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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

306 RQS Open Storage & Armory IDS

Active
FA487726QA185Federal

Contract Overview

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

AI Contract Overview

Show more

355 CONS is seeking to procure intrusion detection system hardware and software to modernize the Vault and CATM Armory alarm and access systems, ensuring continued operational integrity and compatibility with the base Security Forces monitor. The upgrade includes comprehensive installation of UL-certified power supplies, all necessary conduits, power cabling, and signal cabling to support the new infrastructure. User management and enrollment will be conducted through the Vindicator system terminal workstation using PC SmartPak software, providing centralized control and streamlined access administration. The project covers both the Open Storage and Armory systems with identical technical specifications and components to maintain uniformity and interoperability across secure facilities. This solicitation is a Small Business Set Aside under NAICS code 561621, with responses due by August 14, 2026, and performance taking place at Davis-Monthan Air Force Base in Tucson, Arizona. The Office of the Department of Defense, located at Davis-Monthan AFB, is the contracting activity, with Eric Armah and Michael Orchowski serving as the primary and secondary points of contact for inquiries.

General Info

Procure intrusion detection hardware/software for Davis-Monthan AFB vault and armory systems, uniform specs, Vindicator and SmartPak management.

Agency

Department Of Defense → FA4877 355 Cons PkView Agency

NAICS

561621 - Security Systems Services (except Locksmiths)View NAICS

Place of Performance

Tucson, AZ, 85707, USA

Set-Aside

SBA

Documents

(3)

FA487726QA185 Request for Quote for Vindicator Intrusion Detection System Upgrade

PDF•rfq

Wage Determination 2015-5473 Revision 28 for Arizona Pima County

PDF•wage-determination

Provisions and Clauses for FA487726QA185_306 RQS Armory IDS Access

PDF•provisions-and-clauses

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
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / Agency
Department Of Defense → FA4877 355 Cons Pk
View Agency Profile
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
Eric Armah
contact@example.gov
+1 (555) 000-0000
Michael Orchowski
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

355 CONS are requesting the purchase of Intrusion Detection System hardware and software to update the Vault and CATM Armory alarm and access systems. Without these system upgrades, the secure areas risk system failure and compatibility issues with the base Security Forces monitor. The Open Storage system will consist of the above list of equipment. The new system will include UL power supplies, all conduit, power, signal cabling. User Management and Enrollment will be achieved via the vindicator system terminal workstation using PC SmartPak software. And the Armory system will consist of the above list of equipment. The new system will include UL power supplies, all conduits, power, signal cabling. User Management and Enrollment will be achieved via the vindicator system terminal workstation using PC SmartPak software. Salient characteristics are OUTLINED in the attached COMBO. 

Similar Contracts

Same NAICS industry code

NAICS: 561621
New
2026-Maui-Relocation of Cameras- REBID
Solicitation # 2026-maui-relocation-cameras-rebid
This solicitation seeks bids for the relocation of 11 security cameras within the Hawaii Job Corps Center on Maui, operated by Management & Training Corporation under a contract with the U.S. Department of Labor. The project requires comprehensive services including site assessment, planning, removal of existing cameras from Building 13, installation at new designated locations, cabling and conduit work, system configuration, testing, verification, and delivery of detailed documentation such as as-built drawings, updated surveillance coverage maps, and maintenance instructions. All work must be completed within 120 consecutive business days after receipt of the Notice to Proceed, with an onsite pre-construction meeting required upon notification. The contract is a fixed-price, single lump sum arrangement, and bidders must submit a detailed cost breakdown covering materials, labor with hourly rates and categories, equipment, permits, testing, bonds, subcontractor costs, overhead, and profit. A bid bond of 20% of the base bid is required if the bid equals or exceeds $25,000, along with performance and payment bonds each equaling 100% of the contract price, issued by an A-rated surety company on approved forms. The work must comply with applicable federal, state, and local codes, and contractors must adhere to the Construction Wage Rate Requirements, submitting certified weekly payroll data to confirm compliance with the attached Wage Determination and CWRW/Wage Comparability materials. The solicitation is restricted to small business set-asides including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with all respondents required to self-certify their status under FAR 52.219-8 using the NAICS code 561621. Offerors must obtain and provide a Unique Entity Identifier, Tax ID, and DUNS number, and must certify they and their principals are not debarred or suspended by the federal government. First-tier subcontract awards exceeding $30,000 require disclosure of debarment status per FAR 52.209-6, and all contracts valued at $40,000 or more are subject to FFATA reporting requirements. Compliance with the Drug-Free Workplace Act, FISMA 2014, the E-Government Act, and the Privacy Act is mandatory, and all personnel must complete any DOL-mandated training. Contractors must carry general liability insurance of $1
Management & Training Corporation

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 561621
New
Services and Repairs Open annual
Solicitation # Fire Alarm Systems Inspection Services and Repairs Open Annual
The contract requires comprehensive annual inspection, testing, documentation, and reporting of all fire alarm systems at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, in strict compliance with NFPA 72, manufacturer specifications, state and local codes, and Authority Having Jurisdiction (AHJ) requirements. The contractor must perform 100% testing of all smoke detectors, heat detectors, manual pull stations, notification appliances, fire alarm control panels, secondary power systems, remote annunciators, communication pathways, sprinkler monitoring interfaces, waterflow switches, and tamper switches. The facility’s systems are primarily Simplex (models 4001 through 4020) and Gamewell-FCI (7100 and S3), with an estimated inventory of 45 control panels, 780 smoke detectors, 81 heat detectors, 263 manual pull stations, 57 horns/strobes, and 94 visual notification appliances. All services must be delivered with no additional charge for packing unless explicitly bid and accepted, and the contractor must provide all labor, tools, equipment, software, transportation, and incidentals necessary to complete the work. The base performance period runs from September 1, 2026, through January 31, 2027, with two renewable one-year option periods extending through January 31, 2029. Payment is fee-for-service based on a detailed bid sheet that includes separate line items for testing services, trip fees, and repair or replacement costs for devices, batteries, troubleshooting, and programming. Electronic inspection reports in PDF format must be submitted within five business days of completion, detailing building number, panel type, device counts, test results, identified deficiencies, and recommended corrective actions. All NFPA documentation, certifications, and service records must be furnished upon completion. The contractor must meet stringent insurance requirements including $1 million per occurrence general liability, $1 million auto coverage, and $500,000 workers’ compensation, with Management & Training Corporation (MTC), the Department of Labor, and the Job Corps Center named as additional insured. Compliance with FAR 52.222-41 Service Contract Labor Standards is mandatory under Wage Determination WD# 2015-4687 (Rev 31), and the contractor must pay the prevailing federal contractor minimum wage. Additional obligations include adherence to DOL records management and privacy protocols, annual
Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 17 days
View Details
NAICS: 561621
New
Fire Alarm & Co2 Detection System Upgrades
Solicitation # fire-alarm-co2-detection-system-upgrades
This contract involves replacing obsolete and non-compliant fire alarm, occupant notification, and carbon monoxide detection systems across multiple facilities at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, to meet current NFPA 101 and NFPA 72 standards. The project requires removing outdated equipment such as the Simplex 4001 Fire Alarm Control Unit in Building 1508 and installing a new addressable, Class A, electronically supervised fire alarm control panel. Audio/visual notification devices must be installed in Building 2445, and plug-in carbon monoxide alarms must be replaced with system-connected combination smoke and CO detectors—five in each of four dormitory buildings (0301–0304)—that are UL 268 and UL 2075 listed and provide distinct audible signals for fire and carbon monoxide events. All work must include proper disposal of obsolete equipment, full system integration, testing per NFPA 72, and delivery of comprehensive documentation including as-built drawings, an NFPA 72 Record of Completion, and Operation and Maintenance manuals. The contract is a fixed-price, lump sum award with an estimated value between $250,000 and $500,000 and requires completion within 60 consecutive business days after issuance of a Notice to Proceed, with work to commence no later than five business days after the signed NTP. The solicitation is set aside for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. Offerors must hold a Unique Entity Identifier and Taxpayer Identification Number, complete Form W-9, and submit a detailed bid breakout on company letterhead that itemizes labor, materials, equipment, permits, disposal, testing, bonding, overhead, and profit. A bid bond of 20% is required for bids $25,000 or more, with performance and payment bonds at 100% of contract value needed under the same threshold, issued by a surety with an A- rating or higher using approved forms such as AIA A-311, AIA A-312, or SF 25/25A. Contractors must carry mandatory insurance covering $1 million per occurrence/$3 million aggregate general liability, $1 million auto, and $500,000 workers
Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561621
New
SLED
Fire Alarm Inspections and Maintenance - SGSSLC
Solicitation # HHS0017792
The Health and Human Services Commission is seeking qualified contractors to provide comprehensive inspections, testing, and as-needed repair services for fire alarm, sprinkler, suppression, backflow, sensitivity, and fire extinguisher systems at the San Angelo State Supported Living Center in Texas. All work must comply with or exceed the National Fire Protection Association (NFPA) 1 Fire Code (2012 Edition), along with applicable Texas Administrative Code and other NFPA standards including NFPA 72, NFPA 25, NFPA 101, NFPA 10, NFPA 17, NFPA 96, and Joint Commission EC.02.03.05. Services are required to be performed Monday through Friday between 8 a.m. and 5 p.m. Central Time, with all repairs using new, commercially available materials installed according to manufacturer specifications. The solicitation, identified as HHS0017792 and posted on August 6, 2026, with a response deadline of August 20, 2026, is structured as an Invitation for Bids with firm fixed pricing for the duration of the contract. The anticipated start date is September 2026, with an initial one-year term and a possible one-year extension at the agency’s discretion. Bidders must submit a complete response package via email to pcsbids@hhs.texas.gov or through the HHS Online Bid Room, accompanied by a single sealed USB drive containing all documents in Microsoft Office or PDF format, with signed documents in PDF and no attachment exceeding 25 MB. Mandatory submissions include Exhibits A and C — the HHS Solicitation Affirmations and Pricing Sheet — with Exhibit D (Contractor Qualifications) strongly recommended. The response must include the Texas Identification Number (TIN), and all personnel must pass DPS criminal and sex offender background checks prior to accessing state property. Contractors must carry insurance including workers’ compensation, commercial general liability with $1 million per occurrence and $2 million aggregate, commercial automobile liability with a $1 million combined single limit, professional liability of $1 million, and an umbrella policy of $1 million, all with a waiver of subrogation in favor of HHSC. Compliance with the Texas Public Information Act, E-Verify enrollment, and ethics standards equivalent to HHS personnel is required, along with a Form 1295 Certificate of Interested Parties upon notification of potential award. Payments will follow the Texas Prompt
Health and Human Services Commission

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561621
New
SLED
Monitoring, Inspection, Testing, Maintenance & Repair of Security/Fire System
Solicitation # 2026-116
The Housing Authority of the City of Hartford is soliciting bids for comprehensive Security and Fire Systems Monitoring, Testing, Maintenance, and Repair services under solicitation number 2026-116. The Invitation for Bids is open to vendors capable of providing ongoing monitoring, routine inspections, scheduled testing, and timely repairs to ensure compliance, operational integrity, and safety of fire and security systems across Authority properties. Bidders must demonstrate technical expertise, proper licensing, and proven experience in maintaining these critical systems, with an emphasis on responsiveness, reliability, and adherence to all applicable codes and standards. The Authority may award one or multiple contracts based on its determination of the best value and most effective service delivery. Bids must be submitted no later than September 3, 2026, at 6:00 PM Eastern Time, with all proposals directed to the designated procurement channel. The primary point of contact for inquiries is Larry Johnson, reachable via phone at 860-723-8439 or email at bids@hartfordhousing.org. Performance of all contracted services will be conducted exclusively within the state of Connecticut, specifically at properties managed by the Housing Authority. Bidders are advised that any obligations assumed during the bidding process will remain binding upon contract award, and all selected vendors will be required to meet strict performance expectations with no tolerance for service lapses. The solicitation is issued under the Connecticut Department of Administrative Services, with no set-aside preferences indicated.
DAS Procurement

POSTED

about 14 hours ago

DEADLINE

in 27 days
View Details
NAICS: 561621
New
SLED
IFB 2027-90 FIRE ALARM SERVICES
Solicitation # BD-26-1145-1145C-1145L-131949
The City of Chelsea is soliciting bids for Fire Alarm Services under solicitation number BD-26-1145-1145C-1145L-131949, with the request for proposals opening on August 6, 2026, and a strict submission deadline of August 20, 2026, at 4:00 PM. The contract is issued by the Department of Purchasing under the Massachusetts state government and will be performed entirely within Chelsea, Massachusetts, with a ZIP code of 02150. The solicitation is managed by Purchaser Ledia Koco, who serves as the primary point of contact for inquiries and submissions. Interested parties must access the full details and submit responses through the official City of Chelsea website or the CommBuys portal linked in the posting, ensuring all requirements are met prior to the deadline to be considered.
1145CONVD - Purchasing

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561621
New
Federal
NASA LVT Security for Sonic Boom Field Measurements
Solicitation # 80NSSC26939558Q
NASA/NSSC is seeking to award a sole source contract to LIVEVIEW TECHNOLOGIES INC for NASA LVT Security for Sonic Boom Field Measurements, based on the determination that this company is the sole provider of this specific capability. The contract will be procured under FAR Part 12 as a commercial item acquisition, with performance taking place at NASA’s Armstrong Flight Research Center in Edwards, California. The North American Industry Classification System code for this effort is 561621, and the procuring center is NASA Shared Services Center. Interested parties may submit written capabilities and qualifications to the primary point of contact, Tracy Bremer, no later than 4:00 p.m. Central Standard Time on August 10, 2026, to support the government’s evaluation of whether competitive sourcing is feasible; however, responses are for informational purposes only and do not guarantee a change in the sole source procurement approach. Oral communications are not permitted in response to this notice. The NASA FAR Supplement Clause 1852.215-84 on the Ombudsman applies, and the Center Ombudsman for this acquisition can be found on the official NASA procurement website. The solicitation number is 80NSSC26939558Q, and all official correspondence must be directed via the designated email address.
NASA Shared Services Center

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 561621
New
Federal
N--Mobile Surveillance Security Systems
Solicitation # 140G0326Q0128
The contract, identified as Amendment 0003 under solicitation number 140G0326Q0128, is a total small business set-aside for mobile surveillance security trailer systems, issued by the U.S. Geological Survey under the Department of the Interior. The requirement calls for the provision, installation, operation, and eventual removal of two fully autonomous mobile surveillance trailers to secure the WAWSC Field Services Facility in Lakewood, Washington. The systems must deliver 24/7/365 monitoring with 4K video, real-time alerting, AI-assisted detection, cloud-based storage of at least 90 days, deterrence features including lighting and audio, and remote access compliant with Section 508 accessibility standards and multi-factor authentication. All data must be stored within the United States, and the contractor is responsible for maintenance, technical support, training of government personnel, and complete removal of all equipment upon contract termination. The period of performance spans two years, with a base period from August 24, 2026, to August 23, 2027, and one optional one-year extension available under FAR 52.217-9, subject to a total contract duration cap of 24 months. The contract also includes an option to extend services under FAR 52.217-8, limited to a cumulative six-month extension. The procurement is non-LPTA, with award based on a trade-off where technical capability, experience, past performance, and price are evaluated collectively, with non-price factors significantly more important than cost. Technical evaluation focuses on system autonomy, camera performance, connectivity, cloud security, monitoring protocols, maintenance support, training, and installation processes. Offerors must submit a firm-fixed-price quote, a completed SF-18, an Accessibility Conformance Report using VPAT, technical capability statements, product literature, past performance details, and a valid UEI. All proposals must be submitted via email to the contracting officer by the response deadline of August 17, 2026, with questions due by August 10, 2026. Payment is mandatory through the Internet Payment Platform (IPP), with no use of WAWF, and invoices must be submitted electronically. Contractor personnel must comply with labor standards under the Service Contract Act, Executive Order 14026 for minimum wages, Executive Order 13706 for paid sick leave, and
Office Of Acquisiton Grants

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561621
New
Federal
Advantor Compatibility
Solicitation # W50S9C-26-X-3241
The U.S. Air Force’s 158th Fighter Wing is conducting market research to assess industry capabilities for the procurement and installation of Advantor-compatible security devices at its location in South Burlington, Vermont. This sources sought announcement is strictly for informational and planning purposes and does not constitute a solicitation, request for quote, or commitment to award a contract. Respondents are invited to submit a voluntary capabilities statement of no more than ten pages detailing their ability to provide and install specific items including replacement and new PTZ cameras with integration, entry control systems such as duress keys and card readers, wall-mounted passive infrared sensors, and two video walls connected to a port switch, all requiring compatibility with the Advantor IDS platform and approval for use by the U.S. Air Force. The North American Industry Classification System code for this effort is 561621, with a small business size standard of $25 million, and both small and large businesses are encouraged to respond. All submissions must be received by August 16, 2025, at 3:00 p.m. Eastern Standard Time. Responses will not be used to assess vendor qualifications, determine eligibility for future solicitations, or influence evaluation outcomes for any subsequent request for quotation or proposal. No feedback or notification will be provided to respondents, and information submitted here will have no bearing on future procurement decisions, which will be evaluated independently through formal solicitations posted on the Government Point of Entry. The contracting office responsible for this effort is located in Vermont, with primary point of contact James Yoshikawa and secondary point of contact Kristen Lucey available for inquiries. This announcement is not a procurement action and no costs incurred in responding will be reimbursed by the Government.
W7N4 Uspfo Activity Vtang 158

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561621
New
Federal
PKB Security Systems Maintenance FY26 JSOU
Solicitation # FA481426Q0093
This contract, designated as FA481426Q0093 under the title PKB Security Systems Maintenance FY26 JSOU, is a Small Business Set Aside for the maintenance of the Joint Special Operations University's AMAG Symmetry Security Management System. The requirement is for a one-year base period with four optional one-year extensions, extendable by up to six additional months if necessary, and will be awarded on a Lowest Price Technically Acceptable basis. The contractor must provide 24/7/365 maintenance, including preventive and corrective repairs, configuration management, system upgrades, and emergency response within two hours for critical failures, all performed primarily at MacDill Air Force Base in Tampa, Florida. All personnel must hold a current Secret security clearance, comply with DoD, USSOCOM, and JSOU security policies, and have demonstrated expertise in maintaining AMAG Symmetry v9.3.0 or its successors. The contractor is required to deliver as-built documentation, inventory logs, incident reports, monthly status updates, electronic backups, and training for Government staff. The contract mandates strict adherence to MIL-STD-129D for packaging, marking, and barcoding all shipments, with items labeled using NSNs, contract numbers, and DoD-compliant barcodes for WAWF integration. Invoicing must be processed exclusively through the Wide Area WorkFlow system using approved document types, and payment will be routed through DoDAACs F87700 and F2VUJU. Compliance with a comprehensive suite of FAR and DFARS clauses is required, including cybersecurity protections under 252.204-7012, labor standards under 52.222-41 and 52.222-3, equal opportunity provisions, prohibitions on trafficking and forced labor, and restrictions on procurement of covered telecommunications equipment. Offerors must be small businesses as defined under NAICS 561621, provide UEI and CAGE codes, and submit quotations via email by 10:00 AM ET on August 12, 2026, with no ZIP files permitted. Technical proposals must be rated Acceptable or Unacceptable, and award will go to the lowest-priced technically acceptable submitter after verification of small business status and compliance with all regulatory and security requirements.
FA4814 6 Cons Pk

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 561621
New
Federal
786 FSS Postal CCTV Upgrade
Solicitation # F3N0356195AC01
The 786 FSS Postal Operations Flight is seeking to upgrade eleven existing CCTV cameras in Building 426 at Ramstein Air Base, Germany, by replacing them with new Bosch Flexidome cameras to enhance security, improve safety, and ensure compatibility with recently installed technology. The contract requires full installation of the new camera system along with the potential removal and proper disposal of the obsolete equipment. This effort is aligned with RFO 5.101(c)(4) and falls under NAICS code 561621 for security services. The solicitation number is F3N0356195AC01, posted on August 6, 2026, with responses due by August 27, 2026, at 2:00 PM. The award date has not yet been determined. The contracting office is located at APO AE 09021-3076, and primary point of contact is Tabitha Freeman, reachable via email and phone. Secondary contact is Lena Kronen. Performance will occur entirely at Ramstein-Miesenbach, Rhineland-Palatinate, Germany.
FA5613 700 Cons Pk

POSTED

about 22 hours ago

DEADLINE

in 20 days
View Details
NAICS: 561621
New
Federal
J063--PACS Preventative Maintenance-Provide preventative maintenance (PMs) bi-annually Base +4
Solicitation # 36C10D26Q0173
The contract seeks a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide bi-annual preventative maintenance for PACS systems under a solicitation issued by the Veterans Benefits Administration, part of the Department of Veterans Affairs. The work is to be performed for the federal agency located in Washington, DC, with no specified alternate performance location. The solicitation is set aside exclusively for SDVOSBs as defined under FAR 19.14, and the North American Industry Classification System code is 561621, indicating it falls under support services for machinery and equipment. The contract title specifies base performance with an option for four additional periods, suggesting potential for extended service beyond the initial term. The opportunity was posted on August 6, 2026, and responses are due by August 27, 2026, at 8:00 PM Eastern Time. The primary point of contact is Jacalyn T Hainey, Contract Specialist, who can be reached via email at Jacalyn.Hainey@va.gov. The solicitation number is 36C10D26Q0173, and interested parties must respond through the SAM.gov portal using the provided link. No additional details on scope, technical specifications, or evaluation criteria are included beyond the maintenance frequency and set-aside status, indicating further information may be contained in the full solicitation documents accessible via the SAM.gov workspace.
Veterans Benefits Administration (36C10D)

POSTED

about 22 hours ago

DEADLINE

in 20 days
View Details

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

NAICS: 315210
New
Federal
Supply of PPS300 Socks Kits
Cut and Sew Apparel Contractors

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 315990
New
Federal
Supply of PPS300 Jumpsuits
Apparel Accessories and Other Apparel Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 315990
New
Federal
Supply of TLS Air Force Pararescue Suits with Rock Boots
Apparel Accessories and Other Apparel Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 562111
New
Federal
Packaging Waste Removal and RecyclingThe contract requires the removal and recycling of all packaging waste—including cardboard, plastic, and foam—from installation sites, ensuring full compliance with state environmental regulations and Air Force sustainability directives. Waste must be collected, processed, and recycled in accordance with established environmental standards to minimize landfill use and promote resource conservation across all affected locations. The work is tied to specific installation sites within the 85708 zip code area, and the contractor must demonstrate adherence to both federal and local recycling mandates. This is a small business set-aside subcontract under NAICS code 562111, designated exclusively for small business concerns, and is issued through the Department of Defense under office FA4877 355 Cons Pk. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. Contractors must be prepared to meet rigorous environmental performance benchmarks, maintain detailed records of waste diversion, and coordinate logistics across multiple installation sites to ensure timely and compliant waste handling throughout the contract period.
Solid Waste Collection

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 337214
New
Federal
Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.
Office Furniture (except Wood) Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
Federal
Furniture and Equipment Hauling and LogisticsThe contract awards a small business the responsibility for transporting furniture and equipment from vendor or staging locations to designated installation points on Davis-Monthan Air Force Base, ensuring all items are securely loaded and delivered without damage. All logistics must comply with base security protocols, requiring coordination and approval through official channels to gain access and perform deliveries on the installation. The work is governed under NAICS code 484220 for specialty trade contractors and is designated as a Small Business Set Aside, meaning only eligible small businesses may bid. The contract is structured as a subcontract and is open for responses until August 17, 2026, with a publication date of August 4, 2026. Performance will be conducted entirely at the 85708 ZIP code location, corresponding to Davis-Monthan AFB in Arizona, under the oversight of the Department of Defense, specifically the FA4877 355 Cons Pk office.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 238991
New
Federal
Office Furniture Delivery and InstallationThe contract requires comprehensive coordination, transportation, delivery, unpacking, assembly, and installation of office furniture and equipment at the 492 SOW HQ RLF facility located at Davis-Monthan Air Force Base with a zip code of 85708. All services must be performed in strict accordance with manufacturer guidelines and approved design drawings to ensure proper functionality and compliance with facility standards. The work is classified as a subcontract under a Small Business Set Aside, specifically designated as a total set aside, meaning only small businesses are eligible to compete. The North American Industry Classification System code is 238991, which pertains to other special trade contractors, typically associated with installation and finishing services. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, at 8:00 PM. The contracting agency is the Department of Defense under the FA4877 355 Cons Pk office, and performance is exclusively at the specified military installation.

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 337214
New
Federal
492 SOW - Furniture
Solicitation # FA4877-26-QA144
This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.
Office Furniture (except Wood) Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
Federal
TLS Air Force Pararescue Suit (Brand Name or Equal)
Solicitation # FA487726QA149
The solicitation requests the procurement of TLS Air Force Pararescue Dry Suits and associated components under a Brand Name or Equal specification for ocean-based maritime operations. The requirement includes 70 units each of the TLS Air Force Pararescue suit with Rock Boots, the PPS300 Jumpsuit in black, and the PPS300 Socks Kit in black, all specified by part numbers. The contract is structured as a Small Business Set Aside, with the NAICS code 315990, and is restricted to qualified small businesses. All proposals must be submitted via email by 1:00 PM Pacific Daylight Time on August 11, 2026, with questions due no later than August 6, 2026. The procurement is managed by the Department of Defense through the 355 Cons Pk office located at Davis-Monthan Air Force Base in Arizona, with performance expected in Tucson. Judah Morton is the primary point of contact, and Micky Hallman serves as the secondary contact, both reachable via provided phone numbers and emails. The contract requires compliance with Real ID documentation and adherence to specified provisions and clauses outlined in the attached documents.
Apparel Accessories and Other Apparel Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 334310
New
Federal
CCTV Cameras
Solicitation # FA487726QA137
The 355CES is soliciting a complete dorm CCTV system encompassing the purchase and installation of 42 repaired or replaced cameras across eight separate buildings, along with four 6 TB hard drives for data storage. The contract requires full system integration including program and configuration services, as well as comprehensive warranty and ongoing technical support. Close collaboration is mandatory with the 355 CES Cybersecurity Team, the 355 Communication Team, and the 355 Security Forces Team to ensure the system adheres to all security protocols and operational standards. The solicitation, identified as FA487726QA137, is designated as a Small Business Set Aside under NAICS code 334310 and is open for responses until August 17, 2026. The requirement is managed by the Department of Defense through the 355 Cons Pk office located at Davis-Monthan AFB, Arizona, with primary points of contact being Corey Fish and Joshua Rodriguez for all inquiries and proposal submissions.
Audio and Video Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 484220
Federal
Delivery and Logistics Services to Davis-Monthan AFBThe contract involves the final-mile delivery of FAST PACK systems and corrugated fiberboard to the 309th Aerospace Maintenance and Regeneration Group (AMARG) located at Davis-Monthan Air Force Base in Tucson, Arizona. The delivery terms are F.O.B. Destination, with the goods subject to inspection upon arrival at the site to ensure compliance with required standards. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an emphasis on supporting small business participation. Managed by the Department of Defense through the 355th Contracting Squadron (FA4877), the contract falls under the NAICS code 484220, which covers specialized freight trucking services. Although specific solicitation details are not provided, the contract was posted on February 3, 2026, indicating a recent procurement action focused on logistics and delivery services essential for maintaining operational readiness at Davis-Monthan AFB. The emphasis on site inspection underlines the importance of quality assurance throughout the delivery process.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561910
Federal
Packaging and Labeling Services for NSN-Based ItemsThe contract involves providing packaging, labeling, and preparation services for NSN-compliant FAST PACK units and accompanying fiberboard to ensure proper shipment under F.O.B. Destination terms to Davis-Monthan Air Force Base. This work requires adherence to specific military standards for securing and identifying the items to be shipped, ensuring compliance with the National Stock Number system. The focus is on handling and readying these units according to defense regulations for safe and organized delivery. This subcontract is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines and falls under NAICS code 561910, which covers packaging and labeling services. The contract was posted in February 2026 and is managed by the Department of Defense through the 355th Contracting Squadron at Davis-Monthan AFB, with the place of performance located in Tucson, Arizona. The F.O.B. Destination terms specify that title and responsibility for the goods transfer to the government upon delivery to the specified base, highlighting the importance of accurate, compliant packaging and labeling for the success of the defense supply chain.
Packaging and Labeling Services

POSTED

6 months ago

DEADLINE

N/A
View Details