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Intent to Sole Source to Playfly Sports

Awarded
W50S8Y-26-P-A014Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W7NW Uspfo Activity Orang 142View Agency

NAICS

N/A

Place of Performance

OR

Set-Aside

NONE

Documents

(1)

OSAA Advertising Partnership J&A / MFR - Sole Source

PDFjustification-and-authorization

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NW Uspfo Activity Orang 142
Contacts1 person available
OfficePORTLAND, OR, 97218-2797, USA
Organization / Agency
Department Of Defense → W7NW Uspfo Activity Orang 142
View Agency Profile
Office AddressPORTLAND, OR, 97218-2797, USA

Full Description

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The 142 MSC intends to award a Sole Source purchase order to Playfly Sports in support of Oregon Air Guard Recruiting and Retentions Marketing and Advertising program.

More opportunities from Department Of Defense → W7NW Uspfo Activity Orang 142

Same awarding agency

NAICS: 561990
New
Federal
Secure Document Shredding
Solicitation # W50S8Y26QA021
Solicitation W50S8Y26QA021 is a requirement for non-personal secure document shredding services for the 142nd Wing at the Portland Air National Guard Base in Portland, Oregon. The contract is a small business set-aside under NAICS code 561990 and will be awarded as a firm fixed price contract. The period of performance consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent option years extending through September 30, 2031. The contractor is responsible for providing all personnel, labor, tools, materials, and equipment necessary to perform monthly or every-other-month destruction of paper documents containing unclassified but sensitive information in compliance with federal privacy laws. The government will award the contract based on best value, with price serving as the primary discriminator among quotations that meet the technical requirements. Offerors must provide a technical quote not exceeding two pages, a price quote for the base and option periods, and proof of certification from the National Association for Information Destruction (NAID). Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The response deadline was updated via Amendment 0001 to September 12, 2026, at 3:00 PM PST. All services must adhere to the Service Contract Labor Standards and the specific requirements outlined in the Performance Work Statement.
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POSTED

1 day ago

DEADLINE

in 3 days
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