended Drawings were attached below as well as additional clasuses RFO 52.240-93 and R-DFARS 252.240-7997, In relation to RFI Answer 30 and 31. Pre Bid RFI Q&A has been posted below as well. Only the MAC BOA Holder GCs that attended Site Visit on 19 MAY 2026 will be able to continue forward toward the award. Updated 19 MAY 2026 Initial Site Visit Sign In Sheet has been attached. RFIs due 27 MAY 2026 Proposals due 15 June 2026 Only the MAC BOA Holder GCs that attended Site Visit on 19 MAY 2026 will be able to continue forward toward the award. This posting is for Tinker AFB - MAC BOA Holders ONLY . UPDATE 01 1) The Site Visit for this project is Scheduled for 19 May 2026 at 0900 (9:00 am) UPDATE 02 5/14/2026 1) Solicitation Amendment FA813726R00240001 Created to add section L-Instructions to Offerors and M- Evaluation Factors for Award This posting is for Tinker AFB - MAC BOA Holders ONLY . Project Solicitation Number: FA813726R0024 Project Title: WWYK210116 – REPLACE HVAC, B285 Project Location: Tinker AFB -B285 Repair the HVAC system at project location within B285 at Tinker Air Force Base (AFB) Oklahoma 73145 The estimated project value is between $1,000,000 and $5,000,000 and is restricted to SB MAC BOA holders only . Project specific documents are attached to this posting. If you experience any difficulty at receiving or access to the project specific documents, send an email request to Contracting Points of Contact listed to have a DoD Safe document transmission. In the email, please provide email addresses for Prime Contractor ONLY points of contact to have the DoD Safe link sent to. Do not include any Sub-Contractor email addresses. This posting
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