This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CNS Finished Water Tank
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract for Project QUUG 19-1003, CNS Finished Water Tank, is a firm fixed price solicitation valued between $1,000,000 and $5,000,000, with a total performance period of 720 calendar days starting from the Notice to Proceed, extending from May 18, 2026, to May 8, 2028. The work involves full construction services including labor, materials, equipment, and transportation to deliver a finished water tank system in strict compliance with detailed technical specifications, drawings, and applicable Spanish and U.S. standards such as UNE-EN ISO 12944, UNE-EN 13036-4, and Real Decreto 1428/2003. Performance is located at Moron Air Base, Spain, and the contract is restricted exclusively to local sources legally licensed and registered to conduct construction business in Spain, in alignment with the Agreement of Defense and Cooperation between the U.S. and Spain. Contractors must meet Spanish legal requirements for government works, use Spanish material, labor, and equipment whenever feasible, and comply with Annex 6 provisions that treat breaches identically to those under Spanish public administration contracts. Bids must be submitted in three sealed volumes—Completed SF-1442, Certifications, and Construction Cost Estimate Breakdown—each as a printed hard copy and a single .PDF on CD. Proposals cannot be submitted electronically via portal; hand delivery is mandatory, with a strict cutoff of 1100 hours local time on May 7, 2026. Offers are evaluated under the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined by compliance with the construction schedule, quality control plan, key staff qualifications, environmental and safety plans, and subcontracting plan, all assessed using adjectival ratings. A mandatory pre-proposal conference is scheduled for April 20, 2026, with site access requiring prior coordination and escort due to base security protocols. Contractors must provide a bank guarantee within ten days of award, and failure to do so may result in termination for default. All materials and equipment must adhere to specific preservation and marking rules, including engraved plastic labels, dual fastening for nameplates, and compliance with DoD Instruction 6050.05 for hazardous materials. Invoicing must be processed exclusively through Wide Area
General Info
Agency
NAICS
Place of Performance
Moron AB , ES-SE, ESPSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Project QUUG 19-1003, CNS Finished Water Tank
The magnitude of this project is between $1,000,000 and $5,000,000. The projected period of performance is 365 days, which includes the 10 days the awardee has to provide the required bank guarantee following receipt of contract award. This is furnished for the convenience of prospective contractors. The actual extent of work requirements will be governed by the specifications and drawings. See section L for complete information regarding referenced project. Offers will be evaluated according to the criteria in Section M, Evaluation criteria for award.
A pre-proposal Conference / Site Visit will be held 20 April 2026, 1300 hours local time, in the Contracting Conference room, bldg 106. Please RSVP via email at least 24 hours prior to the site visit. Unless you have access to Moron Air Base, you will need an escort. If you require an escort, please request access via email at least 72 hours prior to the site visit. Questions in regards to this solicitation must be submitted via email no later than 27 April 2026. Bids must be received no later than 1100 hours local time on 7 May 2026. Bids submitted by facsimile will NOT be accepted. Please ensure bids adhere to all requirements found in Section L of this solicitation. Nonconforming bids will not be accepted or evaluated.
The Contracting POCs are:
TSgt Terrel Cloud: terrel.cloud@us.af.mil
SrA Tyler Seng: tyler.seng@us.af.mil
Elia Portz: elia.portz_cueli.1.es@us.af.mil
In accordance with the Agreement of Defense and Cooperation between the Kingdom of Spain and the United States of America, any contract resulting from this notice/solicitation can only be entered into with companies authorized to carry out these activities in Spain under Spanish law. Companies must meet the requirements established by Spanish legislation for execution of Government works. In addition, in accordance with the Agreement of Defense Cooperation between the U.S.A. and the Kingdom of Spain, Annex 6, Article 1 (3) "The contractors must meet the requirements established by Spanish legislation for execution of government works. A breach of contract on the part of a contractor shall have the same consequences for the contractor for purposes of future contracting with the Spanish government as would occur with a breach of a contract with the Spanish public administration." and (5) " Spanish material, labor, and equipment shall be used whenever feasible and consistent with the requirements".
NOTE: THIS SOLICITATION IS INTENDED ONLY FOR LOCAL SOURCES IN ACCORDANCE WITH FEDERAL
ACQUISITION REGULATION 5.202(a)(12). LOCAL SOURCES ARE THOSE SOURCES NORMALLY RESIDENT,
LICENSED AND REGISTERED TO CONDUCT CONSTRUCTION BUSINESS IN SPAIN. OFFERS FROM NONLOCAL
SOURCES WILL NOT BE CONSIDERED UNDER THIS SOLICITATION.
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