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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

HQ ACC Tech Refresh

Active
FA480026Q0122Federal

Contract Overview

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

AI Contract Overview

Show more

The HQ ACC Tech Refresh solicitation, numbered FA480026Q0122, seeks a contractor to provide all necessary labor, materials, tools, and supervision for audio visual technical refreshes and system upgrades. The project covers multiple locations, including Building 693 Headquarters Air Combat Command Room 202, Building 580 Video Teleconference Center Rooms 212, 214, and 215, and Building 587 Creech Conference Center SAC/TAC Room 122. This opportunity is issued by the Department of Defense through the 633 Cons Pkp agency in Langley AFB, Virginia. It is designated as a total small business set aside under NAICS code 541519. Interested parties must submit their responses by the deadline of September 9, 2026.

General Info

DoD seeks small business for AV technical refreshes at Langley AFB by September 2026.

Agency

Department Of Defense → FA4800 633 Cons PkpView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

0, VA, 23665, USA

Set-Aside

SBA

Documents

(4)

Attachment+3+-+Wage+Determinaton+2015-4341+Rev+36.pdf

PDF7 pages

FA480026Q0122 RFQ – HQ Air Combat Command Tech Refresh Services

PDF16 pagesrfq

IG109126 CP0146LZR3 LAFB ACC HQ VTC Upgrade As-Built Drawings

PDF33 pagesother

HQ ACC Tech Refresh Statement of Work

PDF4 pagessow

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → FA4800 633 Cons Pkp
Contacts1 person available
OfficeLANGLEY AFB, VA, 23665, USA
Organization / Agency
Department Of Defense → FA4800 633 Cons Pkp
View Agency Profile
Office AddressLANGLEY AFB, VA, 23665, USA
Contacts
Vanity Wright

Full Description

Show more

The Contractor shall provide all labor, tools, replacement equipment and components, materials, supervision, transportation, and all other items and services necessary to install the Audio Visual (AV)Technical Refresh and System Upgrades for Building 693 Headquarters Air Combat Command (HQ ACC COMACC) CR Rm 202, Building 580 Video Teleconference (VTC) Center Rooms 212, 214, 215 and Building 587 Creech Conference Center SAC/TAC Rm 122.


Please see attachments for more information and follow the posting for updates. 

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
Federal
7A21--V12 Hands Free Clinical Communication and Workflow System
Solicitation # 36C25226R0071
Solicitation 36C25226R0071 is a HUBZONE Small business set-aside for a brand-name-only Vocera Clinical Communication and Workflow System for the Department of Veterans Affairs VISN 12. The requirement includes the procurement of V5000 Smartbadge hardware, accessories, and perpetual licenses, along with workflow, implementation, and training services. The contract is structured as an indefinite delivery vehicle with a minimum order value of 1,000 dollars and a maximum ceiling of 25 million dollars. The period of performance spans multiple ordering periods from September 2026 through March 2032, with the first ordering period running from September 15, 2026, to September 14, 2027. The government is utilizing a Lowest Price Technically Acceptable (LPTA) source selection process, where proposals are rated Pass or Fail based on technical requirements and past performance. To be eligible for award, offerors must provide a signed SF-1449, a completed price schedule in the specified Excel format, documentation regarding gray market and counterfeit items per VAAR 852.212-71, and proof of all required primary and third-party licenses. Key technical requirements include support for IPv6 and adherence to the VA Trustworthy AI Framework. The contract is administered by the Great Lakes Acquisition Center in Milwaukee, Wisconsin, with a final response deadline of September 9, 2026.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → FA4800 633 Cons Pkp

Same awarding agency

NAICS: 562910
New
Federal
Rodent Decontamination Services
Solicitation # FA480026Q0105
The 633d Contracting Squadron at Joint Base Langley-Eustis, Virginia, is soliciting firm-fixed-price commercial services for rodent decontamination and remediation in Building 339, Room 120. The project involves the biological decontamination of a 2,300-square-foot office area containing approximately 60 workstation assemblies. The scope of work includes HEPA vacuuming, the removal and replacement of contaminated ceiling tiles and insulation, and the application of EPA-registered hospital-grade disinfectants. To protect sensitive electronics and personal items, the contractor must use 6-mil polyethylene sheeting and employ hydroxyl generation equipment for odor reduction and air quality improvement. The period of performance is scheduled from September 11, 2026, to September 14, 2026, with a final joint inspection required by the Facility Manager. This acquisition is a total small business set-aside under NAICS code 562910. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a fair and reasonable price and a technical rating of acceptable. Technical proposals are evaluated on an acceptable or unacceptable basis, specifically regarding compliance with the statement of work. Offerors must submit two separate volumes: a price volume and a technical volume, both limited to six pages and formatted in 12-point Times New Roman font. Payment will be processed electronically through the Wide Area WorkFlow system. All quotes and communications must be submitted via email to the designated points of contact, referencing solicitation FA480026Q0105.
Remediation Services

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 238990
New
Federal
MUNS MSA Gate
Solicitation # FA480026Q0114
Solicitation FA480026Q0114 is a small business set-aside for the full replacement of the Munitions Storage Area vehicle and personnel gates at Joint Base Langley-Eustis, Virginia. The project involves the removal and legal disposal of existing infrastructure, including a slide gate, motor operator, and pedestrian turnstile, and the installation of new, durable gate systems. Key technical requirements include the installation of a HySecurity HD30 or equivalent gate operator, weather-resistant safety photoelectric beams, inductive loop wires for automatic free-exit and safety-reversal, and the relocation of the gooseneck reader pedestal. All work must comply with UL 325 and ASTM F2200 safety standards, as well as DoDM 5100.76 electrical standards and MIL-DTL-43607J for high-security padlocks. The contract is being awarded under FAR Part 13 simplified acquisition procedures on a lowest price technically acceptable basis. Offerors must provide a price volume and a detailed unpriced capabilities statement. The required delivery date is 45 days after receipt of the order, with shipping terms set as FOB Destination. A minimum one-year comprehensive workmanship warranty is required. Evaluation will focus on the total price for CLIN 0001 and the technical ability to meet the Statement of Requirements. Payment will be processed electronically through the Wide Area WorkFlow system using the COMBO document type.
All Other Specialty Trade Contractors

POSTED

2 days ago

DEADLINE

in 5 days
View Details