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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Pre-Solicitation opportunity from Department Of Defense was posted on May 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Masking Tape

Closed
A23-049Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322220
New
DIBBS
Supply of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract opportunity is for the supply of specialized packaging materials to support prime contractors working on DLA Weapons Support Land Supply Chain projects. The scope of work involves the bulk delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, the provider must supply palletization materials in accordance with RP001 and ensure all packaging data complies with MIL-STD-2073-1E. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 322220. Interested parties must submit their responses by October 30, 2026. The contract focuses on maintaining rigorous military specifications to ensure the protection and preservation of land supply chain assets.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 322220
New
DIBBS
DECAL
Solicitation # SPE8E9-27-T-0218
Solicitation SPE8E9-27-T-0218 is a request for the procurement of 371 units of a commercial off-the-shelf blank decal, identified by NSN 7690001128981. The item is designed to be filled out by a repair facility and will not feature a pre-printed cure or expiration date. The contract is managed by the Defense Logistics Agency (DLA) under NAICS code 322220, with delivery required to the DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is February 15, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Shipping terms are FOB Origin. The procurement mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List under RA001, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act (DFARS 252.225-7001) and cybersecurity standards (DFARS 252.204-7012) is required. Quotations must be submitted to DLA Troop Support in Philadelphia by October 26, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 322220
New
Federal
Specialized Food-Grade Packaging SupplierThis subcontract opportunity is for a specialized food-grade packaging supplier to support prime contractors on USDA Agricultural Marketing Service food procurement projects. The selected provider will be responsible for the manufacture and delivery of packaging and labels that strictly adhere to USDA requirements, including safe handling instructions, allergen declarations, and Nutrition Facts. All materials used must be FDA-approved for food contact, utilizing compliant printing equipment and food-safe plastics and cardboard. The procurement is categorized under NAICS code 322220 and is managed by the Department of Agriculture. Interested parties must submit their responses by January 1, 2027. The scope of work focuses on the delivery of fully compliant packaged units and labels to ensure the safety and regulatory alignment of food products within the AMS program.
USDA Ams 3J14

POSTED

5 days ago

DEADLINE

in 2 months
NAICS: 322220
New
DIBBS
Medical Device Packaging and Marking ServicesThis subcontract for Medical Device Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves the supply and application of specialized medical-grade packaging and labeling, ensuring all deliverables are fully prepared for government acceptance. Performance is based in Bangor, Maine, under NAICS code 322220 for the Department of Defense. The contractor must adhere to strict technical specifications, performing packaging according to MIL-STD-2073-1E and RP001. Labeling and markings must comply with Medical Marking Standard No. 1 and MMS1A, utilizing industrial labeling systems to accurately apply manufacturer dates, expiration dates, and lot numbers.
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in 1 day
NAICS: 322220
DIBBS
Commercial Label Supplier (NSN 7690015254520)This subcontract involves the supply of adhesive labels, specifically NSN 7690015254520 (Uline S-361), to support prime contractors on DLA supply contracts. The required labels must meet Type I (Code M) classification and maintain a minimum shelf life of 24 months. The order consists of 25 rolls of labels to be delivered FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The supplier must ensure strict adherence to several regulatory and technical standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 322220 and is managed through the Department of Defense.
PUGET SOUND

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 322220
DIBBS
Supplier of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract involves the supply of specialized packaging materials for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires the delivery of medium-duty, waterproof, greaseproof, and opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, all marking materials must be compliant with MIL-STD-129 and MIL-STD-130N, and all provided materials must be capable of preventing deterioration caused by UV rays. The project is categorized under NAICS code 322220 and will be performed at Hill AFB, zip code 84056-5734. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 322220
Federal
Unbleached Kraft Paper Grocery Bag SupplierThis subcontract opportunity is for a supplier to provide heavy-duty, self-opening, single-wall, unbleached Kraft paper grocery bags to prime contractors supporting the Defense Commissary Agency. The required product is a 1/6 barrel bag measuring 12 by 7 inches, which must contain at least 40 percent post-consumer fiber. To ensure quality and durability, the manufacturer must perform strength testing in accordance with TAPPI T414, T404, and T403 standards. Logistics requirements specify that bags be delivered in bundles of 400, with 18 bundles packed per pallet. The procurement is designated as a total Small Business Set Aside under NAICS code 322220. Interested parties must respond by the deadline of October 23, 2026. This contract supports the Department of Defense through the Defense Commissary Agency to ensure a steady supply of compliant packaging materials for their operations.
Defense Commissary Agency

POSTED

12 days ago

DEADLINE

in 4 days
NAICS: 322220
Federal
Grocery Paper Bags
Solicitation # HQC00426QE025
The Defense Commissary Agency is seeking quotations for solicitation HQC00426QE025 to supply and deliver unbleached Kraft paper grocery bags to commissary stores in Central and West locations. This is a total small business set-aside acquisition for heavy duty, self-opening, single wall, 1/6 barrel bags measuring 12 inches in face width by 7 inches in length. The bags must be made with at least 40 percent post-consumer or recovered fiber and meet specific strength standards, including TAPPI tests for tear, tensile, and Mullen requirements. Packaging is strictly defined as 400 bags per bundle and 18 bundles per pallet, with delivery required within 30 days after receipt of order. The government intends to award a firm-fixed-price contract with EPA adjustments based on best value, evaluating technical capability, past performance, and price with equal importance. The requirement includes a base year and two option years, with base quantities of 5,700 bundles for Central stores and 600 bundles for West stores. Quotes must be valid for 90 days and submitted by October 23, 2026, with any questions submitted by October 15, 2026. Awarded contractors must use the Wide Area WorkFlow system for invoicing and payment.
Defense Commissary Agency

POSTED

12 days ago

DEADLINE

in 4 days
NAICS: 322220
SLED
Heavy-Duty Kraft Paper Bag ProductionThis subcontract for the City of New Braunfels involves the production of customized, heavy-duty kraft paper bags intended for use in Solid Waste and Recycling Division projects. The selected manufacturer will utilize industrial machinery to fabricate the bags and is responsible for binding them into retail packages of five using approved materials. As part of the quality assurance process, the contractor must provide five bound green waste bag samples for verification before delivering the final unbound or bound products. The opportunity is categorized under NAICS code 322220 and was posted on October 1, 2026, with a response deadline of November 3, 2026. This agreement is structured as a subcontract for prime contractors operating within the Texas region to support municipal waste management infrastructure.
City of New Braunfels

POSTED

19 days ago

DEADLINE

in 15 days
NAICS: 322220
SLED
Green Waste Bags
Solicitation # ITB-2026-0001
The City of New Braunfels is soliciting proposals under ITB-2026-0001 for a manufacturer to provide customized, heavy-duty kraft paper bags for yard waste collection. The preferred specifications are 2-ply, 50# wet strength, 100% virgin kraft paper bags measuring 16 by 12 by 35 inches with a 30-gallon capacity and square bottom. Alternate bids for recycled paper bags are acceptable if they demonstrate equal strength through test documentation. The selected vendor will be responsible for two-color printing of City-provided images on the bags. The City intends to award multiple contracts to the lowest qualified bidders based on responsiveness, track record, material quality, insurance, and personnel. The contract is for an initial term of three years, with two optional one-year renewal terms. The estimated quantity is 288,000 bags. Strict packaging and delivery requirements apply: bags must be packed five per retail package, placed in Gaylord boxes on pallets, and shipped to the City Solid Waste and Recycling Division. Because the facility lacks a loading dock, pallets must be loaded with the open side facing the end of the truck for forklift unloading, and stacked pallets must not exceed seven feet in height. Deliveries are accepted Monday through Thursday from 7:00 a.m. to 3:00 p.m. CST. Proposals must be submitted via the Beacon e-procurement portal by November 3, 2026, at 3:00 p.m. CST. Submissions must include a completed solicitation and offer form, a cover letter, a cost proposal, and required company information and certifications. Failure to provide the company information and respondent certifications will result in a proposal being deemed non-responsive. The City reserves the right to request oral presentations and will consider the respondent's past business relationship and financial references during the evaluation process.
City of New Braunfels

POSTED

19 days ago

DEADLINE

in 15 days
NAICS: 322220
SLED
Manila File Folder SupplierThis subcontract agreement establishes a supplier for letter-size, tabbed manila file folders to support prime contractors on North Carolina Department of Adult Correction projects. The selected provider is responsible for manufacturing or sourcing 8-1/2 by 11 inch manila folders featuring a 2.5 cut right center guide height. All products must strictly adhere to the specifications outlined in Section 5.1 of the Invitation for Bid. The scope of work requires the delivery of 10,800 cartons of file folders, with each carton containing 100 folders. To facilitate bulk transport, all shipments must be palletized and delivered as needed throughout the duration of the contract term. This procurement falls under NAICS code 322220 and is managed by the state of North Carolina.
Department of Adult Correction

POSTED

26 days ago

DEADLINE

in 1 day
NAICS: 322220
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
The Department of Veterans Affairs, through the National CMOP Office, has issued a Sources Sought Notice for market research to identify potential suppliers for insulated recyclable shipping container boxes for the Tucson Consolidated Mail Outpatient Pharmacy. These specialized containers are used to ship temperature-sensitive pharmaceuticals to Veteran patients and must maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The required boxes must be 11.5 x 10 x 6 inches, constructed from Kraft Board Grade 200B DC, and feature a weather-resistant adhesive with a tear-away zipper and specific bold black stenciling that reads Refrigerate Upon Arrival. The anticipated requirement involves a total of 143,242 units, with a daily delivery schedule of 3,456 units delivered on 24 skids every Monday through Friday to the Tucson facility. Containers must be shipped pre-assembled with flaps folded and bottoms taped, secured on 40x48 pallets with corner boards and stretch wrap, and must not be stacked inside one another. Interested vendors must provide their SAM Unique Entity ID, business classification, and a capability statement by November 20, 2025. This notice is strictly for market research purposes and does not constitute a formal solicitation or a commitment to award a contract.
National Cmop Office (36C770)

POSTED

about 1 month ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → FA8125 Afsc Pzima

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

SBA

Documents

1

A23-049 Synopsis for High-Performance Masking Tape Purchase

DOCX, High priority: read this firstpresolicitation
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8125 Afsc Pzima
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Organization / AgencyDepartment Of Defense → FA8125 Afsc Pzima
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
Riley Gentry
contact@example.gov
+1 (555) 000-0000
Darla DeAngelis
contact@example.gov

Full Description

Show more
Plese see attached documents.

More opportunities from Department Of Defense → FA8125 Afsc Pzima

Same awarding agency

NAICS: 541690
New
Federal
IUID Marking and Registration ServicesThis small business set-aside subcontract, issued by the Department of Defense under agency FA8125 Afsc Pzima, provides IUID marking and registration services for prime contractors supporting Air Force maintenance equipment projects. The scope of work involves generating and applying 2D data matrix symbology in strict accordance with MIL-STD-130 and MIL-STD-129 standards. The contractor is responsible for managing the full data submission process via WAWF, preparing DD Form 1423, and delivering both the physically marked equipment and the final IUID registry reports. This opportunity falls under NAICS code 541690, with a response deadline of October 28, 2026.
Other Scientific and Technical Consulting Services

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 325510
New
Federal
Skydrol-Resistant Coating and Anti-Slip ApplicationThis subcontract opportunity, issued by the Department of Defense under the FA8125 Afsc Pzima agency, involves the supply and application of specialized chemical-resistant coatings for Air Force maintenance equipment. The selected contractor will be responsible for surface preparation and the application of Skydrol-resistant industrial coatings and anti-slip stair treads to protect aircraft stands from hydraulic fluid corrosion, ultimately delivering fully coated and finished metal equipment. The project is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. Performance of the contract is centered in the 73145 zip code area.
Paint and Coating Manufacturing

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 332312
New
Federal
Fabrication and Assembly of Towable Dual-Height Wheel Well StandsThis subcontract, issued by the Department of Defense under agency FA8125 Afsc Pzima, requires the fabrication and assembly of 25 towable, dual-height wheel well stands for Air Force maintenance equipment projects. The stands must feature adjustable top decks, collapsible handrails, and swivel casters, and must be finished with anti-slip treads and a Skydrol-resistant coating. All deliverables must adhere to OSHA compliance and MIL-STD-130 marking standards, and the final delivery must include comprehensive operation and maintenance manuals. The opportunity is designated as a total Small Business Set Aside under NAICS code 332312. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. The project is associated with a place of performance in zip code 73145.
Fabricated Structural Metal Manufacturing

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 332312
New
Federal
Wheel Well Stands
Solicitation # FA8125-27-Q-0002
Solicitation FA8125-27-Q-0002 is a firm-fixed-price acquisition for the procurement of dual-height 757/767 wheel well stands for the Department of Defense, specifically the FA8125 AFSC PZIMA at Tinker AFB, Oklahoma. This opportunity is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 332312. The government intends to award a single purchase order for the equipment, which must be OSHA compliant and include Unique Item Identifier (IUID) reports submitted via the Wide Area WorkFlow (WAWF) system. Delivery is required within 20 weeks from the date of award, with shipping terms set as Contractor Destination. The acquisition is conducted under FAR Part 12 for Commercial Items, with the award based solely on the lowest total evaluated price (TEP) from a conforming quotation. Packaging requirements specify that items must be palletized or crated for forklift handling and marked as not for outside storage. Marking must comply with MIL-STD-130 and MIL-STD-129 using two-dimensional data matrix symbology. Offerors must maintain active registration in the System for Award Management (SAM) and submit all required representations and certifications. The primary point of contact for this solicitation is Karsyn Smith.
Fabricated Structural Metal Manufacturing

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 811210
Federal
Precision Calibration and Preventive Maintenance for Leica Laser TrackersThis subcontract involves providing specialized calibration and preventive maintenance for Leica Laser Trackers to support prime contractors on Air Force projects at Tinker AFB. The scope of work specifically requires the execution of Serv C26-132 Leica RPMP calibrations and inspections in accordance with the Performance Work Statement. To ensure accuracy and compliance, the contractor must utilize specialized calibration standards to certify the equipment and provide final certified calibration reports. Eligible providers must hold the necessary certification or authorization to service Leica Geosystems equipment. This effort falls under NAICS code 811210 and is managed by the Department of Defense agency FA8125 Afsc Pzima. The project is centered in the 73145 zip code area, with a response deadline set for October 20, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

14 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 811310
Federal
Leica PM, RM and Calibration
Solicitation # FA812527Q0003
The Air Force and 76 CMXG intend to award a firm-fixed-price, sole-source commercial contract to Hexagon Metrology Intelligence, Inc. for continuous remedial maintenance, preventive maintenance, and calibration services for up to eight Leica Laser Trackers. These services will support the Oklahoma City-Air Logistics Complex and are to be performed at the contractor's off-site facility. The acquisition falls under NAICS code 811310 and FSC/PSC J052. The period of performance includes a base period from November 2, 2026, to November 1, 2027, with four subsequent one-year option periods extending through November 1, 2031. The contractor is responsible for providing all labor, tools, equipment, materials, and transportation necessary to meet the requirements outlined in the Performance Work Statement. Key compliance mandates include registration in the System for Award Management, adherence to the REAL ID Act for base access at Tinker AFB, and strict following of MIL-STD-130 and MIL-STD-129 for item identification and shipping. Payment will be processed electronically via the Wide Area WorkFlow system. Award decisions will be based on a technical evaluation of the offeror's ability to meet government requirements and an assessment of price reasonableness and realism.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

14 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 325520
Federal
Vehicle Recompete: CYTEC FROZEN MATERIAL BPA — BPA FA812523Q0005The Cytec Frozen Material Blanket Purchase Agreement, managed by the Department of the Air Force under vehicle FA812523Q0005, is an active procurement vehicle with an ordering period extending through January 3, 2028. The contract currently supports seven active task orders with a total combined value of 1,847,267.59 dollars. This vehicle was established through a single solicitation that resulted in three specific awards. Two companies currently serve as incumbents on this vehicle. FirstKem LLC holds three orders totaling 1,009,425.40 dollars, while IGCS, LLC holds four orders totaling 837,842.19 dollars. The highest individual task order value is 558,603.40 dollars awarded to FirstKem LLC. There is a medium confidence level that this contract will be subject to a recompete in the future.
Adhesive Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
Software Integration & Compatibility AssuranceThe contract involves the integration of AVEVA software with a combination of 21 newly procured computers and 26 existing test stations, requiring full configuration, rigorous testing, and thorough validation to ensure seamless compatibility and operational reliability. The work focuses on aligning the software environment with physical hardware infrastructure to maintain consistent performance across all systems, with particular attention to precision and stability in test station environments. The project is classified under NAICS code 541511 and is structured as a subcontract under the Department of Defense, specifically managed by FA8125 Afsc Pzima, with performance taking place in Coffeyville, Oklahoma, at the zip code 73145. The contract was posted on May 11, 2026, and is part of a broader initiative to enhance testing capabilities through software modernization and system harmonization.
Custom Computer Programming Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Customer Support Services for AVEVA Software (1-Year Term)A one-year customer support agreement is in place for AVEVA InTouch and AdvDevInTDev licenses, providing comprehensive technical assistance, software updates, and ongoing compatibility maintenance to ensure uninterrupted operation. The support services are designed to address system functionality, resolve technical issues, and maintain alignment with evolving environment standards throughout the contract term. This subcontract is classified under NAICS code 541512 and is administered by the Department of Defense through the office designation FA8125 Afsc Pzima, with performance occurring in Coffeyville, Oklahoma, at ZIP code 73145. The contract was posted on May 11, 2026, and is accessible via the designated SAM.gov workspace link for official documentation and tracking.
Computer Systems Design Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 513210
Federal
AVEVA AdvDevInTDev 2023 R2 Development License ProcurementThe contract pertains to the procurement of two advanced development licenses for AVEVA AdvDevInTDev 2023 R2, specifically intended to facilitate the creation of custom applications within the AVEVA software ecosystem. These licenses are critical for enabling development capabilities that extend the functionality of AVEVA’s platforms, allowing the recipient to innovate and tailor solutions to meet unique operational needs. The procurement is structured as a subcontract under the broader umbrella of the Department of Defense, with the contracting office identified as FA8125 Afsc Pzima. The place of performance is specified as S Coffeyville, Kansas, with a zip code of 73145, indicating where the licensed development activities will be primarily executed. The acquisition is classified under NAICS code 513210, which corresponds to software publishers, reinforcing that the focus is on software development and licensing rather than general services or hardware. The contract was posted on May 11, 2026, and while no solicitation number is provided, the opportunity is accessible through the SAM.gov platform for transparency and tracking. There is no set-aside designation mentioned, suggesting the contract is open to any eligible vendor regardless of business size or owner classification. No point of contact is listed, but interested parties can access additional details via the provided UI link to the SAM.gov workspace for further information or submission processes.
Software Publishers

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 513210
Federal
AVEVA InTouch 2023 R2 Software License ProcurementThe contract entails the procurement of 19 commercial licenses for AVEVA InTouch 2023 R2, a human-machine interface software designed for industrial automation and control systems. This acquisition is part of a subcontract under the Department of Defense, specifically managed by the FA8125 Afsc Pzima agency, and is intended for deployment at a location in Coffeyville, Kansas, with a ZIP code of 73145. The NAICS code 513210 indicates the activity relates to software publishing, aligning the procurement with software licensing and distribution activities rather than hardware or custom development. The contract was posted on May 11, 2026, and while no solicitation number is provided, the transaction is formally documented within the SAM.gov system, suggesting it follows federal contracting protocols. The licenses are commercial off-the-shelf products, implying standard terms and conditions applicable to off-the-shelf software purchases without custom modifications. No set-aside provisions are specified, indicating the contract is open to all eligible commercial vendors.
Software Publishers

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 333912
Federal
Oil Free Air Compressors and Dryers
Solicitation # H6WC15
The U.S. Air Force is seeking quotes for the procurement of two oil-free air compressors and two heatless dryers under a firm fixed price contract, with delivery required at Tinker Air Force Base in Oklahoma. This procurement is designated as a 100 percent total small business set-aside, meaning only small businesses certified under the Small Business Administration’s criteria are eligible to respond. All pricing submitted must be all-inclusive, covering the cost of equipment, shipping, taxes, and any other associated fees, as no additional charges will be permitted after award. The requirement is identified by solicitation number H6WC15 and falls under NAICS code 333912, which pertains to other commercial and service machinery manufacturing. While the solicitation has not yet been posted, interested vendors should prepare their submissions in advance and ensure all documentation is legible and complete. The place of performance is listed as Coffeyville, Oklahoma, yet the delivery destination remains Tinker AFB, and formal quotes cannot be accepted until the official solicitation is published. Primary point of contact for questions and submission guidance is Madelyn Wiens, with secondary support provided by Jason Shirazi.
Air and Gas Compressor Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS