Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

21 CES/OL Tints and Blinds Install

Active

FA251726QA045Federal

Response Deadline09/16/2026, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract, solicitation number FA251726QA045, is for the supply and installation of solar control and security window films, as well as roll-up blinds, at various locations within the Cheyenne Mountain Space Force Station in Colorado Springs, Colorado. The project is managed by the Department of Defense under the 21 Cons Bldg 350 office. The opportunity is designated as a total small business set-aside under NAICS code 337920. Interested parties must submit their responses by September 16, 2026. Primary coordination for this requirement is handled by SrA Dylan Tangaro and MSgt Holly D Hepler.

General Info

Solar film and blinds installation at Cheyenne Mountain Space Force Station by September 2026.

Agency

Department Of Defense → FA2517 21 Cons Bldg 350View Agency

NAICS

337920 - Blind and Shade ManufacturingView NAICS

Place of Performance

Colorado Springs, CO, 80914, USA

Set-Aside

SBA

Documents

(3)

Attachemnt+1+-+Statement+Of+Work.pdf

PDF

Solicitation+-+FA251726QA045.pdf

PDF

21+CES+Window+Tints+and+Blinds+Combo.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedSep 3

Combined Synopsis

Response DeadlineSep 16

Submission deadline

Response Deadline

09/16/2026, 04:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350

Contacts2 people available

OfficePETERSON SFB, CO, 80914-1117, USA

Organization / Agency

Department Of Defense → FA2517 21 Cons Bldg 350

View Agency Profile

Office AddressPETERSON SFB, CO, 80914-1117, USA

Contacts

SrA Dylan Tangaro

contact@example.gov

+1 (555) 000-0000

MSgt Holly D Hepler

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The purpose of this Combined Synopsis/Solicitation is for the supply and install of solar control and security window film on existing windows at several locations on Cheyenne Mountain Space Force Station (CMSFS), as well as roll up type blinds at specific locations on CMSFS. Listed in Table 1 below, on Cheyenne Mountain Space Force Station (CMSFS), CO.

Please refer to the attached combined Synopsis/Solicitation document for instructions.

Similar Contracts

Same NAICS industry code

Supply of Light Lenses (NSN 6220016648293)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Storage Cabinet (NSN 7125003300130) Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Kitchen and Bath Cabinetry Supply

US Embassy Paris

POSTED

DEADLINE

Office Furniture Supply (Teknion or Equal)

FA3016 502 Cons Cl

POSTED

DEADLINE

72--SIPI DORM BLINDS

Solicitation # 140A2326Q0163

Solicitation 140A2326Q0163 is a firm-fixed price request for quotes issued by the Indian Education Acquisition Office for the replacement of non-functional vertical blinds and the installation of new blinds in common areas across two dormitories at the Southwestern Indian Polytechnic Institute in Albuquerque, New Mexico. The scope of work requires the contractor to provide all labor, materials, and hardware for the installation, leveling, and testing of vertical and roller blinds, including accurate site measurements and training on the operation of the installed products. A two-year warranty on all installed products is required, and the contractor must adhere to all relevant safety codes and environmental standards. The estimated period of performance is from November 30, 2026, to January 31, 2027. This procurement is 100% set aside for Indian Small Business Economic Enterprises (ISBEEs), requiring offerors to provide self-certification via the Indian Economic Enterprise Representation Form and comply with specific subcontracting and personnel reporting requirements. Awards will be based on the best overall value, evaluating technical capability, price, and ISBEE status. Submissions must include a non-price quote detailing technical specifications and installation approaches, along with a comprehensive pricing sheet. Invoicing is to be processed electronically through the U.S. Department of the Treasury's Internet Payment Platform System, contingent upon a written progress report validated by the Contracting Officer's Representative.

Indian Education Acquisition Office

POSTED

DEADLINE

Clinical Wingback/Tuxedo Healthcare Chairs

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Office Systems Furniture Supplier

US Embassy Madrid

POSTED

DEADLINE

57 OSS ATC Tower Sunshades Replacement

Solicitation # F3G3BB6142A001

Solicitation F3G3BB6142A001 is a firm-fixed-price request for quotation for the replacement of sunshades at the 57 OSS ATC Tower at Nellis Air Force Base, Nevada. This project is a total small business set-aside under NAICS 337920. The scope of work requires the design, labor, and installation of 48 transparent plastic sunshades, consisting of 24 manual and 24 motorized units. Specifically, the requirement includes 12 manual upper primary, 12 manual lower primary, 12 motorized upper secondary, and 12 motorized lower secondary shades. The government specifies Plastic View PV-128 See-Thru Window Shades or an approved equal, with all work adhering to FAA and USAF ATC/RAPCON design guides. The contract will be awarded based on the lowest-priced, technically acceptable (LPTA) offer, with delivery time also serving as an evaluation factor. The expected delivery schedule is 6 to 8 weeks after receipt of order. While a site visit was previously mandatory, updated guidance indicates it is no longer mandatory but remains strongly encouraged. Offerors must maintain active SAM registration and submit electronic quotes to SSgt Byron Dewaine. Performance is subject to strict base security regulations, including REAL ID requirements for entry and a restricted working schedule of Saturday and Sunday from 7:00 a.m. to 4:00 p.m. unless otherwise approved.

FA4861 99 Cons Lgc

POSTED

DEADLINE

Office Furniture Supply (Desks and Chairs)

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Residential & Office Furniture Supplier

Mayor's Office of Housing and Community Development

POSTED

DEADLINE

Commercial Window Blind Supply

POSTED

DEADLINE

Removal/Installation New Blinds, Building 222, Eas

Solicitation # 140A0926Q0034

Solicitation 140A0926Q0034 is a combined requirement issued by the Department of the Interior, Navajo Region, for the removal, disposal, and installation of new window blinds at Bureau of Indian Affairs locations in New Mexico, specifically Building 222 at the Eastern Navajo Agency in Crownpoint and other sites in Gallup. The project involves 67 windows in masonry and cinder block construction. The performance period is scheduled from September 15, 2026, through November 30, 2026. This procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises under the Buy Indian Act. Eligible offerors must submit a self-certification form to verify their status as an Indian Economic Enterprise. The contract is governed by NAICS code 337920 and adheres to Service Contract Act wage determinations for the specified New Mexico counties. Offers are due by September 9, 2026, and the project includes strict requirements for quality assurance, safety, and proper disposal of old materials.

POSTED

DEADLINE

More opportunities from Department Of Defense → FA2517 21 Cons Bldg 350

Same awarding agency

ESS Alarms MX and Repair

Solicitation # FA251726QB014

Solicitation FA251726QB014 is a request for quotation issued by the 21st Security Forces Squadron for the maintenance and repair of Electronic Security Systems (ESS) at Peterson Space Force Base in Colorado. The selected contractor will be responsible for providing all necessary management, tools, supplies, and labor to support various systems, including AMAG, closed-circuit television equipment, Microsoft cluster server software, and Qognify Video Management Software. This requirement demands 24/7 corrective service support and maintenance throughout the year. This procurement is structured as a firm fixed price purchase order and is designated as a small business set-aside under NAICS code 561621, which carries a size standard of 25 million dollars. Interested parties must submit their offers by the deadline of October 2, 2026. The contract is managed by the Department of Defense, with primary coordination handled by Kaela Reed.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

USSC Bayfield CCTVs

Solicitation # FA251726QA020

Solicitation FA251726QA020 is a total small business set-aside for the purchase and installation of Closed Circuit Television (CCTV) systems at the Bayfield building in Colorado Springs, Colorado. The project involves procuring and installing 20 CCTV units, including fixed-view cameras for perimeter doors and a 360-degree lobby camera, while expanding existing server storage to achieve a 90-day retention period. The scope includes all necessary cabling, conduit, and integration with existing Avigilon systems, with a requirement for a one-year maintenance period. All work must comply with UFC 1-200-01, NCSC IC Tech Spec for ICD/ICS 705 version 1.5.1, and NDAA Section 889 prohibitions. The period of performance is limited to a maximum of 90 days, with no more than 120 onsite days, following a Monday through Friday schedule. The contract will be awarded as a firm-fixed-price purchase order based on a lowest-price technically acceptable (LPTA) methodology. The government will evaluate the three lowest-priced quotes on a pass/fail basis for technical requirements and past performance. All contractor personnel must be U.S. citizens, and the contractor is required to provide a Technical Security Draft for approval before beginning physical installation. Final acceptance is contingent upon successful physical and electronic inspections. Following five amendments, the final quote submission deadline is 10:00 AM MT on September 3, 2026, with submissions sent via email to the Contracting Officer, Cayce Moses.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

SSC Det 5 installation of AMAG Symmetry System OR Equal Intrusion Detection Systemin Bldg 2025

Solicitation # FA2517922026

The Department of the Air Force and U.S. Space Force, through Space Systems Command Detachment 5, are seeking quotes for the installation of an AMAG Symmetry or equivalent Intrusion Detection System (IDS) in Building 2025 at Peterson Space Force Base, Colorado. This project specifically targets the upgrade of security systems in Rooms 120, 160, and 163 to support classified storage accreditation and CPA/ICA conversion. The scope of work includes the installation and integration of system controllers, sensors, power supplies, network switches, and alarm panels, with specific technical requirements for encryption and monitoring standards. This opportunity is a 100 percent small business set aside under NAICS code 561621. The contract will be awarded as a firm-fixed-price purchase order. Quotes must be submitted by September 9, 2026, and all work must comply with the Service Contract Act wage determinations for El Paso and Teller counties in Colorado. The procurement includes detailed technical specifications for components such as Javelin keypads and magnetic door sensors to ensure the system meets all necessary security and operational standards.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Solicitation Combo FA251726QA037 - NetApp Archive Servers

Solicitation # FA2517932026

Solicitation FA251726QA037 is a request for quotation issued by the Department of Defense for the procurement of NetApp Archive Servers to be utilized at Peterson Space Force Base in Colorado Springs, Colorado. This combined contract opportunity is designated as a total Small Business Set Aside under NAICS code 334112. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Primary coordination for this requirement is managed by A1C William Bailey and secondary contact is provided through Kristina Worthing. Detailed technical requirements are outlined in the accompanying configuration list and characteristics attachment.

Computer Storage Device Manufacturing

POSTED

DEADLINE

Polaris Learning Software

Solicitation # PLSSmith

The 561st Network Operations Squadron within the Department of Defense is seeking a provider for Polaris Learning Software to support cyber training initiatives. This requirement consists of 70 subscription-based services that must provide live virtual instructor-led classrooms and include the necessary exam vouchers. This combined solicitation, identified as PLSSmith, is designated as a total Small Business Set Aside under NAICS code 611420. The contract is managed by the office located at Peterson SFB in Colorado Springs, Colorado, with a response deadline of September 12, 2026.

Computer Training

POSTED

DEADLINE

OSP FOC (Fiber Optic) Installation

Solicitation # FA251726Q0042

Solicitation FA251726Q0042 is a request for quotation for the installation of Outside Plant Fiber Optic Cable at Peterson Space Force Base in Colorado Springs, Colorado. This project is issued by the Department of Defense and is designated as a total small business set-aside under NAICS code 238210. The government expects a formal proposal submission deadline of September 17, 2026, with an anticipated performance start date of October 10, 2026. Interested parties should refer to the provided attachments for full technical requirements and coordinate with the primary point of contact, Ralph E. Mayer, for further details.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

4EWS ISO Shelters

Solicitation # FA251726QA034

Solicitation FA251726QA034 is a request for quotes from the Department of the Air Force and United States Space Force to procure two twenty-foot ISO shelters for the 4th Electromagnetic Warfare Squadron at Peterson Space Force Base, Colorado. The requirement specifies that the shelters must meet stringent technical standards, including SCIF compliance, EMI shielding effectiveness of 60 dB per ASTM E1925, and HEMP testing of 80 dB per MIL-STD-188. Additional technical requirements include 120/208 VAC 3-phase power, LED interior lighting with blackout blue options, and an alarm system meeting ICD 705 standards. The contract will be awarded as a firm-fixed-price purchase order to the lowest evaluated priced quote that receives an acceptable technical rating. The procurement process has undergone four amendments, with the final response deadline extended to September 8, 2026. Successful offerors must be able to deliver the shelters within 90 days of the award to avoid being deemed technically unacceptable. Vendors are required to provide documentation proving the items meet all salient characteristics and must affirm compliance with the Nonmanufacturer Rule. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, with the primary points of contact being Anna-Marie Scott, Cayce Moses, and Dominic Impallaria.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

Bldg 1 Mechanical Room Door Upgrade

Solicitation # FA2517260902

The Department of Defense, through the 21st Contracting Squadron at Peterson Space Force Base, has issued a sources sought announcement for the Building 1 Mechanical Room Door Upgrade. This initiative is currently in the market research phase to identify capable sources and solutions that meet the specifications outlined in the project requirements. The project involves the procurement of various materials and labor, including door sets, electrified mortise locks, panic hardware, sound seals, and custom offset brackets. This opportunity is designated as a total small business set aside under NAICS code 332321, with a size standard of 750 employees or less. Interested parties are requested to provide information regarding equivalent products, part numbers, warranty details, and any existing pre-priced contract vehicles. Responses must be submitted by September 8, 2026, to the primary point of contact, Armand Galindez. This announcement is for informational purposes only and does not constitute a formal government commitment or a request for a binding bid.

Metal Window and Door Manufacturing

POSTED

DEADLINE

Amendment 1: Solicitation- WT 18058173 Airfield and Weather Flight Carpet Replacement

Solicitation # FA251726QA029

Solicitation FA251726QA029 is a 100 percent Small Business Set-Aside under NAICS code 238330 for the removal and replacement of approximately 4,370 square feet of flooring on the first floor of Building 122 at Peterson Space Force Base, Colorado. The project involves the removal of existing carpet and rubber cove base, followed by the installation of commercial-grade modular carpet tiles or planks using low-VOC adhesives. The contractor is responsible for coordinating bio-environmental screenings for hazardous materials, relocating furniture, trimming door bottoms, and performing necessary wall repairs. All abated materials must be transported and disposed of according to CDPHE requirements, and on-site equipment storage is strictly prohibited. The government will award a firm-fixed-price purchase order based on the lowest evaluated price that is determined to be reasonable and acceptable. The scope of work includes three CLINs covering carpet costs, adhesive costs, and installation costs, with a required performance period of 60 calendar days from the receipt of award. Compliance with OSHA, Air Force safety standards, and Green Procurement mandates is mandatory. Final acceptance is contingent upon a quality assurance inspection conducted by 21 CES Operations Flight personnel. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Flooring Contractors

POSTED

DEADLINE