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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Guard Booth

Closed
FA875126Q0902Federal

Contract Overview

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

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NAICS: 332311
New
Federal
143MXG Lifted Platform
Solicitation # W50S94-26-Q-CS07
The 143d Maintenance Group (MXG) is seeking quotes for the fabrication and delivery of one new prefabricated lifted platform for a warehouse facility at the Quonset Air National Guard Base in North Kingstown, Rhode Island. This firm-fixed-price requirement is a total set-aside for small businesses under NAICS code 332311. The contract includes the platform and all associated shipping and freight, with delivery required no later than 90 days after receipt of order. The platform must meet specific technical specifications, including at least 68 linear feet of OSHA-compliant gray double-rail safety handrails with integrated kickplates. Award will be based on the lowest price among responsible and responsive offerors who meet or exceed all salient characteristics. To be considered, offerors must provide detailed technical specifications, such as manufacturer sheets or dimensional drawings, and evidence of three similar contracts completed within the last five years to demonstrate responsibility. All submissions must be from active SAM registered entities, and the proposed items must be new, as refurbished or gray market products are prohibited. Amendment 0001 has extended the submission deadline to September 16, 2026, and updated the salient characteristics; offerors must formally acknowledge this amendment to remain responsive. Payment will be processed electronically via Wide Area WorkFlow (WAWF).
W7NY Uspfo Activity Riang 143

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This solicitation, FA875126Q0902, is a combined synopsis and solicitation for a commercial guard booth issued under FAR Part 12 as a Small Business Set-Aside with a NAICS code of 332311 and a size standard of 750 employees. The requirement is funded and calls for a firm fixed price quotation for a relocatable guard booth to be delivered to AFRL RIOLSC at 120 Electronic Pkwy, Rome, NY 13441. The booth must meet strict technical specifications including dimensions of 4’ wide by 8’ long by 8’ high within ±6” tolerances, steel frame construction with a minimum 4” overhang, R28 wall and R42 roof insulation, light gray interior and exterior finish, non-slip floor, desk with drawer, ceiling-mounted lighting with wall switch, one 32” metal swing door with fixed glass and lock, a transaction-style roller window, non-ballistic tinted windows, a 125 Amp 6-space breaker panel, at least one quad outlet, a minimum 13,500 BTU roof-mounted AC unit, a 3000-watt wall-mounted heater, and anchor brackets for securement to concrete. All offerors must submit technical drawings and descriptions of the proposed guard booth, and final drawings must be approved by a Government civil engineer prior to fabrication. Delivery is required no later than October 1, 2026, and must comply with FOB Destination terms as specified in FAR 52.247-34, with the place of delivery being Rome, NY. The Government desires early delivery to avoid winter conditions and will evaluate offers based equally on technical capability and price, without discussions, meaning offerors must submit their best terms upfront. The award will be made to the most advantageous offer, and the Government reserves the right to waive irregularities or reject all offers. Warranty requirements mandate coverage for defects in materials and workmanship, with structural components warranted for one year, electrical and HVAC systems for a minimum 30 days, and glass, doors, windows, or delivery damage repaired or replaced within a minimum 14-day window, consistent with customary commercial practice. Offerors must complete all required representations and certifications including DFARS 252.204-7017 for prohibited telecommunications equipment, DFARS 252.225

General Info

Small business guard booth procurement under FAR Part 12, FOB Destination, Rome NY, UID labels required, quote due August 5, 2026.

Agency

Department Of Defense → FA8751 Afrl RikoView Agency

NAICS

332311 - Prefabricated Metal Building and Component ManufacturingView NAICS

Place of Performance

Rome, NY, 13441, USA

Set-Aside

SBA

Documents

(4)

VCC Guard Booth Questions and Answers #2 - FA875126Q0902

PDFq-and-a

VCC Guard Booth Questions and Answers - FA875126Q0902

PDFq-and-a

AFRL/RF Purchase Statement of Work ULDF260002 - Guard Booth Installation

PDFsow

Offeror Representations and Certifications - Commercial Products and Services

PDFrepresentations-and-certifications

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8751 Afrl Riko
Contacts2 people available
OfficeROME, NY, 13441-4514, USA
Organization / Agency
Department Of Defense → FA8751 Afrl Riko
View Agency Profile
Office AddressROME, NY, 13441-4514, USA

Full Description

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7/23/26- The requirement is now funded.


____________________________________________________________________________________


This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation.  Offers are being requested and a separate written solicitation will not be issued.  Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. 


Solicitation number FA875126Q0902 is issued as a Request for Quotation (RFQ).


This acquisition is set-aside for small business concerns.  This solicitation incorporates provisions and clauses by reference.  The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide .


This procurement is being issued as a Small Business Set-Aside under NAICS code 332311 and small business size standard of 750 employees.


The contractor shall provide the item listed on the Specification document (Attachment 1) on a firm fixed price basis including the cost of the UID Label and shipping FOB Destination: 


SHIP HARDWARE TO:


DoDAAC: F4HBL1


Country Code: USA


AFRL RIOLSC


AF BPN NO MILSBILLS PROCESSES


120 ELECTRONIC PKWY


ROME, NY 13441-4516


UNITED STATES


Name, Email address, and Phone number of the end user POC associated with the delivery will be provided via Section F of any award resulting from this solicitation. 


Offerors shall provide at least the same warranty terms, including offers of extended warranties, offered to the general public in customary commercial practice.


The Government desire is for delivery prior to winter conditions. All offerors should provide their most aggressive delivery schedule possible. Ensure all minimum specifications are met and the Government will require a drawing to be approved by our engineer. All deliveries shall be made in accordance with FAR 52.247-34 FOB Destination (NOV 1991). The place of delivery, acceptance and FOB destination point is Rome, NY 13441.


The provision at 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (FEB 2026), applies to this acquisition. 


Addenda to the following paragraphs of 52.212-1 are:


  1. Written quotes are due at or before 3:00 PM, (Eastern Time) Wednesday, 5 August 2026.
  2. All offerors shall submit a technical description and drawings of the guard booth offered as part of their quote.

The provision at FAR 52.212-2, Evaluation -- Commercial Products and Commercial Services (FEB 2026) applies. In addition to the information within Paragraph (a), the following factors shall be used to evaluate offers:  The relative importance of each factor is approximately equal.


  1. Technical capability of the item offered to meet the Government requirement;
  2. Price

The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.


Offerors are required to complete representations and certifications found in the provision at DFARS 252.204-7998, Alternate A, Annual Representations and Certifications (DEVIATION 2026-O0043) (FEB 2026), as well as the following:


252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation (MAY 2021)


252.225-7000, Buy American – Balance of Payments Program Certificate - Basic (FEB 2024)


For your convenience all referenced certifications are attached to this solicitation. (Attachment 2) 


The clause at 52.212-4, Terms and Conditions -- Commercial Products and Commercial Services (FEB 2026), applies to this acquisition.


The following FAR and FAR Supplement provisions and clauses also apply to this procurement:


52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (JAN 2017)


52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)


52.204-7, System for Award Management – Registration (FEB 2026)


52.204-13, System for Award Management – Maintenance (FEB 2026)


52.209-6, Protecting the Government Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (FEB 2026)


52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (FEB 2026)


52.219-6, Notice of Total Small Business Aside (FEB 2026)


52.219-28, Post Award Small Business Program Representation (FEB 2026)


52.222-3, Convict Labor (FEB 2026)


52.222-19, Child Labor—Cooperation with Authorities and Remedies (FEB 2026)


52.222-36, Equal Opportunity for Workers With Disabilities (FEB 2026)


52.222-50, Combating Trafficking in Persons (FEB 2026)


52.222-90, Addressing DEI Discrimination by Federal Contractors (APR 2026)


52.223-23, Sustainable Products and Services (FEB 2026)


52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024)


52.232-18, Availability of Funds (APR 1984)


52.232-33, Payment By Electronic Funds Transfer—System For Award Management (OCT 2018)


52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023)


52.233-3, Protest After Award (FEB 2026)


52.233-4, Applicable Law for Breach of Contract Claim (FEB 2026)


52.240-90, Security Prohibitions and Exclusions Representations and Certifications (FEB 2026)


52.240-91, Security Prohibitions and Exclusions (FEB 2026)


52.240-93, Basic Safeguarding of Covered Contractor Information Systems (FEB 2026)


52.244-6, Subcontracts for Commercial Products and Commercial Services (FEB 2026)


52.247-34, FOB Destination (NOV 1991)


52.252-1, Solicitation Provisions Incorporate by Reference (FEB 1998)


52.252-2, Clauses Incorporated by Reference (FEB 1998)


52.252-5, Authorized Deviations in Provisions (NOV 2020)


  1. The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
  2. The use in this solicitation of any Defense Acquisition Regulation System (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

52.252-6, Authorized Deviations in Clauses (NOV 2020)


  1. The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
  2. The use in this solicitation or contract of any Defense Acquisition Regulation System (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011)


252.203-7002, Requirement to Inform Employees of Whistleblower Rights. (DEC 2022)


252.203-7005, Representation Relating to Compensation of Former DoD Officials (SEP 2022).


252.204-7003 Control of Government Personnel Work Product (APR 1992)


252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (JAN 2023)


252.204-7024, Notice on the Use of the Supplier Performance Risk System (MAR 2023)


252.211-7003, Item Identification and Valuation (JAN 2023) 


Para. (c)(1)(i): N/A


Para. (c)(1)(ii): N/A


Para. (c)(1)(iii): N/A


Para. (c)(1)(iv): N/A


Para. (f)(2)(iii): N/A


252.223-7008, Prohibition of Hexavalent Chromium (JAN 2023)


252.225-7001, Buy American and Balance of Payments Program (FEB 2024)


252.225-7002, Qualifying Country Sources as Subcontractors


252.225-7013 Duty Free Entry (AUG 2025)


252.225-7048 Export-Controlled Items (JUN 2013)


252.225-7055, Prohibition Regarding Business Operations with the Maduro Regime (MAY 2022)


 252.225-7056, Prohibition Regarding Business Operations with the Maduro Regime (JAN 2023)


252.225-7059, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation (JUN 2023)


252.225-7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region (JUN 2023)


252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (DEC 2018)


252.232-7006, Wide Area Workflow Payment Instructions (JAN 2023)


252.232-7010, Levies on Contract Payments (DEC 2006)


252.243-7001, Pricing of Contract Modifications (DEC 1991)


252.244-7999, Subcontracts for Commercial Products or Commercial Services (FEB 2026) (DEVIATION 2026-O0015)


252.246-7008, Source of Electronic Parts (JAN 2023)


252.247-7023, Transportation of Supplies by Sea – Basic (OCT 2024)


Additional AFRL Supplemental requirements applicable to this requirement are as follows:


OMBUDSMAN


An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.


Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).


If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman:


Ombudsman: AFRL/PK Technical Director


Alternate Ombudsman: AFRL/PK Deputy Director


1864 4th Street


WPAFB OH 45433


Phone: (937) 904-9700


FAX: (937) 656-7321


Email: Afrl.pk.workflow@us.af.mil


Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.


The ombudsman has no authority to render a decision that binds the agency.


Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.


Note that the clause at 252.211-7003 is included in this solicitation.  Agency specific guidance is provided below:


For proposed Line Item Numbers with a unit price ≥ $5,000 vendors will be expected to supply Unique Item Identifier (UII/ UID) labels.


UII/ UID component data elements should be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; Error Checking and Correction 200 (ECC200) data matrix specification.


(A)LABEL:


If using Construct 1: Encode the two dimensional data matrix with CAGE CODE (Enterprise ID) and Serial #.


If using Construct 2: Encode the two dimensional data matrix with CAGE CODE, Serial #, and Part/Lot/Batch #.


Any costs associated in complying with these terms should be included as part of the firm fixed priced offer herein.


All responsible organizations may submit a quote, which shall be considered.

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