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This Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

57 AMXS Hangar 199 CONNEX

Closed
F3G3AA6103A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439
New
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129th Tumbler Cups
Solicitation # W50S8X26QA026
Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, double-wall vacuum insulated, BPA-free, and dishwasher safe, featuring a FlowState 3-position lid, reusable straw, and comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment delivery to four California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, and must include a digital mock-up of the engraving and proof of SDVOSB status via SAM.gov. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
W7MX Uspfo Activity Caang 129

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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This solicitation, identified as F3G3AA6103A001, is a Request for Quotation issued by the Department of Defense through the FA4861 99 Cons Lgc office located at Nellis Air Force Base, Nevada, for the procurement of 20’ Standard 1-Trip Shipping Containers configured with specific salient characteristics including a 36” steel entry door, two 36” x 48” windows, an electric package with a 100-amp service panel, interior and exterior LED lighting, outlets, a 50-amp generator inlet, an 18,500 BTU air conditioning unit with heat and weather cover, 2LB spray foam insulation with a 10.5 R-value, and exterior paint in New Container Tan RAL1015. The requirement is structured as a Firm Fixed Price contract with an All-or-None award structure, meaning vendors must quote the complete package to be considered responsive. Delivery is to be made FOB Destination to Nellis AFB, NV 89191, within 60 days after award, and the contract will be awarded based on the Lowest Priced Technically Acceptable (LPTA) methodology, with responsiveness being a mandatory pass/fail gate. The solicitation is a Total Small Business Set-Aside under NAICS code 332439 with a size standard of 600 employees, requiring all offerors to self-represent as small businesses in accordance with FAR 52.219-1 and maintain active registration in the System for Award Management (SAM) with a valid Unique Entity ID and CAGE code prior to award. Offers must be submitted electronically via email to SSgt Christian Jacobson and Contracting Officer Ms. Kelela Lemon by the deadline of June 22, 2026, at 1700 PDT and must include product specifications, payment terms, discount terms, point of contact details, and a proposed delivery schedule. Compliance with multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including those related to Buy American provisions, prohibitions on acquiring telecommunications equipment or services from certain foreign entities, restrictions on business operations with the Maduro regime and the Xinjiang Uyghur Autonomous Region, item unique identification, hexavalent chromium use, electronic payment submission via Wide Area WorkFlow, contractor access to Air Force installations, and

General Info

Request for fixed-price quotes for 20-foot shipping containers delivery to Nellis AFB, small business only.

Agency

Department Of Defense → FA4861 99 Cons LgcView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

NV, 89191, USA

Set-Aside

SBA

Documents

(5)

Contractor Q and A Answers for Container Modifications

DOCXq-and-a

Attachment-1 Salient Characteristics for 20' Connex Container

PDFspecifications

RFQ F3G3AA6103A0011 - 20' Standard 1-Trip Shipping Container

PDFrfq

20' Connex Salient Characteristics

PDFspecifications

Attachment-1 Salient Characteristics for 20' Connex Container

PDFspecifications

AI Contract Breakdown

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Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Type Changed

Combined Synopsis → Solicitation

Amendment 4

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4861 99 Cons Lgc
Contacts2 people available
OfficeNELLIS AFB, NV, 89191-7063, USA
Organization / Agency
Department Of Defense → FA4861 99 Cons Lgc
View Agency Profile
Office AddressNELLIS AFB, NV, 89191-7063, USA
Contacts
SSgt Christian Jacobson

Full Description

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Please see attachments. 

More opportunities from Department Of Defense → FA4861 99 Cons Lgc

Same awarding agency

NAICS: 337920
New
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57 OSS ATC Tower Sunshades Replacement
Solicitation # F3G3BB6142A001
Solicitation F3G3BB6142A001 is a firm-fixed-price request for quotation for the removal of existing sunshades and the installation of 36 new transparent plastic sunshades at the 57 OSS ATC Tower at Nellis Air Force Base, Nevada. This procurement is a total small business set-aside under NAICS 337920. The scope of work includes the design, labor, and installation of 12 manual upper primary shades, 12 manual lower primary shades, 12 motorized upper secondary shades, and 12 motorized lower secondary shades. The required materials must be smoke gray, body-dyed, at least .125 mm thick, and brand name or equal to Plastic View PV-128. The contractor is responsible for ensuring proper fitment to prevent light leakage and must rewire the motorized units into a working system. The contract will be awarded based on the lowest-priced, technically acceptable (LPTA) offer and delivery time, with a required delivery window of 6 to 8 weeks after receipt of order. A site visit is mandatory for quotes to be considered, although some clarifications indicate it may not be required for a considered quote; however, the primary solicitation documents emphasize its necessity. Performance is subject to strict base security and safety regulations, including REAL ID requirements for entry and adherence to OSHA and AFOSH standards. Work is primarily scheduled for Saturdays and Sundays from 7:00 a.m. to 4:00 p.m. All quotes must be submitted electronically to SSgt Byron Dewaine by the specified deadline and must include the offeror's CAGE code and SAM Unique Entity ID.
Blind and Shade Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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