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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aircraft Nose Art Gerber/Plotter Printer

Closed
FA462526Q1050Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration is seeking a single-award, small business indefinite delivery indefinite quantity contract under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies program to provide over 750 types of toner and printer consumables. This 60-month requirement consists of one base year and four one-year ordering periods from February 19, 2027, to February 18, 2032. The contract covers deliveries across the 48 contiguous United States, the District of Columbia, and non-foreign Outside Continuous United States locations. All products must be original equipment manufacturer parts from specific brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. Award will be made to the Lowest Priced Technically Acceptable offeror. Evaluation is based on non-price factors, including technical capability, past experience, and past performance, alongside a price evaluation of MSRPs, brand-specific discounts, and annual escalation rates. The contractor must maintain a 98 percent on-time delivery rate and respond to customer service requests within two business hours 90 percent of the time. Proposals must be submitted in three volumes by October 22, 2026, at 5:00 PM ET, and must include signed copies of all amendments.
697DCK Regional Acquisitions Svcs

POSTED

12 days ago

DEADLINE

in 2 days
NAICS: 325992
DIBBS
59--FILTER ELEMENT,FLUID
Solicitation # SPE7M1-27-U-0683
Solicitation SPE7M1-27-U-0683 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, identified by NSN 5999-01-248-3179. The government seeks an estimated annual quantity of 227 units, with a guaranteed minimum quantity of 34 units and a contract maximum value of 350,000.00 dollars. Delivery is required within 104 days after the order, with FOB terms set to origin and both inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E and ASTM-D-3951-95 for packaging, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, and the offeror must complete a CMMC Level 2 Self-Assessment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

14 days ago

DEADLINE

in 1 day

AI Contract Overview

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The solicitation FA462526Q1050 is a combined synopsis and request for quote issued by the 509th Contracting Squadron at Whiteman Air Force Base, Missouri, for the procurement of a Roland TrueVIS XG-640 Printer/Cutter or an equivalent system to produce aircraft nose art. The equipment must fully comply with the specifications outlined in the attached Performance Work Statement, and the contractor is required to provide a training session on its operation. This is a 100% total small business set-aside with a size standard of 1,500 employees, and the North American Industry Classification System code is 325992 for photographic film, paper, plate, chemical, and copy toner manufacturing. The period of performance mandates completion within 120 days after receipt of order, with delivery FOB destination at Whiteman AFB. Submission of quotes must be electronic, limited to three pages, and sent via email with a specific subject line. Offers must include a firm-fixed-price quote and a detailed technical capability narrative demonstrating full compliance with the PWS; quotes with pricing alone will be rejected. The original due date for proposals was August 6, 2026, but Amendment 1 extended the solicitation date to August 10, 2026, with responses now due by 5:00 PM EST. Questions regarding the solicitation must be submitted by August 4, 2026, at 10:00 AM CST via email to the primary and secondary points of contact. All offerors must be currently registered and active in the System for Award Management at the time of submission to be eligible. Quotes must remain valid for 30 calendar days following the submission deadline. Evaluation will be based on two factors: technical acceptability, assessed on a pass/fail basis against all PWS requirements, and price reasonableness, which considers the total cost of the base requirement and any optional periods. Answers to submitted questions will be published as amendments to the solicitation. The primary contact is Najee Holland and the secondary contact is Tiffany Driskill, both reachable via email and phone as listed.

General Info

Procure Roland TrueVIS XG-640 or equivalent for nose art, small business set-aside, 120-day delivery, firm-fixed-price quote required.

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

Whiteman Air Force Base, MO, 65305, USA

Set-Aside

SBA

Documents

3

Attachment 2 - Provisions and Clauses

PDF, High priority: read this firstclauses
High

Attachment 3 - Questions and Answers for Whiteman AFB Equipment Installation

PDF, High priority: read this firstq-and-a
High

Performance Work Statement Gerber Plotter Supply and Installation 509 MXS Whiteman AFB

PDF, High priority: read this firstsow
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 6, 2026 to Aug 10, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4625 509 Cons Cc
Contacts2 people available
OfficeWHITEMAN AFB, MO, 65305-5344, USA
Office AddressWHITEMAN AFB, MO, 65305-5344, USA

Full Description

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Amendment 1 - 05 August 2026


The purpose of Amendment 1 is to:


1. Extend the solicitation date from 06 August to 10 August 


2. Provide questions and answer attachment


509th Contracting Squadron
WHITEMAN AFB, MO 65305


GENERAL OPPORTUNITY INFORMATION


  • Notice ID: FA462526Q1050
  • Related Notice: N/A
  • Contract Opportunity Type: Combined Synopsis/Solicitation
  • Product Service Code (PSC): 3610
  • NAICS Code: 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
  • Small Business Size Standard: 1500 Employees
  • Set-Aside:100% Total Small Business Set-Aside
  • Place of Performance: Whiteman AFB, MO 65305
  • Date Offers Due: 06 August 2026 at 13:00 PM EST
  • Contact Information:
  • Primary Point of Contact (Contract Specialist): Najee Holland, najee.holland@us.af.mil, 660-687-5466
  • Secondary Point of Contact (Contracting Officer): Tiffany Driskill, tiffany.driskill@us.af.mil, 660-687-5417

DESCRIPTION


This is a combined synopsis/solicitation for a Roland TrueVIS XG-640 Printer/Cutter or Equal to produce Aircraft Nose Art. Gerber Plotter must meet the specifications in the attached PWS. A training session on the equipment is required per the PWS. 


This solicitation is issued as a Request for Quote (RFQ).


It is the contractor's responsibility to be familiar with the applicable clauses and provisions.


1. PLACE AND PERIOD OF PERFORMANCE


  • Place of Delivery/Performance: Whiteman AFB, MO 65305
  • FOB Point: Destination
  • Period of Performance (PoP) / Delivery Timeline: Work must be completed 120 Days After Receipt of Order (ARO)

2. NOTICE TO OFFERORS & INSTRUCTIONS FOR SUBMISSION (FAR 52.212-1 ADDENDUM)


  1. System for Award Management (SAM): Offerors must be registered and active in the SAM database at the time of quote submission. Failure to be registered will result in the quote being deemed ineligible for award.
  2. Request for Information (RFIs) / Questions: The Government will accept questions concerning this solicitation until 04 August 2026 at 10:00 AM CST. Email all questions to najee.holland@us.af.mil and tiffany.driskill@us.af.mil. Questions must be submitted on a .pdf, .doc, .docx, .xls, or .xlsx document. Answers will be posted publicly as an amendment to this solicitation.
  3. Quote Submission Instructions: Quotes must conform to the requirements of this solicitation and be received no later than 06 August 2026 at 13:00 PM EST

  • Submit quotes electronically via email to: najee.holland@us.af.mil and tiffany.driskill@us.af.mil
  • The email subject line must contain: "RFQ FA462526Q1050 Gerber Plotter Printer".
  • The entire quotation must be contained in a single email and must not exceed 3 Pages. 

  1. Quote Expiration: Quotes must remain firm and valid for a period of 30 calendar days from the date specified for receipt of offers.
  2. Required Documentation for Submission: To be considered responsive and eligible for award, the offeror must submit the following as part of their quote package:

  • A firm-fixed-price quote.
  • Technical Capability Narrative: A detailed description of the products/services to be provided to prove compliance with the specifications in the PWS/SOW. (Quotes containing pricing only with no technical details will not be accepted).

4. BASIS FOR AWARD & EVALUATION CRITERIA


The following factors shall be used to evaluate quotes:


FACTOR 1: TECHNICAL ACCEPTABILITY
Quotes will be evaluated on a Pass/Fail (Acceptable/Unacceptable) basis. Technical acceptability is defined as meeting all requirements in the PWS/SOW.


FACTOR 2: PRICE
The Government will evaluate the total contract price for reasonableness. Evaluation of price will include the aggregate total of the basic requirement and all option periods (if applicable).


More opportunities from Department Of Defense → FA4625 509 Cons Cc

Same awarding agency

NAICS: 335314
Federal
Notice of Intent for Sole Source Award to Johnson Controls for N2 Controller Upgrade
Solicitation # FA462526Q1117
The U.S. Department of Defense, through the 509th Combat Communications Group at Whiteman Air Force Base in Missouri, intends to award a sole source contract to Johnson Controls for the upgrade of N2 controllers across the base’s entire controls network. This decision is based on the fact that 100 percent of the current system infrastructure consists exclusively of Johnson Controls hardware and software, making integration with competing brands technically unfeasible. Furthermore, Johnson Controls is the sole authorized installer of its own products, ensuring that any installation or service work must be performed by them to maintain system integrity, functionality, and compatibility. The contract will include incidental installation services necessary to complete the upgrade. The action is documented under solicitation number FA462526Q1117, posted on July 16, 2026, and falls under NAICS code 335314 for Other Electrical Equipment and Component Manufacturing. The procurement is classified as a presolicitation, with no set-aside designation applied. Primary point of contact is Riverhue Mabanta, reachable at 660-687-4007 or riverhue.mabanta@us.af.mil, with Lt Joshua Sturgill serving as secondary contact. All work is to be performed at Whiteman Air Force Base, Missouri, 65305. Interested parties may access additional details via the SAM.gov portal using the provided UI link.
Relay and Industrial Control Manufacturing

POSTED

3 months ago

DEADLINE

N/A
View Details

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