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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

AGE Fuel Tank Supply and Delivery

Active

Federal

Response Deadline07/22/2026, 06:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the manufacture or supply of one military-specification auxiliary ground equipment fuel tank, fully compliant with Department of Defense Item Unique Identification requirements, and its delivery to Tyndall Air Force Base within 30 days of award. The requirement is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, aligning with FAR 19.5, and is classified under NAICS code 336612 for Aircraft and Aircraft Parts Manufacturing. The solicitation was posted on July 7, 2026, with a response deadline of July 22, 2026, and the performance location is clearly designated as Tyndall AFB with a ZIP code of 32403. The overseeing agency is the Department of Defense, specifically under the FA4819 325 Cons Pkp office, and the contract is structured as a subcontract.

General Info

Small business contract for military fuel tank delivery to Tyndall AFB within 30 days, DoD set-aside, NAICS 336612.

Agency

Department Of Defense → FA4819 325 Cons PkpView Agency

NAICS

336612 - Boat BuildingView NAICS

Place of Performance

Tyndall AFB, FL, 32403, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 7

subcontract

Response DeadlineJul 22

Submission deadline

Response Deadline

07/22/2026, 06:30:00 PM UTCin 4 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 → FA4819 325 Cons Pkp

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4819 325 Cons Pkp

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or supply of one military-spec AGE fuel tank with DoD IUID compliance and delivery to Tyndall AFB within 30 days of award.

Similar Contracts

Same NAICS industry code

Portlight (Marine Window) Supply and IntegrationThe contract entails the supply and integration of 10-inch diameter marine-grade portlights into aluminum door frames, with a strict requirement for watertight integrity and full compliance with MIL-PRF-24644 standards. The work involves precision manufacturing and installation processes to ensure the portlights withstand harsh marine environments through durable materials, proper sealing, and structural compatibility with the aluminum framing system. All components must meet rigorous military specifications to guarantee performance under extreme conditions, including corrosion resistance, impact resilience, and long-term operational reliability in saltwater exposure. The opportunity is posted as a subcontract under NAICS code 336612, with a response deadline of July 23, 2026, at 2:00 PM, and was made available on July 17, 2026. The procurement is managed by the Sflc Procurement Branch 1 under the Department of Homeland Security, indicating the end-use is for critical government or maritime infrastructure. While specific location details for performance or contact information are not provided, the technical scope demands qualified contractors with proven experience in marine window systems and military-grade integration. Compliance with the referenced military specification is mandatory, and failure to meet performance, material, or sealing requirements will result in rejection.

Sflc Procurement Branch 1(00080)

POSTED

about 22 hours ago

DEADLINE

UNION ASSEMBLYThis contract pertains to the procurement of a 0.500 IPS Socketweld Union Assembly designated as SPECIAL EMPHASIS material (Level I), critical to shipboard systems where failure could result in catastrophic loss of life, vessel, or mission-critical capabilities. The item must strictly conform to Drawing 845-2445110 and associated specifications including QQ-N-281, MIL-C-15726, and MIL-C-24679 for material composition, with mandatory chemical and mechanical certification traceable to unique heat-lot markings on each component. All manufacturing, welding, brazing, and non-destructive testing must adhere to stringent Navy standards including S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with all procedures and personnel qualifications requiring prior Navy approval. Certification documentation must include full traceability from raw material through final assembly, with 100% verification of test reports, markings, and compliance, and must be submitted electronically via Wide Area Work Flow to Portsmouth Naval Shipyard prior to shipment, with delivery no later than 365 days après contract effective date. The contract enforces total quality control with mandatory ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662 quality systems, government source inspection at the contractor’s facility, and full audit rights for all subcontractors. Thread inspection must follow FED-STD-H28 System 21 unless explicitly overridden, and internal threads must be cut, not cold-formed. Lubricants containing molybdenum disulfide are prohibited; A-A-59004 anti-galling compound is required. All material must be mercury-free, and welding or brazing require documented procedures, qualification data, and filler metal certifications with lot traceability. Any nonconformity, waiver, or deviation requires formal approval by the Contracting Officer and must be classified as Critical, Major, or Minor with full impact analysis. Deliverables are subject to zero-defect acceptance sampling, with all certifications, inspection records, and test results submitted digitally to the Government, and any shipment is prohibited without prior written acceptance via WAWF using designated DODAACs N50286, N39040, and the notification email PORT_PTNH_WAW

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

MK 66 Mod 0 Heavyweight Undersea Training Targets (MK 66 HUTTs), Support Equipment, Spares, & Engineering ServicesThe Naval Undersea Warfare Center Division, Newport, RI intends to award a single-award, Indefinite Delivery Indefinite Quantity (IDIQ) contract for MK 66 Mod 0 Heavyweight Undersea Training Targets, associated engineering services for future upgrades and enhancements, and support equipment kits. This action serves as a sole-source follow-on to an existing Other Transaction Authority (OTA) agreement with SAAB Inc., authorized under 10 U.S.C. § 4022 and DFARS 206.001-70, following a competitively awarded OTA through the Undersea Technology Innovation Consortium. The resulting contract will be structured with Firm Fixed Price delivery and task orders, with an ordering period extending up to 60 months after award. The North American Industry Classification System code for this requirement is 336612, with a size standard of 1,000 employees. A formal solicitation is anticipated to be released in August 2026, though this pre-solicitation notice is for informational purposes only and does not constitute a request for proposals or bind the government to any acquisition path. Draft documents, including the Statement of Work, CDRLs, and Sections L and M, are provided to assist industry planning, but responses to these drafts will not be considered, evaluated, or compensated by the government. No contract will be awarded based solely on these draft materials.

Nuwc Division Newport

POSTED

about 22 hours ago

DEADLINE

SEAT ASSY SPLITThis contract pertains to the repair of the SEAT ASSY SPLIT under solicitation N0010426QJB78, with a required repair turnaround time of 60 days measured from physical receipt of the asset at the contractor’s facility as logged in the Commercial Asset Visibility system. The work must comply with MIL-STD-130 Rev N for marking and follow the contractor’s approved repair standards, technical orders, and manufacturer specifications. Government Source Inspection is mandatory, and all repairs must be fully tested and inspected to meet original design requirements. Delivery is FOB Origin, with freight handled by the Navy under the CAV Statement of Work, and accelerated delivery is encouraged. The contract is a firm-fixed-price arrangement, and failure to meet the 60-day RTAT triggers a per-unit, per-month price reduction, capped at a specified maximum, without limiting the Government’s right to terminate for default. Any delays due to Government actions are excusable. The contractor must be an authorized distributor of the original manufacturer, with proof provided during proposal submission. Pricing must reflect current market values, and if the item has not been previously purchased by NAVSUP WSS or prices have increased, the offeror must provide comparable NSNs, historical invoices, or pricing justification. An option exists to increase quantities within 365 days after award at the original unit price. The item must be packaged according to MIL-STD-2073, and records of all inspections must be retained for 365 days post-delivery. Cybersecurity maturity certification, Buy American requirements, and small business subcontracting obligations apply. The contract mandates adherence to Defense Federal Acquisition Regulation supplements, including Security Prohibitions, WFP Mod Assist, and applicable Navy directives. All technical documentation provided must be handled according to distribution statements, and unauthorized disclosure is prohibited. Compliance with the CAV system’s reporting timelines and accurate transaction logging are critical to contract performance.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

Marine Scuttle Supply and ManufacturingThe contract entails the fabrication and supply of two marine scuttles designed to meet stringent military specifications, with strict requirements around labeling, packaging, and handling of hazardous materials to ensure compliance with defense standards. The work is classified as a subcontract under the NAICS code 336612, indicating it falls within the marine propeller and parts manufacturing sector, and is being issued by the Fluid Handling Division of the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, establishing the operational and logistical focus for delivery and verification. All items must be manufactured, assembled, and packaged in accordance with military-grade protocols to guarantee durability, safety, and traceability in operational environments. The solicitation was posted on July 16, 2026, with a response deadline set for July 27, 2026, providing a limited window for interested contractors to submit proposals. There is no specified set-aside designation, meaning the opportunity is open to all eligible subcontractors regardless of business size or veteran status. The contract does not include a designated point of contact, suggesting that all communications and submissions must be processed through the designated DIBBS platform linked in the contract data. Compliance with all technical, logistical, and regulatory requirements is mandatory, and failure to meet specified standards could result in disqualification or contract termination. The focus remains on delivering two fully compliant marine scuttles ready for immediate integration into military marine systems.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Component Manufacturing & AssemblyThe contract pertains to the manufacture and assembly of a marine seat component identified by part number SWP-1097 and national stock number 2090200133086, with all work required to include final inspection and preparation for packaging. The performance location is specified as Port Hueneme, California, with a zip code of 93043, indicating the work must be conducted at or near this military facility. The contract is classified as a subcontract under the NAICS code 336612, which corresponds to ship and boat building and repairing, aligning with the specialized nature of marine components. The solicitation was posted on July 16, 2026, with a mandatory response deadline of July 27, 2026, leaving a narrow window for interested parties to submit proposals. The contracting activity falls under the Fluid Handling Division of the Department of Defense, underscoring the military use and stringent quality standards expected for this component. Failure to meet the specified inspection and packaging readiness requirements will render the delivered product noncompliant, regardless of functional performance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Marine Window (NSN 2090014470762)The contract requires the procurement and delivery of three marine-grade windows identified by NSN 2090014470762, with full compliance expected in packaging, labeling, and documentation to meet military standards. The windows must be suitable for marine environments, ensuring durability and performance under harsh conditions. The order is issued under a subcontract arrangement by the Fluid Handling Division of the Department of Defense, with performance required at a location in Portland, Maine, with a ZIP code of 04103. All deliverables must adhere to specified technical and logistical requirements to ensure interoperability and readiness within naval or maritime systems. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, leaving a limited window for qualified suppliers to submit bids. The NAICS code 336612 indicates the work falls under the manufacturing of ship and boat building and repairing, pointing to specialized industrial capabilities as a prerequisite for participation. While no set-aside designation or point of contact is provided, vendors must ensure full compliance with defense procurement protocols, including traceability and quality assurance for critical components. The contract is accessible through the DIBBS system via the provided link, and suppliers are expected to respond with complete documentation to meet the Department of Defense’s operational and supply chain needs.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Defense Equipment Supply and DeliveryThe contract encompasses the procurement, packaging, marking, and delivery of defense-related equipment including marine windows and fluid handling components to the Defense Logistics Agency facility in New Cumberland, Pennsylvania. All items must be manufactured, assembled, and shipped in full compliance with stringent military and federal standards governing labeling, packaging, and shipping protocols to ensure operational readiness and regulatory adherence. The work is classified as a subcontract under NAICS code 336612, indicating specialization in ship and boat building and repairing, and emphasizes strict alignment with Department of Defense requirements throughout the supply chain. The solicitation was posted on July 16, 2026, with a firm response deadline of July 27, 2026. Performance is required at the DLA New Cumberland warehouse located at zip code 17070-5002, and all deliverables must be properly identified and documented to meet Federal Acquisition Regulation and military logistics specifications. No set-aside provisions or organizational type distinctions are specified, indicating that qualified contractors of any size may respond, provided they can demonstrate capability to meet all technical, logistical, and compliance obligations for defense-critical components.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture of Red DAN BuoysThe contract requires the manufacture of six red DAN buoys adhering strictly to military NSN specifications, ensuring full conformance, rigorous traceability, and compliance with all defense logistics and packaging standards. These buoys are intended for military use and must meet exacting performance, durability, and safety requirements defined by Defense Logistics Agency protocols. The work is being procured as a subcontract under the NAICS code 336612, which pertains to ship and boat building and repairing, indicating the specialized nature of the product and production process. The contract was posted on July 16, 2026, and is issued by the Department of Defense through the Defense Logistics Agency, with performance and delivery obligations tied to federal defense supply chain requirements. All units must be packaged, labeled, and documented in accordance with military directives to ensure seamless integration into existing operational systems.

Defense Logistics Agency

POSTED

DEADLINE

STANCHION, DECK RAILThe contract pertains to the procurement of 19 units of STANCHION, DECK RAIL with NSN 2040-01-673-9592, to be delivered to Jacksonville, FL, with a delivery requirement of 227 days after award, targeting a ship date of March 1, 2027. The item is subject to strict military packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and bar-coding, and DLA’s RP001 packaging requirements. Preservation is specified as CLNG/DRY with no additional preservation materials, and cushioning is designated as JB with specific container and outer packaging codes. The hardware includes mercury-containing components governed by NAVSEA 5100-003D, and all hazardous materials must be identified and labeled in accordance with 29 CFR 1910.1200 and Federal Standard No. 313, with Safety Data Sheets required prior to award and updated post-award if changes occur. Technical data associated with this item is classified as export-controlled under ITAR or EAR, subject to DFARS 252.225-7048, requiring restricted access to only DLA contractors with approved JCP certification, completion of mandatory training, and prior authorization for any disclosure to foreign persons, including foreign nationals within the U.S. All submissions must occur electronically via the DLA-BSM Internet Bid Board System by the July 16, 2026 deadline, with invoices processed exclusively through WAWF. The contract mandates adherence to numerous FAR and DFARS clauses covering cybersecurity safeguarding, cyber incident reporting, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, prohibition of hexavalent chromium, restrictions on procurement from Communist Chinese military companies, whistleblower rights, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance occur at the destination, with the government retaining full responsibility for final acceptance. The solicitations reference multiple historical award lines but lack a clearly defined total contract value or formal CLIN structure, and no evaluation factors are explicitly stated. The contract requires offerors to provide current UEI and CAGE codes, declare small business status and socioeconomic certifications, and disclose any involvement with covered telecommunications equipment or joint ventures. The contract type is not specified, and all administrative contacts, payment details, and COR information will

FLUID HANDLING DIVISION

POSTED

DEADLINE

RUDDER AND STERN FRAME - USNS MEDGAR EVERSThe contract solicitation N3220526Q7186 is for the procurement of OEM-specified rudder and stern frame examination components for the USNS MEDGAR EVERS (AKE-13), with KONGSBERG designated as the original equipment manufacturer for critical propulsion and steering systems including the Bow Thruster Propeller Unit, Tunnel, Steering Gear, and Rudder Gland Seal. The effort is firm fixed price and follows a Lowest Price Technically Acceptable (LPTA) evaluation process, where technical acceptability is a mandatory threshold and price determines selection among qualified offers. All required parts must meet strict military and commercial packaging standards including MIL-STD-2073-1, MIL-STD-129R, MIL-STD-130 for Unique Item Identification using Data Matrix barcodes compliant with ISO/IEC 16022, and ISPM-15 for wood packaging. Deliverables include specific kits and components such as internal seal kits, valves, thrust bearings, and liners, with full UID compliance enforced under DFARS 252.211-7003 for all qualifying items, requiring accurate reporting to the DoD IUID Registry via WAWF prior to or at delivery. The delivery deadline is January 12, 2027, with FOB Norfolk, Virginia as the delivery term, and acceptance will occur at the MSC Warehouse in Norfolk, VA with government oversight. Subcontractors must flow down all UID and compliance requirements, and the contractor must affirm compliance with Buy American provisions, prohibitions on covered telecommunications equipment, and other federal regulations including child labor, equal opportunity, payment transparency, and whistleblower protections. All proposals must be submitted via email in PDF or Microsoft Office format by June 21, 2026, and include UEI, CAGE code, country of origin, and part numbers. Pricing is to be provided by the offeror, with no pre-established contract value disclosed, and invoices must be submitted exclusively through WAWF to the designated pay office under DoDAAC N50082.

POSTED

DEADLINE

19--Notice of Intent - UNMANNED VEHICLE & SONAR The Department of the Interior, United States Geological Survey, Michigan Cooperative Fish and Wildlife Research Unit, is seeking to acquire a specialized unmanned surface vehicle (USV) equipped with advanced side scan and multibeam bathymetric sonar systems for aquatic research. The USV must feature a catamaran hull design under 47 by 36.5 by 18 inches when deployed and under 47 by 28 by 95 inches when folded for transport, weighing no more than 32 pounds without payload or batteries, and must support at least 30 pounds of additional instrumentation and batteries. The vehicle must have an open-source, fully customizable operating system to allow scientists and students to integrate third-party sensors, cameras, and sonar equipment without restrictions, along with multiple connectivity ports including serial UART, ethernet, and USB interfaces. It must provide a minimum 18-hour endurance, wireless control, cellular communication, and a 200-meter omnidirectional or 800-meter directional range. The system must include a Cerulean Sonar Omniscan 3D 450 SS or equivalent 450-kHz 16-channel side scan sonar, a Cerulean Surveyor Multibeam echosounder or equivalent 240-kHz 16-channel multibeam system with 80-degree swath and 100-meter depth capability, a 1080p underwater camera rated to 400 meters, and a dedicated payload bracket with wetlink penetrators. The USV must operate using standard 14.8V 18Ah or greater lithium batteries. The acquisition is being conducted as a sole source procurement under Federal Acquisition Regulation 12.102(a), as Blue Robotics, Inc. is identified as the only vendor capable of fulfilling the Government’s specific technical requirements, particularly the need for an open-source operating system that permits flexible, aftermarket integration of survey equipment critical for ongoing USGS research. Other commercial USV platforms use proprietary software that restricts device compatibility and limits the ability to modify mission parameters or incorporate new sensors, which would hinder research adaptability and data integrity. Market research including online searches, GSA Advantage reviews, and consultations with academic and government users confirmed no alternative vendors meet these exact criteria. The sole source justification cites the necessity for customization, interoperability with existing survey tools, and the inability of competing platforms to support the dynamic research demands of the Unit. Vendors have until 1

Ofc Of Acqusition Grants-National

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4819 325 Cons Pkp

Same awarding agency

Sources Sought - Sunshade Repair

Roofing Contractors

POSTED

DEADLINE

CO2 Laser System

Machine Tool Manufacturing

POSTED

DEADLINE

Replace and Upgrade PMEL HVAC B462 XLUWU 26-2002The contract requires the design and build replacement and upgrade of the aging HVAC system in Building 462 at Tyndall Air Force Base, addressing a critical infrastructure need with highly specialized trade work. The project is classified under NAICS code 238220 with a size standard of $19.5 million in annual receipts and is exclusively reserved for HUBZone small businesses, with no competition open to other business types. The prime contractor must perform at least 25 percent of the contract cost, excluding materials, using its own employees to comply with FAR 52.219-14(e)(4) specialty trade subcontracting limitations. This is a full set-aside opportunity, emphasizing support for economically disadvantaged areas through the HUBZone program. The solicitation number is FA481926R0035, with a posting date of July 15, 2026, and a response deadline of August 7, 2026. Work will be performed entirely at Tyndall AFB, Florida, 32403, with primary point of contact Bernard Husted and secondary contact Bobby Jo Mathes overseeing the procurement under the Department of Defense’s 325 Cons Pkp office.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Physical Security System MaintenanceThe 325th Contracting Squadron at Tyndall AFB is soliciting maintenance, service, and support for the OnGuard Lenel Access Control System located at Eglin AFB, Florida, serving the 53 Wing and 692nd Cyberspace Operations Squadron under a Total Small Business Set-Aside through NAICS code 561621. This procurement, designated as Solicitation FA481926Q0045, requests a firm fixed price contract for physical security system maintenance with a base year period of performance from August 1, 2026, through July 31, 2027, and five option years extending to February 29, 2032, including a six-month option for the final period. The scope requires comprehensive system support including quarterly preventative maintenance, supply and replacement of compatible components, and a software upgrade and support plan for the Lenel ACS, which must be maintained on at least five computer systems with battery backup functionality. Contractors must be a Value Authorized Reseller of Lenel products, provide a contract manager, ensure all personnel wear designated identification badges, are proficient in English, and comply with Air Force installation access requirements including obtaining base IDs and vehicle passes. Offerors must be registered in SAM and comply with numerous FAR and DFARS clauses including prohibitions on inverted corporations, safeguarding covered defense information, cybersecurity reporting, electronic invoicing via WAWF, and restrictions on acquiring covered telecommunications equipment. Technical proposals must be deemed acceptable to be eligible for award, with selection based on best value using price and technical capability factors. The initial response deadline was extended to July 27, 2026, at 7:00 PM Eastern Time, with the submission of SF 20 and a detailed technical proposal demonstrating compliance with the attached Statement of Work. Payment will be processed electronically using WAWF, and all work must be performed at the specified Eglin AFB location. The Government intends to award without discussions, requiring offerors to submit their best terms initially.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

EOD SUPPORT SERVICES TYNDALL AFBThe 325th Contracting Squadron at Tyndall AFB, Florida, is soliciting proposals for non-personal services to support the 801st Red Horse Training Squadron with Explosive Ordinance Disposal (EOD) Flight Support Technician services. The contract requires comprehensive logistical and technical support for EOD training courses, including coordination of joint and multinational events, Combat Support Training Range activities, maintenance of EOD tools and munitions accounts, documentation, planning and procedure development, technical report review, unit checklist execution, and compliance with ground and explosive safety standards. All work must be performed at Tyndall AFB, Florida. The acquisition is being conducted under the Revolutionary Far Overhaul (RFO) framework, deviating from standard Federal Acquisition Circular procedures, and is structured as a total small business set-aside under NAICS code 541330. Proposals must be submitted by July 24, 2026, with a projected award date no later than September 30, 2026. The solicitation has been amended multiple times to correct documentation, update site visit dates to June 30, 2026, extend the proposal deadline, revise key attachments including the Performance Work Statement and evaluation instructions, and ensure proper access to the PPI Worksheet and Past Performance Questionnaire. All inquiries should be directed to William Waters, the primary point of contact listed in the solicitation.

Engineering Services

POSTED

DEADLINE

Transportation and Logistics to Tyndall AFBThe contract mandates the secure transportation and logistics support required to deliver an AGE fuel tank to Tyndall Air Force Base, Florida, within 30 days following the award date, with coordination for base delivery being a critical component of the performance requirements. All activities must be executed in accordance with Department of Defense protocols, ensuring the integrity and safety of the fuel tank during transit, and proper alignment with site-specific delivery procedures at the designated location in Tyndall AFB, zip code 32403. This is a small business set-aside subcontract under the NAICS code 484121, reserved exclusively for small businesses as defined by the SBA, and is issued by the Department of Defense under the contract office FA4819 325 Cons Pkp. The solicitation was posted on July 7, 2026, with a firm deadline for responses set for July 22, 2026, at 6:30 PM Eastern Time. All proposers must meet the eligibility and compliance standards for small business set-asides and be prepared to demonstrate capacity to meet the tight delivery timeline and secure transport requirements for a high-value defense asset.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

IUID Compliance and Data Registration ServicesThe contract involves providing IUID marking services for an AGE fuel tank by applying a Data Matrix barcode and registering the item in the Department of Defense IUID Registry on behalf of the prime contractor. This task ensures full compliance with DoD marking and serialization requirements for uniquely identifiable items. The work must be executed under a Total Small Business Set-Aside, meaning only small business concerns can compete, and it falls under NAICS code 541330, which categorizes it as other scientific and technical consulting services. The place of performance is identified as Tyndall Air Force Base with a ZIP code of 32403, indicating the physical location where the marking and registration activities are to be completed. The solicitation was posted on July 7, 2026, and responses are due by July 22, 2026, at 6:30 PM Eastern Time. The contracting activity is under the Department of Defense, specifically FA4819 325 Cons Pkp, and the contract type is a subcontract, indicating this work is part of a larger procurement effort led by a prime contractor.

Engineering Services

POSTED

DEADLINE

AGE Fuel TankThe 325th Contracting Squadron at Tyndall Air Force Base, Florida, is soliciting quotes for a 6,000-gallon self-contained fuel dispensing system to be installed at the new AGE facility, Building 200. This system will function as a centralized static refueling point for both AVGAS and Jet-A fuels and must meet all specified dimensional, structural, and safety compliance requirements outlined in the attached Salient Characteristics document. The procurement falls under NAICS code 332420 for Metal Tank (Heavy Gauge) Manufacturing and PSC 5430 for Storage Tanks, and is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program. Vendors must submit detailed quotes that include pricing, delivery timelines, offloading procedures, installation plans, and supporting technical documentation to demonstrate full compliance with the requirement. All responses must be submitted via email to Amn Juan Lopez Ramirez and SrA Ryan Crisostomo no later than July 22, 2026, at 1:30 PM CDT, with inquiries due by July 14, 2026, at the same time. Late or incomplete submissions will not be considered. The contract is managed by the Department of Defense through the FA4819 325 Cons Pkp office located at Tyndall AFB, Florida, and all performance will occur at the specified installation site. Vendors must ensure their proposals are complete and aligned with every technical, logistical, and regulatory expectation detailed in the solicitation package.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

Sources Sought - Portable Latrines Servicing - Tyndall Air Force Base - FloridaThe 325th Contracting Squadron at Tyndall Air Force Base, Florida, is seeking information from qualified small business firms capable of providing comprehensive servicing and relocation of government-owned portable latrines and handwash stations. This request is solely for market research and does not constitute a solicitation for proposals or a binding commitment; responses are voluntary and will not be compensated. The intended contract, if awarded, will be a single-award Firm-Fixed-Price arrangement with a one-year base period and four one-year option periods, potentially spanning from December 2026 through December 2031. Contractors will be responsible for weekly waste removal, cleaning and disinfecting units, replenishing water and chemical solutions, and restocking paper products, all in compliance with Air Force standards and applicable regulations. The initial estimated workload includes 35 portable latrines and five handwash stations, though these numbers may vary due to ongoing base reconstruction and mission needs. All responses must be submitted via email by 3:30 PM CST on July 31, 2026, to the designated points of contact and must include a current SAM registration with UEI and CAGE codes, along with a detailed capability statement demonstrating organizational capacity to meet the requirements outlined in the draft Performance Work Statement. The NAICS code for this effort is 562991, with a size standard of $9.0 million, and the set-aside is reserved exclusively for small businesses as defined by the SBA. Prospective firms must be registered in SAM and verified as small business entities to be considered for future award opportunities; the Government will not pay for information gathered through this RFI, and all submitted data will remain internally used for planning purposes only.

Septic Tank and Related Services

POSTED

DEADLINE

Tyndall AFB Non-Airfield Paving IDIQThe 325th Contracting Squadron at Tyndall AFB, Florida is seeking qualified contractors for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to perform non-airfield pavement work, including asphalt and concrete installation and repair, milling, demolition, excavation, grading, storm drain and headwall construction, base course and sub-base work, pavement marking, and landscaping. This IDIQ is structured as a Firm Fixed Price contract with a one-year base period and four optional one-year extensions, with a potential total value exceeding $10 million if all options are exercised. The contract will support the 325th Civil Engineering Squadron and will be awarded through task orders issued under the IDIQ mechanism, with all work to be performed at Tyndall AFB. Respondents must demonstrate experience under NAICS Code 237310 with a size standard of $45 million and be prepared to provide details on similar contracts completed within the last three years, bonding capacity, and small business status. All interested parties must submit information including company contact details, a list of up to three prior projects with contract numbers, location, value, duration, and government points of contact, along with bonding capacity and small business certifications. Responses are due by 4 p.m. CDT on August 10, 2026, and must be submitted via email or mail to the designated contracting personnel; oral communications are not accepted. The formal solicitation, when released, will be available exclusively through the PIEE Solicitation Module on sam.gov, and contractors must be actively registered in the System for Award Management to be eligible for award. No paper copies of the solicitation will be provided, and interested firms are responsible for monitoring the website for updates or amendments.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Lightning Protection System, Area 8500, Tyndall AFB, FlThis contract involves the installation of a Lightning Protection System at Area 8500 on Tyndall Air Force Base, Florida, under a firm-fixed-price, single-award agreement. The contractor is responsible for providing all professional services, permits, equipment, labor, tools, materials, and ancillary items necessary to complete the demolition and construction tasks outlined in the Statement of Work (SOW). The work includes site-specific demolition of three buildings/facilities and must comply with a comprehensive set of regulations and codes, including Unified Facilities Criteria, Air Force standards, Department of Defense directives, Florida state statutes, OSHA, EPA regulations, and ADA compliance, with the strictest standard taking precedence in case of any conflicts. The SOW and federal and state regulations form the basis for execution, and adherence to applicable wage rates and contract terms is mandatory. The project is classified under NAICS code 238290 with a size standard of $22 million, and the contract is set aside exclusively for Economically Disadvantaged Woman-Owned Small Businesses, with an estimated value between $1 million and $5 million. The period of performance is 240 calendar days from the notice to proceed. A Trade-Off source selection process will be used to award the contract. Solicitation documents will be released electronically around March 16, 2026, via the PIEE Solicitation Module, with no paper copies available. Vendors must be registered and active in the System for Award Management (SAM) to be eligible. A site visit will be scheduled, and interested contractors are encouraged to monitor the solicitation site for updates and amendments. The contracting office contact for this procurement is Jeffery Campbell at the 325th Contracting Construction Flight.

Other Building Equipment Contractors

POSTED

DEADLINE

Logistics and Mission Planning SupportThis subcontract, titled "Logistics and Mission Planning Support," is a total small business set-aside under FAR 19.5 and falls under NAICS code 541611. It involves providing logistical coordination, mission scheduling, and reporting services to support operations at Tyndall Air Force Base, with deliverables including weekly vessel schedules and monthly mission summaries. The contract is issued by the Department of Defense, specifically through the FA4819 325 Cons Pkp office. The scope includes detailed management of mission timelines and logistics to ensure smooth operational flow, emphasizing consistent reporting for operational tracking and planning. This support role is critical in maintaining the efficiency and effectiveness of mission execution, aligning with the Department of Defense’s operational objectives. The contract was posted on August 5, 2025, indicating a relatively recent engagement designed to bolster logistics and planning capabilities at the specified military installation.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE