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This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Item Supplier with NIST SP 800-171 Compliance

Closed
Federal

Contract Overview

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

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NAICS: 335220
New
Federal
Bunch Hall Dorm B221 Electronic Appliances (FA465926QZ027)
Solicitation # FA465926QZ027
Solicitation FA465926QZ027 is a total small business set-aside under NAICS 335220 for the procurement, delivery, assembly, and installation of a comprehensive furniture, fixtures, and equipment package for Building 221 (Bunch Hall Dormitory) at Grand Forks AFB, North Dakota. The scope of work involves providing electronic appliances for 68 dormitory rooms and common areas across three floors, including refrigerator/microwave combinations, nightstand lamps, commercial washers, dryers, electric ranges, and smart HDTVs with mounts. The award will be based on a best-value decision, primarily focusing on the total evaluated price and a pass/fail evaluation of past performance. The contractor is required to deliver the items within 90 days after contract award, with a strict 10-duty day window to complete the final assembly and setup. Work is scheduled for Monday through Friday, 0730 to 1700 CST. Key requirements include active registration in the System for Award Management (SAM), use of Wide Area Workflow (WAWF) for all invoicing, and adherence to OSHA safety standards. Contractor personnel must obtain base access through the Pass and Registration Office and wear company-branded clothing and identification badges at all times. Quotes are due by September 17, 2026, and must be submitted via email to the designated contracting points of contact.
FA4659 319 Cons Pk

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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This contract involves serving as a compliant commercial supplier responsible for fulfilling delivery orders under the Federal Acquisition Regulation (FAR) Part 12, which governs the acquisition of commercial items. The supplier must adhere to cybersecurity requirements in line with NIST SP 800-171 standards, ensuring the protection of controlled unclassified information. Additionally, invoicing under this contract must be conducted through the Wide Area Workflow (WAWF) system, streamlining payment processes and compliance. The contract is classified as a subcontract within the NAICS code 335220, and it is facilitated by the Department of Defense's Subsistence FSE Supply Chain office. The solicitation was posted on May 20, 2026, with a response deadline of May 25, 2026. While specific location and contact details are not provided, the engagement focuses on meeting Department of Defense supply requirements while maintaining robust cybersecurity measures and efficient invoicing practices.

General Info

Commercial supplier subcontract under FAR Part 12, adhering to NIST cybersecurity, WAWF invoicing, DoD supply.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

335220 - Major Household Appliance ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-26-Q-5021.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABINET, FOOD WARMIN

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Serve as a compliant commercial supplier fulfilling delivery orders under FAR Part 12 with NIST SP 800-171 cybersecurity compliance and WAWF invoicing.

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