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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 28, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DISA Circular 310-70-1 Compliant - LAN Tool

Closed
FA252122QB036Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
DIBBS
STYLUS, DIGITAL COMP
Solicitation # SPE8EN-26-T-3312
Solicitation SPE8EN-26-T-3312 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five digital styluses (NSN 7050-01-651-4759). The items must be delivered within five days after receipt of order to Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. Technical compliance is mandated according to specific reference drawings, including 19200 13057628, 19200 13057629, and 19200 13057630. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and Berry Amendment. Additionally, contractors must meet cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations are due by October 13, 2026, via the DIBBS portal, and electronic invoicing must be processed through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL TO D
Solicitation # SPE8EN-27-T-0098
Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334118
New
SLED
P-27-04 Municipal Digital Kiosk Program
Solicitation # BD-25-1250-1560-1560-134233
The Town of Brookline, through its Purchasing Department, has issued Request for Proposals solicitation number BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey digital kiosk program. This project is categorized under UNSPSC code 32-15-00 for automation control devices and components and accessories. The primary deliverable is a single, complete digital kiosk system to be deployed within Brookline, Massachusetts. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026, at 7:00 PM, and bids open at 2:00 PM on that same date. Richard Saville serves as the primary point of contact and purchaser for the project. All administrative matters, including billing and submissions, are directed to the office at 333 Washington Street, 2nd Floor Room 212, Brookline, MA 02445. While the solicitation provides a line item for the program, a specific contract value or budget has not been disclosed.
1560 - Purchasing

POSTED

about 21 hours ago

DEADLINE

in 13 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1146
Solicitation SPE7M5-27-T-1146 is for the procurement of 34 units of digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A, under National Stock Number 5962013415858. This critical application item falls under Federal Supply Class 5962. The contract requires the product to be provided by an approved source and marked with the authorized manufacturer's CAGE and part number. Delivery is set for a need ship date of April 6, 2027, with a final required delivery date of September 23, 2027, shipping FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Rigorous packaging standards are required, including MIL-PRF-81705 for ESD and EMI protection and A-A-59136 for cushioning to prevent lead damage. Contractors must provide supply chain traceability and test documentation via DLA Land and Maritime Form 918 at least 15 days prior to the delivery date and receive written authorization before shipping. Payment will be processed through the Wide Area Workflow system. Additionally, the procurement adheres to the Buy American Act, DFARS cybersecurity standards, and IPC/JEDEC J-STD-609 for lead finish marking.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 334118
New
Federal
LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These specialized servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary Contracting Officer, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.
Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A
NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation N0038326RHA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect 28 Video Recorders (NSN 5836-01-730-8912). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for all manufacturing aids, including fixtures and special test equipment, and must adhere to strict material requirements, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Work is to be performed at the Mercury Mission Systems LLC facility in Torrance, California, with a required repair turnaround time of 50 days after receipt of each asset. The contract mandates a rigorous quality management system compliant with ISO 9001/SAE AS9100 and calibration standards meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must comply with MIL-STD-2073 and MIL-STD-129 for marking and labeling. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Proposals are due by November 16, 2026, and payment will be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1035
Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
58--CAMERA,TELEVISION
Solicitation # SPE4A7-27-T-1466
Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, NSN 5820016977192. The approved source for this item is 12644 SD530-PG-E1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The procurement falls under NAICS code 334118 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Deliveries are required within 94 days, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025. Payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 334118
New
DIBBS
Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0168
Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0164
Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA2521 45 Cons Pk

Contract Value

$24,796

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

FL-01, FL, 32925, USA

Set-Aside

SBA

Awardee

WISECOM TECHNOLOGIES INC

Award Issued Date

Documents

1

22QB036+Solicitation.pdf

PDF

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2521 45 Cons Pk
Contacts2 people available
OfficePATRICK SFB, FL, 32925-3237, USA
Organization / AgencyDepartment Of Defense → FA2521 45 Cons Pk
Office AddressPATRICK SFB, FL, 32925-3237, USA
Contacts
CONS/PKB
contact@example.gov
Kevin Brisco
contact@example.gov
+1 (555) 000-0000

Full Description

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Local Area Network (LAN) Testing Equipment meeting DISA Circular 310-70-1 paragraph C2.2.2.1 for testing up to and including 10G Ethernet circuits.

More opportunities from Department Of Defense → FA2521 45 Cons Pk

Same awarding agency

NAICS: 424320
Federal
Supply of Lifeguard Uniforms and Safety GearThis subcontract opportunity is for the procurement and delivery of standardized lifeguard uniforms and safety gear to support prime contractors on Space Force projects at Patrick SFB. The scope of work includes providing professional suits, shirts, and hats that adhere to specific agency safety and professional standards. Managed by the Department of Defense under the 45 Cons Pk agency, this requirement is designated as a total Small Business Set Aside under NAICS code 424320. Interested parties must submit their responses by October 26, 2026, for performance located at Patrick AFB.
Men's and Boys' Clothing and Furnishings Merchant Wholesalers

POSTED

11 days ago

DEADLINE

in 6 days
View Details
NAICS: 611620
Federal
Military Water Survival Skills Testing ServicesThis subcontract, titled Military Water Survival Skills Testing Services, involves providing specialized water survival skills testing and certification for military personnel supporting Space Force projects at Patrick SFB. The selected provider will administer military-standard tests within a 215,000-gallon Mission Training Pool in strict accordance with DAFMAN 48-143. Key deliverables include the submission of completed survival skills test results and official certifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 611620 and is managed by the Department of Defense. To perform the work, the contractor must obtain installation access via the SLD 45 SFS Credential Request Form and possess the necessary technical certifications to administer military tests. Responses are due by October 26, 2026.
Sports and Recreation Instruction

POSTED

11 days ago

DEADLINE

in 6 days
View Details
NAICS: 561990
Federal
Certified Lifeguard and Pool Surveillance ServicesThis subcontract for Certified Lifeguard and Pool Surveillance Services involves providing active patron surveillance and lifesaving services for Space Force projects at Patrick SFB. The scope of work includes continuous monitoring across three zones at the Community Recreation Pool, conducting water quality tests every two hours, and managing daily opening and closing procedures in accordance with DAFMAN 48-143 and the CDC Model Aquatics Health Code. The opportunity is designated as a Total Small Business Set Aside under NAICS code 561990 for the Department of Defense. All personnel assigned to the contract must successfully pass youth protection screenings and SLD 45 SFS background checks to ensure safety and security standards are met. Responses are due by October 26, 2026.
All Other Support Services

POSTED

11 days ago

DEADLINE

in 6 days
View Details
NAICS: 561990
Federal
Lifeguard Services at Patrick Space Force Base
Solicitation # FA252127QB013
Solicitation FA252127QB013 is a 100 percent Small Business Set-Aside for a single-award, firm-fixed price, indefinite-delivery, indefinite-quantity contract to provide lifeguard and aquatics management services at Patrick Space Force Base in Florida. The contractor is responsible for providing all personnel, uniforms, daily supervision, and non-personal services for two specific locations: the Fitness Center Mission Training Pool and the Outdoor Recreation Community Recreation Pool, including its splash pad. The base period of performance runs from November 1, 2026, to October 31, 2027, with four subsequent one-year ordering periods and a final extension option through April 30, 2032. The scope of work includes specialized services such as water survival skills testing, support for Brevard Spring Break, and special youth programs. Operations must adhere to strict regulatory standards, including DAFMAN 48-143, CDC Model Aquatics Health Code, and Florida Administrative Code 64E-9-008. Key operational requirements include water quality testing every two hours and a mandatory 10 minute break for lifeguards every 50 minutes of surveillance. The contractor must maintain liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, and all personnel must undergo rigorous background checks, including DD Form 2981 for those working with minors. Award will be based on best value, considering technical acceptability, price, and schedule, and may not necessarily go to the lowest priced offeror. Payment will be processed electronically via Wide Area Workflow. Interested offerors must submit technical quotes in PDF or Word format by October 26, 2026, including their Unique Entity Identifier and a statement of agreement with all solicitation terms.
All Other Support Services

POSTED

11 days ago

DEADLINE

in 6 days
View Details
NAICS: 238990
Federal
Fencing Setup, Teardown, and TransportThis small business set-aside subcontract involves the delivery, onsite assembly, and eventual removal of 4,500 linear feet of hard barricades for prime contractors supporting Space Force projects. The work is located at Cape Canaveral Space Force Station, specifically within the Patrick AFB area. The scope of work requires the use of forklifts for the transport and placement of materials to ensure a fully installed fence line and the subsequent complete removal of all equipment. Due to the nature of the installation, all personnel must be US citizens and pass clean background checks to secure necessary base access. The project falls under NAICS code 238990 and is associated with the Department of Defense. Interested parties should note the response deadline of October 22, 2026.
All Other Specialty Trade Contractors

POSTED

12 days ago

DEADLINE

in 2 days
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NAICS: 332323
Federal
Hard Barricade Fence Panel SupplyThis small business set-aside subcontract involves the supply of 4,500 linear feet of vehicle-stopping grade hard barricade fence panels for Space Force projects at Cape Canaveral Space Force Station. The required panels must measure approximately 4 feet by 10 inches and be available in grey, silver, or white. All materials must be free of defects and include a standard one-year commercial warranty, with final delivery coordinated to Hangar C at Patrick AFB. Managed under the Department of Defense and NAICS code 332323, the procurement process began on October 8, 2026, with a response deadline of October 22, 2026. The contract is specifically designated as a total small business set-aside to support prime contractors operating within the designated performance area.
Ornamental and Architectural Metal Work Manufacturing

POSTED

12 days ago

DEADLINE

in 2 days
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NAICS: 611519
Federal
Driver Route Training and CertificationThe Driver Route Training and Certification subcontract, issued by the Department of Defense, involves providing route familiarization and training for prime contractors working on US Space Force projects at Cape Canaveral Space Force Station. The scope of work includes conducting day and night training runs for pre- and post-race routes to ensure that drivers are operationally ready and compliant with installation access requirements. The primary goal is to deliver certified drivers who possess specific knowledge of the designated event routes. This opportunity is a total Small Business Set Aside under NAICS code 611519, with performance taking place at Patrick AFB. All personnel assigned to the contract must be US citizens capable of passing federal background checks. Interested parties must respond by October 22, 2026.
Other Technical and Trade Schools

POSTED

12 days ago

DEADLINE

in 2 days
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NAICS: 485310
Federal
Charter Bus Transportation for Space Force 10-MilerThis subcontract opportunity is for the provision of large-capacity passenger transportation services to support the Space Force 10-Miler at Cape Canaveral Space Force Station. The selected contractor will provide 15 buses, each with a 56-passenger capacity, to facilitate pre-race staging at Hangar F and post-race shuttle operations from Hangar C. To ensure operational readiness, the contractor must conduct mandatory day and night route dry runs and successfully deliver all race participants. The project is a total small business set-aside under NAICS code 485310 for the Department of Defense. Due to the location of performance at Patrick AFB, all drivers must be US citizens capable of passing federal background checks to secure necessary base access. Responses for this requirement are due by October 22, 2026.
Taxi and Ridesharing Services

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12 days ago

DEADLINE

in 2 days
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NAICS: 485510
Federal
10-Miler Buses
Solicitation # FA252126QB110
Solicitation FA252126QB110 is a firm-fixed price contract issued by the Department of the Air Force, United States Space Force, Space Launch Delta 45, to provide busing transportation services for the Space Force T-Minus 10-Miler event at Cape Canaveral Space Force Station. This acquisition is 100 percent set aside for small businesses. The period of performance includes a base year with the government retaining the option for four additional one-year contracts. The scope of work involves providing 15 buses with a 56-passenger capacity for race morning operations, with staging at Hangar F for pre-race and Hangar C for post-race activities. To ensure operational readiness, all bus drivers must complete day and night training runs of the routes by the first full week of December. Strict security requirements are in place, requiring all personnel to be US citizens who are not felons and capable of passing a background check for base access, with requests submitted at least three weeks in advance. Award selection will be based on best value, evaluating price, technical performance, delivery timeline, and past performance. Interested offerors must be registered in SAM and submit their proposals via email to the designated contracting officers by the specified deadline.
Charter Bus Industry

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12 days ago

DEADLINE

in 2 days
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NAICS: 532490
Federal
10-Miler Fencing
Solicitation # FA252126QB112
Solicitation FA252126QB112 is a firm-fixed price contract set aside for small businesses under NAICS 532490 to provide fencing for the Space Force T-Minus 10-Miler course and finish line area at Cape Canaveral Space Force Station, Florida. The contractor is required to provide 4,500 linear feet of hard barricade fence panels, approximately 4 by 10 inches, in grey, silver, or white. The scope of work includes the full delivery, setup, and teardown of the fencing, with delivery beginning at Hangar C by 1000 on the Friday prior to the event and completion for inspection by 1600 that same day. The contract structure consists of a base year with the potential for four additional one-year options. Award will be based on best value, considering price, technical performance, delivery timeline, and past performance. Technical evaluation focuses on the suitability of the equipment and a detailed execution plan. All onsite personnel must be US citizens without felony records and must complete mandatory security and safety training for base access. Proposals must be submitted via email to the designated contracting representatives and include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms. Payment will be processed electronically through Wide Area WorkFlow.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

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12 days ago

DEADLINE

in 2 days
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NAICS: 532490
Federal
Temporary Event Stage Rental and InstallationThis subcontract opportunity, issued by the Department of Defense under the 45 Cons Pk agency, requires the supply and installation of a temporary 20x10 modular stage for Space Force event projects at Patrick AFB. The contractor must provide ground-leveling platforms to ensure stability on soft terrain and ensure the structure can safely support up to 10 personnel. This is a total Small Business Set Aside under NAICS code 532490. To obtain necessary base access, all personnel must be US citizens with no felony convictions. Responses for this requirement are due by October 21, 2026.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

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13 days ago

DEADLINE

in 1 day
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NAICS: 532490
Federal
Independent Power Generation and DistributionThis subcontract opportunity, titled Independent Power Generation and Distribution, seeks a provider to supply independent power solutions for prime contractors supporting Space Force event projects at Patrick AFB. The scope of work involves deploying portable generators or industrial power banks to ensure continuous and stable electrical power for AV equipment at start and finish lines. Notably, the contractor must provide electric or non-gas compliant alternatives for operations within Hangar C. This is a total Small Business Set Aside under NAICS code 532490, managed by the Department of Defense. To ensure base access, all personnel must be US citizens with no felony convictions. Interested parties must submit their responses by October 21, 2026, at 6:30 PM.
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13 days ago

DEADLINE

in 1 day
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