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 5 at 2:00 PM EDT

Register Free →

7 FSS Fitness Bleachers

Active
FA466126Q0054Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA4661 7 Cons CdView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

Dyess AFB, TX, 79607, USA

Set-Aside

SBA

Documents

(5)

Attachment+3+-+SOW+Figure+A.pdf

PDF

Attachment+1+-+Provisions+and+Clauses.pdf

PDF

Attachment+4+-+Photos.pdf

PDF

RFQ+FA466126Q0054.pdf

PDF

Attachment+2+-+SOW+Fitness+Bleachers.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
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 → FA4661 7 Cons Cd
Contacts2 people available
OfficeDYESS AFB, TX, 79607-1581, USA
Organization / Agency
Department Of Defense → FA4661 7 Cons Cd
View Agency Profile
Office AddressDYESS AFB, TX, 79607-1581, USA

Full Description

Show more

Dyess AFB has a requirement to purchase and install bleachers at the base fitness center. The contractor shall provide all necessary labor, personnel, supervision, management, tools, equipment, transportation, materials and any other items necessary to demolish, remove and dispose of existing bleachers and to install two (2) banks of bleachers along each side of the gymnasium wall. (Total of four (4) banks of bleachers. Replacing 1 for 1 swap in accordance with the statement of work, any attached appendices, manufacturer standards, applicable US laws, commercial standards and business practices.


Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. All the quotes must be valid through 30 Sep 2026.


QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receive a confirmation email, the Government did not receive your quote. Your offer shall include but is not limited to the following:
1. Complete (must be signed) Page 2 of RFQ (or contractor equivalent*)
2. The Contractor shall provide specifications for quoted bleachers.
3. The Contractor shall provide a technical approach with their quote (see attached SOW for more details)
* The offeror is not required to use Page 2 of this RFQ; however, if you choose not to use it, all of the information on Page 2 must be included in your offer.


Deadline for questions: Please submit questions to the email address cheryl.lynn.1@us.af.mil and taylor.norris@us.af.mil, NLT 31 July 2026, 5:00 PM (CST). An amendment will be issued answering all questions received.


Deadline for receipt of offers: 11 August 2026, 2:00 PM (CST). All quotes can be emailed to cheryl.lynn.1@us.af.mil and taylor.norris@us.af.mil.


Please refer to the RFQ and SOW for additional information.

Similar Contracts

Same NAICS industry code

NAICS: 337127
New
International
RCACS Workplace FurnitureThe Department of National Defence is seeking office furniture for delivery and installation at CFB Gagetown, RCACS Door 31, Building J7, Cumberland Avenue, Oromocto, NB, with a mandatory completion date of September 30, 2026. This solicitation, issued under Supply Arrangement E60PQ-140003/D, targets Product Category 2 (Work Surface Products) and Product Category 3 (Filing and Storage Products), and is open only to suppliers within the General Stream of the arrangement. The procurement follows a Lowest Price Technically Acceptable approach, requiring offers to meet all mandatory technical specifications outlined in Annexes A and C, along with the Cat 2 and Cat 3 Product Builders, panel matrices, and supporting drawings. Submissions must be delivered electronically to CTCFmnContracts@forces.gc.ca by August 7, 2026, and must be structured into two distinct volumes: a Financial Offer and an Offer Submission Form containing the Offeror Declaration Form. Contractors must provide their Procurement Business Number, legal name, and business address, and affirm compliance with federal employment equity requirements, anti-bribery laws, and the government’s Code of Conduct. Failure to certify truthfully may result in offer rejection, contract termination, or future contract ineligibility. All goods must be delivered to the specified location in Oromocto, NB, with packaging required to be reusable, returnable, or recyclable under Canada’s Green Procurement Policy and Ocean Plastics Charter, though no military packaging standards like MIL-STD are referenced. The government retains right of inspection at the contractor’s plant or delivery point, with acceptance governed by contractual specifications. Payment will be at a fixed price, invoiced to the Receiver General for Canada, and contractors must retain records for six years. Security compliance is mandatory, including adherence to site access protocols, submission of personnel security status upon request, and maintenance of adequate insurance with Canada named as an additional insured. A Contracting Authority is identified as Aaron Pound, while the Contracting Officer Technical Representative field remains unassigned. No contract value is disclosed as all pricing fields in the solicitation remain blank or placeholder.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 337127
New
Federal
7195--Custom Food Service Counter - Sheridan VA Medical CenterThe solicitation for a custom L-shaped food service counter at the Sheridan VA Medical Center, under solicitation number 36C25926Q0629, is a total small business set-aside for NAICS code 337127, requiring all offerors to be small businesses certified in SAM.gov with a valid Unique Entity ID and verified small business status through SBA’s Certify.SBA.gov portal. The contract is firm-fixed price and mandates the removal and disposal of an existing counter, followed by the delivery, installation, and integration of a new custom unit constructed with 18-gauge stainless steel and 3cm Caesarstone quartz, featuring integrated cold and hot food wells, a tray slide, LED-lit sneezeguard, and all components must be NSF-certified and UL-listed. Offerors must submit proposals in three volumes—price, technical capability with brand and model specifications, and a completed Buy American Certificate (FAR 52.225-2)—via email to barron.long@va.gov no later than 12:00 p.m. Mountain Time on Friday, August 7th, 2026, with submissions limited to 4MB in size and no hard copies, faxes, or hand-delivered proposals accepted. No site visits will be conducted, and failure to acknowledge receipt of this amendment on each offer will result in rejection. All deliverables are subject to inspection and formal acceptance at the Sheridan VA Medical Center under F.O.B. Destination terms, requiring compliance with Buy American provisions, prohibition of gray market goods, and adherence to VA design and safety standards. Evaluation for award will be based on price, technical capability, and completion of the Buy American Certificate, using a trade-off approach rather than lowest price technically acceptable. Contractors must be current in SAM.gov registration, comply with subcontracting and labor standards including anti-trafficking and equal opportunity requirements, and ensure all equipment is new, OEM, and accompanied by CAD drawings, operation manuals, and certifications. Invoicing must be submitted electronically per VAAR requirements, and payment will be processed through the Department of Veterans Affairs at the Network Contracting Office 19 in Greenwood Village, Colorado.
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 337127
New
Federal
USAFA Bleachers ReplacementThe U.S. Air Force Academy is seeking quotes for the complete dismantling, removal, and disposal of an existing wooden bleacher set along with the purchase and installation of a new telescopic seating system, all to be performed at its location in Colorado Springs, Colorado. This solicitation, numbered FA700026Q0080, is issued as a combined synopsis and request for quotation under the Revolutionary FAR Overhaul Part 12, meaning it is the sole solicitation document and no separate written request will follow. The acquisition is fully set aside for small business concerns as defined by the NAICS code 337127, with a size standard of 500 employees, ensuring eligibility is restricted to small business entities. All responses must include descriptive literature such as product brochures or specification sheets that clearly demonstrate compliance with the salient characteristics outlined in Attachment 1. The requirement prioritizes domestic end products under the Buy American Statute, and vendors must complete and submit the Buy American – Balance of Payments Program Certificate attached as Attachment 3 to be considered. Offers from foreign manufacturers will be evaluated under specific regulatory provisions, but the country of origin of the manufactured product determines its classification. Submissions must be emailed to the designated points of contact by 4:00 p.m. Mountain Daylight Time on July 31, 2026, and must not be sent in .zip format due to Air Force network restrictions. Prospective vendors may submit questions through email no later than 3:00 p.m. MDT on July 28, 2026, with all responses distributed via amendment to the SAM.gov posting. Compliance with the submission instructions on page 20 of the SF 1449 and evaluation criteria on page 21 is mandatory for consideration.
FA7000 10 Cons Lgc

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 337127
New
International
Supply Arrangement (SA) # E60PQ-120001/H Chairs for fit-up projectThe contract is a solicitation under Supply Arrangement E60PQ-120001/H issued by the Department of Public Works and Government Services, Government of Canada, to procure, deliver, and install rotary chairs and stools for an ongoing multi-phase fit-up project serving Courts Administration Services within the National Capital Region. The work is divided into three phases with a total quantity of 75 units—33 in Phase 2, 30 in Phase 3, and 12 in Phase 4—each requiring compliance with the RFSA Technical Specifications outlined in Annex A. All chairs must meet ANSI/BIFMA e3 minimum Level® 2 environmental standards, with all plastic components designated as recyclable at end of life. Two weight categories are specified: standard capacity up to 275 lbs and large-occupant capacity from 275 to 400 lbs, with usage defined as either single shift or 24/7 continuous operation. Seat materials may include upholstery, non-upholstery such as flexible plastic, or mesh, while base frames must be either metal or plastic. Each chair must be supplied with labeling and instructions, and vendors may be required to submit photo representations, specific color tones, or finish options prior to award. Ergonomic and accessibility features must be detailed where applicable. Delivery and installation are to occur in the National Capital Region, though the period of performance, FOB terms, and total contract value are not specified. The solicitation opened on July 13, 2026, with a response deadline of July 23, 2026, and the contracting authority is Lily Nakhle. No additional contract administration clauses, evaluation factors, inspection protocols, or certification requirements were included in the documentation beyond the technical and delivery specifications.
Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 337127
New
International
NFS(Pacific) SeatingThe Department of National Defence is seeking to procure and install office seating, including rotary chairs and stools, at CFB Esquimalt in Victoria, British Columbia, with all deliveries and installations required to be completed by October 31, 2026. This requirement is governed under the PWGSC Supply Arrangement E60PQ-120001/H and is solicited through the General Stream of pre-qualified suppliers; only those holding the arrangement are eligible to bid directly. Non-Supply Arrangement holders may submit bids but must simultaneously apply for a supply arrangement, and no award can be made until the arrangement is formally issued, though Canada reserves the right to proceed with award without delaying for this process. The contract follows a Lowest Price Technically Acceptable (LPTA) methodology, where compliance with all mandatory technical and representational requirements is a strict gatekeeping condition, and award is solely to the lowest-priced compliant offer. All products must meet ANSI/BIFMA e3 Level 2 standards, and all plastic components must be recyclable at end-of-life. Packaging must be reusable, returnable, or recyclable, adhering to ISO 21067-1:2016 and Canadian environmental policies such as the Greening Government Strategy and the Ocean Plastics Charter, with packaging tape being the only exemption. Delivery is under DDP Incoterms 2020 to Naden Building NAD092, meaning the contractor assumes all costs, risks, and responsibilities for transport, importation, and unloading. The contract period extends through October 31, 2027, with a 12-month irrevocable option to purchase additional quantities under the same terms. Bidders must submit separate technical and financial proposals via email to Ila.Jordan@forces.gc.ca by August 4, 2026, and complete mandatory certifications confirming Canadian content, environmental compliance, absence of forced labor, and adherence to international sanctions. No security clearance is required, and no key personnel are mandated. Invoices must reference the Contract Release Number (CRN) and Purchase Bundle Number (PBN), and contractors must retain financial records for seven years post-payment. The contracting authority is Ila Jordan, with the project authority and contractor representative to be named post-award.
Department of National Defence

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → FA4661 7 Cons Cd

Same awarding agency

NAICS: 541611
New
Federal
Domestic Supply Chain Compliance & Certification ManagementThis contract requires comprehensive management of compliance with the Buy American Act, DFARS clauses, and prohibitions on foreign-controlled supply chain components, ensuring that all materials, components, and services meet strict domestic sourcing requirements. The effort focuses on certification, documentation, and verification processes to affirm that products and services delivered under this subcontract originate from approved domestic sources and exclude components owned or controlled by foreign entities. Compliance must be maintained throughout the supply chain, with rigorous auditing and reporting mechanisms in place to support federal oversight. The contract is a total small business set-aside under FAR 19.5, specifically designated for SBA-certified small businesses, and operates under NAICS code 541611 for management consulting services. Performance is centered at Dyess Air Force Base with a zip code of 79607, and the award is managed by the Department of Defense through the FA4661 7 Cons Cd office. Interested parties must submit responses by August 11, 2026, at 7:00 PM local time, following the solicitation posted on July 24, 2026. The subcontractor is expected to establish and maintain systems for tracking, certifying, and validating domestic content, with all activities designed to uphold national security and procurement integrity standards.
Administrative Management and General Management Consulting Services

POSTED

5 days ago

DEADLINE

in 13 days
View Details
NAICS: 334111
New
Federal
Supply of Ruggedized Programming Laptop with AccessoriesThe contract calls for the supply of one commercial off-the-shelf ruggedized laptop along with essential accessories including chargers, antennas, and supporting components specifically intended for programming RF emitter systems. The equipment must meet ruggedized standards to withstand harsh operational environments, ensuring reliability in field and mission-critical applications. All items must be compatible with existing RF emitter system architectures and delivered in working condition with full documentation and warranty support. The requirement is issued as a subcontract under a Total Small Business Set-Aside, restricted to small businesses as defined by the SBA, and falls under NAICS code 334111 for computer and peripheral equipment manufacturing. The place of performance is Dyess Air Force Base with a zip code of 79607, indicating the end-user is located within a Department of Defense facility. The solicitation was posted on July 24, 2026, with a firm response deadline of August 11, 2026, at 7:00 PM Eastern Time. The contracting activity is associated with FA4661 7 Cons Cd under the Department of Defense, though the office address details are incomplete. Subcontractors must be prepared to fully comply with all technical specifications and delivery timelines required for integration with military RF emitter systems. While no point of contact is listed, interested parties must submit proposals through the designated SAM.gov platform using the provided UI link. The procurement emphasizes the use of commercially available ruggedized technology to ensure cost-effectiveness while maintaining mission-ready performance standards.
Electronic Computer Manufacturing

POSTED

5 days ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
Federal
Supply of Programmable RF Emitters (Motorola Ventriloquist 2 VQT2)The contract seeks the procurement of three Motorola Ventriloquist 2 (VQT2) programmable RF emitters, intended for use in electronic warfare or signal simulation missions. These units are critical for generating and replicating complex radio frequency signals to support testing, training, or operational readiness in contested electromagnetic environments. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, as defined by the Federal Acquisition Regulation, ensuring exclusive eligibility for small businesses registered under SBA guidelines. The NAICS code 334220 classifies this requirement within the category of Communication Equipment Manufacturing, aligning the technical scope with specialized electronic systems development. Performance of the contract is mandated at Dyess Air Force Base, with a delivery address of 79607, indicating the operational dependency on this military installation for testing or deployment. The opportunity was posted on July 24, 2026, with a firm response deadline of August 11, 2026, at 7:00 PM, underscoring a compressed procurement cycle typical for rapid capability integration in defense applications. The contracting office is identified as FA4661 7 Cons Cd under the Department of Defense, reflecting the urgency and strategic nature of the equipment acquisition for electronic spectrum dominance.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
Federal
Threat Emitter Adversary Kit 2The 7th Contracting Squadron at Dyess Air Force Base plans to award a sole-source contract to WEAPONS AND TACTICS ALLIANCE GROUP INC for the Threat Emitter Adversary Kit 2, a specialized system essential for Electromagnetic Spectrum Operations. Despite conducting thorough market research that included reviews of mandatory government sources and direct engagement with industry vendors, no alternate suppliers were identified due to the proprietary nature of the kit’s waveform technology and system integration, which is exclusively held by this vendor. Although the core Software Defined Radio, the Ventriloquist 2, is manufactured by Motorola, WEAPONS AND TACTICS ALLIANCE GROUP INC uniquely integrates it with a 50W amplifier, programming laptop, and accessories into a single, field-ready, TAA-compliant package that meets the specific requirements of the 3 ASOG mission. The acquisition is being executed under RFO 12.102(a), citing the absence of any other capable source, and a formal Justification and Approval for other than full and open competition has been documented. The contract, solicited under FA466126Q0059, is classified as a total small business set-aside under NAICS code 334220, aligning with SBA regulations. The response deadline is August 11, 2026, and the performance location is Dyess AFB, Texas. Primary point of contact is Bennie Simmons, with Way Spikes serving as the secondary liaison. The system is critical to maintaining electromagnetic dominance and supports ongoing operational readiness efforts within the Department of Defense.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
Federal
Aircraft Adjustable Bar Spreader Supply (Kunz P/N 414.47 or Equal)The contract is for the supply of an adjustable bar spreader, specifically Kunz Part Number 414.47 or an approved equal, designed for integration with aircraft lifting systems. This item is critical for safe and efficient aircraft handling operations and must meet precise engineering and performance standards to ensure compatibility with existing military aircraft maintenance and lifting infrastructure. The requirement is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to compete, reinforcing government efforts to support small business participation in defense contracting. The North American Industry Classification System code 332999 indicates the work falls under other fabricated metal product manufacturing, highlighting the custom, precision nature of the component. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, at 6:00 PM, indicating a compressed timeline for submission, typical for specialized defense procurement. The contracting activity is listed under FA4661 7 Cons Cd within the Department of Defense, though no specific office address or point of contact is provided. The place of performance is not defined, suggesting flexibility in manufacturing location as long as delivery meets contractual requirements. The item must be fully compliant with all applicable military specifications and quality assurance protocols, even though these are not explicitly listed, given the critical safety function of the spreader in aircraft operations. Submission must demonstrate technical capability, proven reliability, and full compliance with small business certification requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 333924
New
Federal
Aircraft Lifting System Supply (Kunz P/N 414.4600 or Equal)The contract calls for the supply of a 40-ton capacity aircraft lifting system designed to be transportable on a standard 20ft trailer and fully deployable within four hours, meeting the specific technical requirements of Kunz P/N 414.4600 or an equal approved alternative. The system must be robust, reliable, and capable of supporting heavy aircraft maintenance operations in field or forward-deployed environments, ensuring operational readiness under demanding conditions. All submissions must demonstrate compliance with performance specifications and include documentation verifying equivalency if proposing an alternative to the referenced part number. This is a total small business set-aside under the Small Business Administration guidelines, restricted to qualified small business concerns as defined by the NAICS code 333924, which covers other commercial and service machinery manufacturing. The opportunity was posted on July 23, 2026, with a firm response deadline of August 3, 2026, at 6:00 PM. It is structured as a subcontract under the Department of Defense, specifically associated with agency FA4661 7 Cons Cd, and the place of performance is to be determined but expected to support military operations. Interested parties must respond through the official SAM.gov platform prior to the deadline to be considered.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 711219
New
Federal
Dyess AFB Sports OfficialsThe U.S. Air Force, through the 7th Contracting Squadron at Dyess Air Force Base, Texas, is conducting a sources sought notice to identify qualified vendors capable of providing sports officiating and scorekeeping services for intramural and varsity athletic programs. This effort is purely for market research and planning purposes, with no intent to award a contract based on responses, and respondents are explicitly cautioned against submitting proprietary information. The requirement is anticipated to result in a single award under NAICS code 711219 for Other Spectator Sports, with a small business size standard of $16.5 million, and the effort is currently considered for a total small business set-aside. The contractor will be responsible for supplying all personnel, equipment, and supervisory oversight necessary to ensure disciplined, timely, and professional execution of officiating duties across the base’s sports activities. Interested businesses must submit a capabilities statement no later than July 31, 2026, including company details, Unique Entity ID and CAGE code, business size and socio-economic classifications under NAICS 711219, a clear statement of intent to serve as a prime contractor, and any applicable government contract vehicles being utilized. Responses are limited to five pages and must demonstrate the ability to fulfill the scope of work outlined in the attached draft performance work statement. All submissions must be sent to the specified contract specialist and contracting officer via email, and the place of performance is confirmed as Dyess Air Force Base, Texas, with the effort governed by the Federal Acquisition Regulation and small business program guidelines.
Other Spectator Sports

POSTED

6 days ago

DEADLINE

in 2 days
View Details