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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 14, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AFICC - Simplified Acquisition Proposal Request (SAPR) for AIROPs Annual Service Maintenance

Closed
FA445223R0018Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 488119
New
SLED
RFP 27-1005 – Richmond International Airport Concessions Collections – Food, Beverage and Retail
Solicitation # 27-1005
The Capital Region Airport Commission is soliciting proposals under RFP 27-1005 for the development and operation of food, beverage, and retail concessions at Richmond International Airport. The project is divided into three distinct packages, each with an anticipated 15-year term. Package 1, the Culinary Collection, consists of five food and beverage premises requiring a minimum initial capital investment of 6.5 million dollars. Package 2, the Marketplace Collection, comprises six retail and cafe destinations focused on a curated guest experience with a minimum investment of 4.5 million dollars. Package 3, the National Brand Partnership Collection, is an ACDBE-neutral small-business set-aside for a nationally branded burger and breakfast quick-service restaurant, requiring a minimum investment of 1.5 million dollars and a guarantee from a national Brand Sponsor. Proposals are due by February 2, 2027, and will be evaluated based on the greatest overall value, considering financial returns alongside operational and design criteria. Offerors must adhere to strict compliance standards regarding sustainable packaging, ADA accessibility, and airport-approved customer service training. Submission requirements include detailed narratives organized into ten specific tabs, including qualifications, financial proposals, and design concepts. The Commission will utilize a separate evaluation process for each package, with a focus on innovative concepts and strong financial performance to enhance the overall passenger experience at the airport.
Capital Region Airport Commission

POSTED

5 days ago

DEADLINE

in 4 months

General Info

Contract Value

$78,569

NAICS

488119 - Other Airport Operations

Place of Performance

Scott AFB, IL, 62225, USA

Set-Aside

NONE

Award Issued Date

Documents

3

AirOps Pricing Worksheet

XLSX, High priority: read this firstspecifications
High

AIROPs Provisions and Clauses - FA445223R0018

PDF, High priority: read this firstspecifications
High

SAPR FA445223R0018 - AIROPs Annual Service Maintenance

PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4452 763 Ess
Contacts2 people available
OfficeSCOTT AFB, IL, 62225-5020, USA
Office AddressSCOTT AFB, IL, 62225-5020, USA

Full Description

Show more
Simplified Acquisition Proposal Request (SAPR), FA445223R0018, AIROPs Annual Service Maintenance This is a combined synopsis/solicitation for commercial products/services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a SAPR for subject project to be awarded pursuant to Federal Acquisition Regulation (FAR) 13 and the specific requirements outlined in this request with attachments. This requirement is for the purchase of the AIROPs Annual Service Maintenance software. It is the intent of the 763d Enterprise Sourcing Squadron to award a sole source, single firm-fixed price (FFP) purchase order to Eagle Safe Surfaces Colorado Inc. located at 2869 S Shoshone ST, Englewood, Colorado 80110-1203, CAGE 99RL7. In addition to the provisions and clauses listed in Attachment 2, the following Department of the Air Force Federal Acquisition Regulation Supplement (DAFFARS) clauses will be included in this purchase order: a. 5352.201-9101, Ombudsman (Jul 2023) b. 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODS) (Jul 2023) In response to the SAPR, the contractor shall complete and return the following: Pricing Worksheet (Attachment 1) and the completed Provisions and Clauses (Attachment 2). Specifically, the contractor shall complete the following within the Attachments and provide a Cover Letter, as outlined below: - Attachment 1 - Pricing Worksheet: For this attachment, the contractor shall complete the yellow highlighted cells within the worksheet. All pricing shall be rounded to the nearest dollar. The contractor may provide a proposal in their own format providing the same information as requested in the Pricing Worksheet. - Attachment 2 - Provisions & Clauses: The contractor shall complete the fill-in provisions and clauses outlined in Attachment 2. - The contractor shall include a cover letter stating a proposal acceptance period until 22 September 2023. The cover letter shall be submitted on company letterhead that includes the company name, address, and a specific point of contact (POC). - Provide a copy of the Manufacturer End User License Agreement (EULA). Questions and Answers / Assumptions and Exceptions: Contractors are cautioned that all communications are to be channeled through the Contract Specialist and Contracting Officer. Any questions whether technical or contractual in nature shall be submitted in writing. Questions and answers may be submitted to the Contract Specialist, Mr. Caydn Schuchman, at caydn.schuchman@us.af.mil and Contracting Officer, Ms. Allye Boehne, at allye.boehne@us.af.mil prior to the closing date of the SAPR. No further questions will be addressed after the SAPR has closed. Contractors shall address any assumptions and proposed exceptions to the Contracting Officer in the Cover Letter of their proposal. This SAPR is not authorization to begin performance, and in no way obligates the Government for any costs incurred by the offeror associated with developing a proposal. The Government reserves the right not to award a contract in response to this SAPR. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established. Proposals are due by 2:00 PM (Central Standard Time) on 18 September 2023. Submit proposals electronically via email to Mr. Caydn Schuchman at caydn.schuchman@us.af.mil and Ms. Allye Boehne at allye.boehne@us.af.mil. All electronic submissions shall reference the complete SAPR number in the subject line. LATE PROPOSALS WILL NOT BE ACCEPTED. *See Attachments to this posting for the SAPR Cover Letter/Basis of Award, Pricing Worksheet, and Provisions & Clauses.

More opportunities from Department Of Defense → FA4452 763 Ess

Same awarding agency

NAICS: 541512
Federal
AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 04
Solicitation # FA445226SC001
The Air Mobility Command (AMC) A6 Information Technology Needs Commercial Solutions Opening (CSO), solicitation FA445226SC001, is a competitive solicitation managed by the 763rd Enterprise Sourcing Squadron to obtain innovative IT solutions for secure and scalable infrastructure transformation. While the overall CSO is unrestricted and open until February 26, 2031, specific Areas of Interest (AOIs) carry their own requirements. Area of Interest 1, focused on Base IT Modernization, is specifically set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSBs). This effort aims to replace outdated legacy systems with a modern architecture integrating core, cloud, and edge environments to improve operational efficiency, data sharing, and warfighter effectiveness across up to 15 installations. The procurement utilizes a two-step selection process beginning with a white paper submission, which must include company information, a technical solution, and a total project price. Selected offerors will then be invited to submit a detailed approach. Evaluation is based on technical merit and importance to the agency, with the government seeking the most innovative and affordable solutions. Resulting awards are anticipated to be Firm-Fixed Price contracts or Other Transactions for Prototype Projects. Technical requirements for the modernization effort include a comprehensive end-to-end solution encompassing site surveys, design, installation, and system acceptance testing. Contractors must ensure all personnel possess a minimum of a Tier 3 Security Investigation with Secret eligibility and maintain a Secret facility clearance. Additionally, the contractor is responsible for providing documentation to support the Assessment and Authorization process to achieve an Interim Authority to Test and must ensure full traceability of hardware and software components in compliance with the Trade Agreements Act.
Computer Systems Design Services

POSTED

3 months ago

DEADLINE

in over 4 years
View Details
NAICS: 541715
Federal
Airlift Efficiency Commercial Solutions Opening (CSO)
Solicitation # FA4452-25-S-C001
The Airlift Efficiency Commercial Solutions Opening (CSO), solicitation FA4452-25-S-C001, is a competitive, unrestricted effort hosted by the 763rd Enterprise Sourcing Squadron for the Air Force Operational Energy Office. The program seeks innovative commercial technologies and services to improve airlift efficiencies for military and commercial transport aircraft. The solicitation follows a two-step process consisting of an initial Solution Brief and a subsequent Detailed Approach for invited participants. Awards will be made as Firm-Fixed Price contracts or Other Transaction Agreements, with evaluations weighted equally across technical merit, importance to the agency, and price. The first Area of Interest (AOI) focuses on a dual-use propulsion system engine with 35,000 to 50,000 lbs of thrust, intended for the C-17 Globemaster and Blended Wing Body (BWB) platforms. Key requirements include compliance with current and future emissions standards, entry into service by 2030, and a scalable production plan capable of delivering up to 80 engines per month by 2037. The government strongly encourages cost-share arrangements or unconventional project financing to mitigate development risks. Solution briefs for this AOI are due by March 13, 2025, and must be submitted as unclassified documents.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

10 months ago

DEADLINE

in over 1 year
View Details
NAICS: 513210
Federal
Brand Name Only (BNO) Palo Alto Software Licenses FY26
Solicitation # FA445226Q0003
Solicitation FA445226Q0003 is a combined synopsis and request for proposals issued by the 763d Enterprise Sourcing Squadron for the purchase of Brand Name Only Palo Alto software licenses for fiscal year 2026. The requirement is for a 12-month renewal of VM-Series and Virtual Panorama software subscriptions to support the EACN virtual firewall architecture, which enables 10 gigabit connectivity. Palo Alto has been identified as the sole source due to unique technical requirements for virtual deployment, centralized management, and advanced threat prevention that are critical for maintaining security posture and operational continuity. The government intends to award a Firm Fixed Price purchase order based on price only, evaluating proposals for completeness and reasonableness. Interested offerors must submit their proposals electronically to the designated contracting officers by 12:00 PM CST on October 24, 2025. Required submission documents include a completed pricing worksheet, signed provisions and clauses, and a copy of the End User License Agreement. The contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and requires compliance with various FAR and DFARS clauses, including strict prohibitions on software or services from Kaspersky Lab and ByteDance. Delivery is specified as FOB Destination to Scott Air Force Base, Illinois.
Software Publishers

POSTED

12 months ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS