Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FY26 Broom Cassettes

Active

FA462026QA273Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The solicitation FY26 Broom Cassettes, identified by solicitation number FA462026QA273, is a combined synopsis and solicitation issued by the Department of Defense through the office FA4620 92 Cons Lgc located at Fairchild Air Force Base in Washington. This procurement is exclusively set aside for small businesses under the SBA Total Small Business Set Aside, with the NAICS code 339994 indicating classification under Other Miscellaneous Manufacturing. The opportunity was posted on August 10, 2026, and responses must be submitted no later than August 17, 2026, at 5:00 PM Eastern Time. Performance of the contract will occur at Fairchild AFB, WA, with a ZIP code of 99011. Primary point of contact is Mirion Draper, reachable at 509-247-8138 or mirion.draper@us.af.mil, with secondary support provided by Sarah O'Neil at 509-867-1279 or sarah.oneil.1@us.af.mil. All interested parties must refer to the official SAM.gov link for full details and submission requirements.

General Info

FY26 Broom Cassettes procurement set aside for small businesses, due August 17, 2026, at Fairchild AFB, WA.

Agency

Department Of Defense → FA4620 92 Cons LgcView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Fairchild AFB, WA, 99011, USA

Set-Aside

SBA

Documents

(3)

Attach+2+-+Air+Force+Specific+Terms+and+Conditions.pdf

PDF

26QA273+Combo.pdf

PDF

Attach+1+-+Salient+Characteristics.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedAug 10

Combined Synopsis

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4620 92 Cons Lgc

Contacts2 people available

OfficeFAIRCHILD AFB, WA, 99011-5320, USA

Organization / Agency

Department Of Defense → FA4620 92 Cons Lgc

View Agency Profile

Office AddressFAIRCHILD AFB, WA, 99011-5320, USA

Contacts

Mirion Draper

contact@example.gov

+1 (555) 000-0000

Sarah O'Neil

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is a Combined Synopsis/Solicitation for FY26 Broom Cassettes. See attachments for more details.

Similar Contracts

Same NAICS industry code

Supply of Artist’s Brushes (Type II, Oil and Water Colors)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

BRUSH, ARTIST'S

Solicitation # SPE8E9-26-Q-0673

The contract specifies the procurement of 1,224 artist’s brushes classified as Type II, Oil and Water Colors, with a round, single taper point and a size of 13/64 inch, identified by NSN 8020-00-598-5907. The brushes must comply with the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. Compliance with CID A-A-3191A, MIL-STD-129R, and MIL-STD-2073-1E is required, and packaging must adhere to ASTM D3951 while yielding to higher-priority DLA requirements. All items must be marked and labeled per MIL-STD-129, palletized per RP001, and shipped in accordance with DLA packaging and transportation proc notes C19 and C20. The delivery point is Warner Robins AFB, Georgia, with FOB origin and a strict 60-day delivery window from award date. The pricing is firm fixed, with zero variance allowed in quantity, and inspection and acceptance occur at destination. The item is designated as covered defense information per RD003, and all government identification must be removed from non-accepted supplies per RQ011. The contract is issued under solicitation SPE8E9-26-Q-0673, with a response deadline in August 2026 and a material need date of September 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0388

The contract specifies the procurement of one unit of a cleaning brush identified by NSN 7920-12-399-7384 under solicitation SPE8E5-26-Q-0388 issued by the Defense Logistics Agency. The requirement is for a firm fixed price with no variance allowed in quantity, and delivery must be completed within 60 days after the award date. Inspection and acceptance occur at the destination, with FOB terms set at origin. The item must be packaged in strict compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements, with all technical and quality standards from the DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The shipment must be sent via the fastest traceable means—parcel post is prohibited—and delivered to the specified military address aboard USNS ROBERT F. KENNEDY. The supplier must comply with DLA’s documentation, packaging, and identification protocols, including the removal of government identification from non-accepted supplies if applicable, and must ensure all packaging reflects the correct unit of issue and quantity per unit pack as stated in the contract. The contract also notes that Covered Defense Information may apply, requiring appropriate safeguarding measures.

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0389

The contract specifies the procurement of 10 units of a cleaning brush, item number 7920-12-399-7384, under solicitation SPE8E5-26-Q-0389 issued by the Defense Logistics Agency through its eProcurement system. The requirement is for a firm fixed price with zero variance in quantity, and delivery is due within 60 days after order date, with a required ship date of June 8, 2026. The product must conform to specified technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging and labeling must follow MIL-STD-129, with palletization adhering to DLA Packaging Requirements, and the unit of issue and quantity per unit pack must match the contract specifications. The item may be sourced from either DECKMA HAMBURG GMBH C3943 P/N 77555 or ATZ MARINE TECHNOLOGIES LTD DBA U0ZM2 P/N 77555. Delivery is to be made to the USNS COMFORT at FPO AE, with freight shipping instructions prohibiting parcel post and requiring the fastest traceable means. The contract includes stringent cybersecurity and information safeguarding requirements, mandating compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Additional requirements include adherence to the Buy American Act with Alternate II, antiterrorism awareness training, prohibition of certain foreign-sourced equipment under DFARS 252.204-7018, and the prohibition of fluorinated aqueous film-forming foam. Offerors must submit quotes via the DIBBS portal by the deadline of August 17, 2026, and comply with all representations and certifications maintained in SAM.gov, including those related to foreign ownership, trade agreements, and economic price adjustments. Invoicing must be processed electronically through WAWF using prescribed routing data, with payment governed by prompt payment clauses and electronic funds transfer. All contractual obligations are subject to the DLA Master Solicitation for eProcurement, Revision 105, and incorporate numerous FAR and DFARS clauses regarding disputes, changes, subcontracting, employment reporting on veterans and paid sick leave, sustainable products, and whistleblower rights. Government identification must be removed from non

Defense Logistics Agency

POSTED

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-Q-0390

The solicitation SPE8E5-26-Q-0390 issues a firm fixed price contract for two cleaning brush tools identified by NSN 7920-12-399-7384, with approved part numbers including DECKMA HAMBURG GMBH C3943 P/N 77555 and ATZ MARINE TECHNOLOGIES LTD DBA U0ZM2 P/N 77555. Delivery is required 60 days after award destination with FOB origin terms, and the item must be shipped to the parcel post address of USNS ARCTIC T AOE 8, FPO AE 09564, or freight shipping address at the same location. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, with all packaging and marking compliant with MIL-STD-129, and palletization in accordance with DLA Packaging Requirements. While ASTM D3951 provides baseline packaging standards, DLA requirements supersede them. The solicitation includes comprehensive cybersecurity and supply chain security clauses such as DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.204-7018 prohibiting acquisition of certain telecommunications equipment, and DFARS 252.225-7001 for Buy American compliance, along with restrictions on magnets, tantalum, and tungsten. Offerors must complete SAM representations including those related to foreign ownership, tax exemptions, and inverted domestic corporations. Inspection and acceptance occur at the destination point under FAR 52.246-2, and payment must be processed electronically through WAWF. The solicitation mandates submission via DIBBS by August 17, 2026, and incorporates the DLA Master Solicitation Revision 105 along with numerous other FAR and DFARS clauses governing ethics, labor, reporting, and security. No small business set-aside applies, and the government does not provide a bidset.

Defense Logistics Agency

POSTED

DEADLINE

ENHANCED PATROL RIFLE PACKAGES

Solicitation # FIN-0803

The Town of Plainfield, Connecticut, is soliciting sealed proposals from qualified vendors to supply twenty-five complete Enhanced Patrol Rifle Packages for its Police Department, with each package containing a Colt Enhanced Patrol Rifle II PRO with an 11.5-inch barrel, an Aimpoint PRO optic, a Magpul MS1 sling, GrovTec sling swivels, a Streamlight ProTac Rail Mount 1 light, a Savior Equipment American Classic Double Rifle Bag, and all necessary mounts, hardware, and batteries. All components must be professionally installed by a certified armorer, fully inspected for safety and function, and delivered in service-ready condition with proper documentation including serial numbers, armorer certifications, and completed National Firearms Act transfer paperwork. Proposals must be submitted in sealed envelopes to the Finance Department at Plainfield Town Hall no later than 12:00 P.M. on August 27, 2026, and will be publicly opened at that time; proposals received after the deadline will be returned unopened and all submitted proposals must remain valid for sixty days following submission. The award will be made using a trade-off methodology, weighing cost competitiveness at 55 percent, contractor experience and qualifications at 25 percent, ability to meet schedule at 10 percent, references and past performance at 5 percent, and completeness of proposal at 5 percent, with no requirement to select the lowest-priced bid. Each rifle package must be packaged in the specified Savior Equipment double bag, clearly labeled as approved by the Plainfield Police Department, and accompanied by a detailed itemized packing list and firearm identification list. All items must be new, unused, factory-original, and delivered to the Plainfield Police Department at 210 Norwich Road for inspection and acceptance, which will occur within ten business days of delivery; delivery does not constitute acceptance, and the contractor retains responsibility for the condition of the equipment until formal acceptance. The Town requires full compliance with MIL-STD-1913 for Picatinny rail mounting, manufacturer specifications, and all federal, state, and local firearms laws, with no substitutions permitted unless authorized in writing. The contractor must be registered with the Connecticut Secretary of the State, hold a valid Federal Firearms License, certify compliance with affirmative action and equal employment requirements, and indemnify the Town against all claims arising from defective products or improper installation. Insurance requirements include $1 million per occurrence commercial general liability, $1 million errors and omissions coverage, and the Town must be named as an additional insured.

DAS Procurement

POSTED

DEADLINE

Solicitation # 0000039963

The State of California is soliciting bids for Tasers and related equipment under solicitation number 0000039963, with a response deadline of August 18, 2026, at 5:00 PM Pacific Time. The contract includes the supply of Tasers, Taser batteries, and associated warranties, with performance required in West Sacramento, California, 95605. All inquiries must be directed to Khadija Hamid at the California Department of Justice, via phone or email, as Biddingo.com provides only informational content and is not responsible for the accuracy or completeness of the bid details. Vendors interested in participating must register on the State of California’s official procurement portal, and all bid-related questions concerning language, terms, or missing information must be addressed directly to the originating agency. The contracting officer listed is not the primary contact for this solicitation; communication should follow the provided state contact details.

State of California

POSTED

DEADLINE

Supply of Artist’s Brushes (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of 5,700 units of artist’s brushes designated by NSN 8020006641375, classified as a commercial off-the-shelf item, to be supplied in full compliance with federal packaging, labeling, and logistics requirements. The shipment will be delivered on an FOB Origin basis, meaning all risk and responsibility transfer to the buyer once the carrier accepts the goods at the point of origin. This procurement is managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339994 indicating it falls under Other Miscellaneous Manufacturing. The solicitation was posted on August 5, 2026, and performance is not restricted to a specific geographic location beyond the FOB terms. The contract identifier is SPE8E926V2075 and is accessible through the DIBBS system for official records.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wipe Cloths SupplyThe contract requires the supply and delivery of five boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Luke Air Force Base in Arizona. All items must fully comply with the specified contractual requirements and be delivered no later than August 20, 2026. Shipments must be sent using a traceable express method to ensure accurate monitoring and timely confirmation of delivery. This agreement is classified as a subcontract under the NAICS code 339994, and the contracting authority is the Defense Logistics Agency, operating under the Department of Defense. The solicitation details are tied to the contract reference SPE4AX16D9008 and delivery reference SPE4A726FA9K3, with the posting date listed as August 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

HANDLE, CIRCULAR

Solicitation # SPE8E5-26-T-3909

The contract is for the procurement of nine circular handles identified by NSN 7920-01-616-3463 under solicitation SPE8E5-26-T-3909 issued by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is required within 200 days after award, with responses due by August 17, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and removal of government identification from non-accepted supplies is mandated. The item contains technical data subject to export controls under ITAR or EAR, restricting unauthorized disclosure to foreign persons, including overseas nationals and foreign subsidiaries of U.S. firms. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. DFARS 252.225-7048 governs handling of the covered defense information. The primary point of contact is Alexis Canalichio, reachable via email and phone provided.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3465

The contract solicits 5,004 high-grade synthetic filament paint brushes in size 3, meeting Commercial Item Description A-A-3192A dated April 28, 2010, with specified dimensions of 3.187 inches in brush part length and 1.000 inch in thickness. The item is identified by NSN 8020-00-245-4517 and is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. Delivery is required within 64 days of order receipt, with FOB Origin terms, and all units must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including palletization per DLA Packaging Requirements. The contract is a Fixed Price type, with no quantity variance allowed, and inspection and acceptance occur at the destination. All offers must be submitted via DIBBS by August 17, 2026, and the acquisition is a total small business set-aside under NAICS code 339994. Offerors must ensure compliance with safety data sheet submission requirements and are prohibited from using additive manufacturing unless specifically authorized. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, hazardous materials, whistleblower rights, contract modifications, electronic invoicing via WAWF, and restrictions on procurement of covered defense telecommunications equipment. Contractors must maintain current representations in SAM and comply with labeling standards under the Hazard Communication Standard and other applicable federal regulations. The successful offeror will be subject to NIST SP 800-171 assessment requirements and is bound by provisions prohibiting hexavalent chromium and the use of mandatory arbitration agreements. Payment instructions require WAWF electronic submission, with invoice and receiving report formats determined by the Contracting Officer.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

70--RTM, ADLINK COMPATI

Solicitation # N0010426QUC19

The Government is seeking a sole-source contract for a specialized component identified by NSN 1H-7010-016671872, titled 70--RTM, ADLINK COMPATI, under solicitation number N0010426QUC19, with a proposed delivery to W25G1U, W1A8 DLA DISTRIBUTION in New Cumberland, PA. Due to the unique nature of the part, the Government does not own the technical data or intellectual property rights required to source the item from alternative suppliers, and both acquiring the data and reverse engineering the component have been deemed uneconomical. The solicitation is issued under FAR 6.302-1, allowing for noncompetitive negotiation with a single source, though all responsible parties may submit capability statements within 45 days of the notice, or 30 days if under an existing Basic Ordering Agreement. The award will be contingent upon the offeror, product, or manufacturer meeting all qualification standards at the time of contract award, as specified in FAR clause 52.209-1. Technical specifications and military standards referenced in the procurement may be obtained through ASSIST-Online or the DODSSP, but design documents such as drawings or deviation lists are not available through these channels. This acquisition is designated as a Small Business Set Aside, Total, and the Government is not applying FAR Part 12 commercial item acquisition policies; however, interested parties may still propose commercial alternatives within 15 days of the notice. Primary contact for inquiries is Leigh E. Catchings at NAVSUP Weapon Systems Support Mech in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4620 92 Cons Lgc

Same awarding agency

336 TRSS Heavy Equipment Rental - AMENDED

Solicitation # FA462026QA301

This contract is a combined synopsis and solicitation for the rental of heavy construction equipment under solicitation number FA462026QA301, issued by the 92d Contracting Squadron at Fairchild Air Force Base, Washington, for performance at Cusick, WA. The requirement is for a 60-day rental period of five commercial-grade equipment items: a medium class motor grader, commercial water truck, compact mini excavator, compact track loader, and commercial dump truck, all of which must be operationally ready for rugged, remote conditions. The contract is a firm-fixed-price, small business set-aside under NAICS code 532412 with a size standard of $40 million in annual receipts, and no options are intended to be included. Deliveries are FOB destination, meaning the contractor bears all shipping costs and risks until delivery to Fairchild AFB, with inspection and acceptance occurring on-site. All equipment must be marked with a unique item identifier using a two-dimensional Data Matrix barcode compliant with MIL-STD-130 and ISO/IEC 16022, and this data must be reported to the DoD UID database via Wide Area WorkFlow. Packaging and shipping must adhere to MIL-STD-129, and invoicing is restricted exclusively to WAWF using approved electronic methods. The solicitation requires full compliance with a wide array of Federal Acquisition Regulation clauses, including representations related to the System for Award Management, prohibitions on contracting with inverted domestic corporations or entities requiring internal confidentiality agreements, and mandatory cybersecurity restrictions under clauses 252.204-7016 and 252.204-7018, which bar the use of certain telecommunications and surveillance equipment. Offerors must be registered in SAM with active UEI and CAGE codes, and must self-certify as a small business. Evaluation will be based on a best value trade-off between price and Supplier Performance Risk System (SPRS) metrics, with award potentially going to a non-lowest-priced offeror. The government will not accept proposals exceeding 10 MB or containing ZIP files, and all submissions must be emailed to designated contracting officers by the deadline of August 18, 2026, at 5:00 PM PT. Special compliance requirements include adherence to whistleblower protections for employees, prohibitions on ozone-depleting substances, and the use of approved DoDAACs for payment processing. The

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

SERE Dorm Locks and Cover Plates

Solicitation # FA462026QA292

The solicitation seeks the procurement of 147 SERE Dorm Door Locks and Cover Plates, with all items required to meet the specified salient characteristics outlined in the combined synopsis and solicitation document. Interested parties must complete all highlighted yellow fields on the provided combo form and submit a formal quote by the deadline. This contract is a Small Business Set Aside, total, meaning only small businesses are eligible to respond, and the North American Industry Classification System code is 332510, relating to architectural and structural metals manufacturing. The opportunity is issued by the Department of Defense through the agency FA4620 92 Cons Lgc, with performance to occur at Fairchild Air Force Base in Washington, 99011. The primary point of contact is Angelica Benitez, reachable via email or phone, with William Rife as the secondary contact for additional inquiries. The official solicitation number is FA462026QA292, posted on August 7, 2026, with responses due by 5:00 PM Eastern Time on August 18, 2026. All submissions must be made through the SAM.gov portal as linked in the solicitation.

Hardware Manufacturing

POSTED

DEADLINE

Electronic Invoicing and Payment Processing SupportThe contract seeks a small business to provide administrative and technical support for the submission of invoices, cost vouchers, and receiving reports through the Wide Area WorkFlow system in full compliance with Department of Defense requirements. The work is focused on ensuring accurate, timely, and compliant electronic processing of financial documents tied to contract obligations at Fairchild Air Force Base, with a zip code of 99011. This is a subcontract under a Small Business Set Aside, specifically designated as a total set aside, meaning only eligible small businesses can respond. The NAICS code 541512 identifies the work within the category of Computer Systems Design and Related Services, indicating that the support will involve both procedural knowledge and technical proficiency with government systems. The opportunity was posted on August 5, 2026, with a response deadline of August 12, 2026, at 5:00 PM. It is managed by the FA4620 92 Cons Lgc organization within the Department of Defense, and performance will be conducted at the specified location despite the lack of detailed address information. The contractor must be prepared to interface directly with DoD financial and procurement workflows, ensuring all documentation adheres to federal standards for auditability and electronic submission. No point of contact is listed, so potential offerors are expected to review all available details through the official SAM.gov link provided for further guidance and submission requirements.

Computer Systems Design Services

POSTED

DEADLINE

Supply of Resilient Rubber Flooring TilesThe contract provides for the supply and delivery of 2,500 units of Half Inch Survival Interlocking Rubber Tile, model #10SIT12, to Fairchild Air Force Base in Washington, with delivery terms specified as FOB Destination, meaning the seller is responsible for all shipping costs and risks until the goods reach the designated location. The solicitation is under a Small Business Set Aside designation, exclusively available to small businesses, with the NAICS code 326199 indicating the industry category for other rubber product manufacturing. The opportunity was posted on August 5, 2026, with a response deadline of August 12, 2026, at 5:00 p.m., and it is classified as a subcontract. The contracting activity is under the Department of Defense through the agency FA4620 92 Cons Lgc, and the performance location is specifically identified as Fairchild Air Force Base with a zip code of 99011. All deliveries must meet the specified product standards and be completed by the deadline to ensure compliance with the government’s requirements.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Resilient Rubber Flooring

Solicitation # FA462026QA295

The contract is for Resilient Rubber Flooring under a Brand Name or Equal requirement, specifically mandating the Diamond Fitness Systems Survivor Interlock Tile with manufacturer part number 10SIT12. It is issued as a combined synopsis and solicitation with a small business set aside designation, meaning only eligible small businesses may submit bids. The solicitation number is FA462026QA295, published on August 5, 2026, with responses due by August 12, 2026, at 5:00 PM Eastern Time. The North American Industry Classification System code is 326199, indicating non-metallic mineral product manufacturing. The contracting activity originates from the Department of Defense through office FA4620 92 Cons Lgc, located at Fairchild Air Force Base in Washington, with the place of performance also at Fairchild AFB, ZIP code 99011. Primary point of contact is Mirion Draper, reachable via email and phone, with Paul Blais listed as secondary contact. All inquiries and submissions must adhere to the requirements outlined in the attached Combined Synopsis/Solicitation and Salient Characteristics.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Technical Documentation and Compliance Support

Engineering Services

POSTED

DEADLINE

Equipment Delivery and Transportation to Fairchild AFB

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Supply of Self-Propelled Telescopic Boom Lift (Genie S-85XC or Equivalent)

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Self-Propelled Telescopic Boom Lift

Solicitation # FA462026QA262

The contract solicits a Self-Propelled Telescopic Boom Lift under solicitation number FA462026QA262, issued as a combined synopsis and solicitation by the Department of Defense through the office FA4620 92 Cons Lgc located at Fairchild Air Force Base in Washington. The opportunity is exclusively set aside for small businesses under the SBA Total Set Aside program, with the NAICS code 333924 indicating classification within the manufacturing of industrial and commercial machinery and equipment. Proposals must be submitted by the deadline of August 13, 2026, at 5:00 AM ET, following the detailed requirements outlined in the attached RFQ and supporting documents. The equipment is intended for performance at Fairchild AFB, WA, with a ZIP code of 99011, and all deliveries must meet the specified technical and operational standards for the boom lift. Primary point of contact for inquiries is Nicholas M. Guagliardo, reachable via email at nicholas.guagliardo@us.af.mil or phone at 509-247-2236, with Kathleen L. Rauch serving as the secondary contact at kathleen.rauch@us.af.mil or 509-247-4865. Applicants are directed to the official SAM.gov portal for full documentation and submission instructions. The contract structure emphasizes small business participation and requires strict compliance with federal acquisition regulations, including adherence to the solicitation’s technical specifications and delivery timelines. All bids must be responsive to the stated requirements without reliance on external references or assumptions.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Pending — Scope Data UnavailableThis contract is a subcontract under a Small Business Set Aside, indicating that only small businesses are eligible to compete for the award. It was posted on August 3, 2026, with a response deadline of August 18, 2026, at 5:00 PM. The place of performance is identified as Cusick, with a zip code of 99119, though no specific work scope, NAICS code, or agency office details are provided. The contracting organization is listed as FA4620 92 Cons Lgc within the Department of Defense, but no point of contact information or physical address is available. The contract remains in a pending status with no describable work elements due to unavailable scope data. Interested parties can access additional information through the provided SAM.gov link.

POSTED

DEADLINE

FY27 Fire Pit Maintenance

Solicitation # FA462026QA216

This solicitation, numbered FA462026QA216, is a Small Business Set Aside for FY27 Fire Pit Maintenance at Fairchild Air Force Base, Washington, targeting contractors with expertise in maintaining and repairing the Aircraft Fire Rescue Training Facility, Structural Trainer, and Conservation Pond. The work involves seasonal inspections and emergency repairs conducted between 0730 and 1630, Monday through Friday, excluding federal holidays, in strict compliance with Air Force Technical Order TO 35E1-2-13-1, NFPA 1403, OSHA, and IWCA I-14.1 standards, with all hazardous materials handled per EPA and DoD protocols and waste properly documented using CHMAU forms. The contract is structured as a Firm-Fixed-Price award with a base performance period from October 1, 2026, through September 30, 2027, and four optional one-year extension periods through September 30, 2031, with government options for up to six months of additional service under clause 52.217-8 and full contract term extensions under 52.217-9, capped at a total five-year duration including options. The total estimated value is not disclosed, as the vendor-submitted Pricing Schedule remains incomplete in the public record, though the government has established a $2,500 ceiling per year for parts across all base and option years, with actual pricing to be determined by competitive proposals. Offerors are required to comply with extensive regulatory and security obligations, including full SAM.gov registration with verified Unique Entity ID and CAGE Code, representation of small business status, and adherence to prohibitions on sourcing from Xinjiang, the Maduro regime, and use of hexavalent chromium or Class I ozone-depleting substances. Contractor personnel must undergo personal identity verification compliant with PIV-I standards, obtain Real ID Act-compliant base access credentials processed through the 92d Security Forces, and adhere to strict escort protocols if NCIC is offline. All submissions must be delivered electronically via email to both the contracting specialist and contracting officer by August 14, 2026, at 10:00 AM PT, with files restricted to non-ZIP formats such as PDF, DOCX, or XLSX and limited to ten megabytes. The award will be made via trade-off analysis evaluating both price and supplier performance risk through SPRS

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Hazardous Materials Management and DisposalThe contract pertains to the management and disposal of hazardous materials at Fairchild Air Force Base under the NAICS code 562219, with full compliance required to Environmental Protection Agency and Department of Defense protocols. Work must be conducted using CHMAU forms to document all handling, storage, transportation, and disposal activities, ensuring accurate tracking and regulatory adherence. The solicitation is a small business set aside, specifically reserved for small businesses under the SBA program, and is structured as a subcontract. The response deadline is August 14, 2026, at 5:00 PM, and the contract opportunity was posted on July 28, 2026. The performing organization is affiliated with the Department of Defense under the FA4620 92 Cons Lgc office, with all activities centered at the Fairchild AFB location with ZIP code 99011.

Other Nonhazardous Waste Treatment and Disposal

POSTED

DEADLINE