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This Government Contract opportunity from Department Of Defense was posted on April 12, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cannon AFB COCESS Bridge Contract

Awarded
FA4855-13-C-0001Federal

Contract Overview

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The 27 Special Operations Contracting Squadron has awarded a non-competitive bridge contract to CC Distributors Inc. to manage the Contractor Operated Civil Engineer Supply Store (COCESS) at Cannon Air Force Base in New Mexico. This award, identified by solicitation number FA4855-13-C-0001, was executed under Federal Acquisition Regulation FAR 6.302-1, which allows for awards when only one responsible source can satisfy agency requirements. The primary objective of this action is to prevent any lapse in critical facility maintenance and emergency support services while a long-term procurement process is finalized. The contract covers a performance period of four months, spanning from April 1, 2013, through July 31, 2013, with an estimated total value of 600,000 dollars. Classified under NAICS code 444130, the project is managed by the Department of Defense. Official inquiries regarding this action are handled by Contracting Specialist Michael A. Guild and Contracting Officer Dawn M. Armant, with all communications required to be submitted via email, facsimile, or in writing.

General Info

Contract Value

$1,126,947.12

NAICS

444130 - Hardware Stores

Place of Performance

NM, USA

Set-Aside

NONE

Award Issued Date

Documents

1

J&A for Contractor Operated Civil Engineer Supply Store (COCESS) Bridge Contract

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4855 27 Socons Lgc
Contacts2 people available
OfficeCANNON AFB, NM, 88103-5321, USA
Office AddressCANNON AFB, NM, 88103-5321, USA
Contacts
Michael A. GuildContracting Specialist
Dawn M. ArmantContracting Officer

Full Description

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This notice is for informational purposes only. The 27 Special Operations Contracting Squadron has awarded a Contract to CC Distributors Inc. for the purpose of a bridge contract to perform COCESS operations for a period of four(4) months. This award was made with the justification for restricting competition is in accordance with Federal Acquisition Regulation FAR 6.302-1 (Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements). The Justification is attached. All inquiries on this action can be submitted in writing (phone calls will not be accepted) or by facsimile (575-784-1147) or email to michael.guild@cannon.af.mil or dawn.armant@cannon.af.mil

More opportunities from Department Of Defense → FA4855 27 Socons Lgc

Same awarding agency

NAICS: 562910
New
Federal
Small Arms Firing Range (SAFR) Cleaning and Maintenance Services
Solicitation # FA485526Q0078
Solicitation FA485526Q0078 is a combined synopsis and request for quotation for a firm-fixed-price contract to provide cleaning and maintenance services for Small Arms Firing Ranges at Cannon Air Force Base, New Mexico. This total small business set-aside under NAICS 562910 covers the 27th Special Operations Security Forces Squadron and 26th Special Tactics Squadron Combat Arms Training and Maintenance facilities. The scope of work requires quarterly inspections and cleaning of bullet traps, HVAC systems, dust collection units, and firing point areas, with a specific focus on the removal of lead dust and fragments. All services must be performed in accordance with manufacturer specifications and federal standards, including OSHA and EPA regulations. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical capability, past performance, and price. Offerors must submit a completed pricing worksheet, offeror certification, and conflict of interest statement by the response deadline of October 23, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Special requirements include strict adherence to hazardous waste packaging and disposal protocols for contaminated materials and compliance with Department of Defense cybersecurity controls.
Remediation Services

POSTED

5 days ago

DEADLINE

in 3 days
View Details

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