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 →
logo
Get CLEATUS

METC Enterprise Scantron Modernization

Active
FA301626Q7138Federal

Contract Overview

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

AI Contract Overview

Show more

The METC Enterprise Scantron Modernization project, solicitation number FA301626Q7138, is a sole source request for quote issued by the Department of Defense under simplified acquisition procedures. The procurement focuses on the delivery of eight In4Es Dual Selfscore Scanners and eight annual workstation licenses for Remark Classic OMR Software. Additionally, the contract requires custom digital template programming for three legacy forms, hardware warranties, and online training. A critical component of this requirement is the provision of comprehensive technical support to METC J6 to facilitate the DoD Risk Management Framework process, ensuring the attainment of a NIPRN network Authority to Operate. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Performance will take place in Texas, and the project falls under NAICS code 334111.

General Info

DoD sole source contract for Scantron scanners, software, programming, and technical support.

Agency

Department Of Defense → FA3016 502 Cons ClView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

0, TX, 78234, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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 → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Organization / Agency
Department Of Defense → FA3016 502 Cons Cl
View Agency Profile
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Jermaine L. Coleman
contact@example.gov
+1 (555) 000-0000
Emily Deck Sanders
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Parts 10 and 12. This announcement constitutes the only solicitation. This Sole Source Only Request for Quote (RFQ) is issued in accordance with Federal Acquisition Regulation (RFO) Part 12 Simplified Acquisition procedures. The Sole Source Justification is posted with this RFQ. The scope of this procurement includes the delivery of eight (8) In4Es Dual Selfscore Scanners (capable of hybrid mechanical OMR and contact image sensor scanning), eight (8) annual workstation licenses of Remark Classic OMR Software (Version 7.x), custom digital template programming for three (3) legacy forms via Remark Scan Apps, hardware warranties, online training, and comprehensive technical support to METC J6 during the DoD Risk Management Framework (RMF) process to secure an eventual NIPRN et network Authority to Operate (ATO).


***PLEASE SEE ALL ATTACHMENTS FOR COMPLETE SOLICIATION REQUIREMENTS***


Similar Contracts

Same NAICS industry code

NAICS: 334111
New
Federal
GDP HW Maintenance
Solicitation # N0042126Q1296
Solicitation N0042126Q1296 is a combined synopsis and solicitation issued by the Naval Air Warfare Center Air Division for GDP HW Maintenance. The government intends to award a firm fixed-price, sole source contract to GDP Space Systems, Inc. on a brand name basis. All interested parties must be registered in the System for Award Management and submit their quotes via email to the primary point of contact by September 8, 2026, at 4:00 pm. To be considered for award, offerors must be authorized distributors and provide a copy of an authorized reseller certificate along with their quote. Required documentation includes a published price list, historical pricing, Cage Code, point of contact email, lead time, and the grand total amount. The award will be made on an all or none basis, and quotes must contain sufficient technical information to allow for a full evaluation.
Naval Air Warfare Center Air Division

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334111
New
Federal
CoSA CDD Valley Hi Project
Solicitation # CoSA_CDD_Valley_Hi_Project
The 502d Contracting Squadron at Joint Base San Antonio Lackland has issued Request for Quotation FA301626Q0224 as a 100% Total Small Business Set-Aside under NAICS code 334111. This firm-fixed-price contract is for the procurement and delivery of commercial fiber optic cables, copper cables, splice enclosures, flexible innerduct, and associated hardware across 26 line items. These materials are required to support the 502d Communications Squadron for the City of San Antonio Valley Hi Drainage Project infrastructure relocation. The procurement is conducted on a Brand Name or Equal basis, with specific justifications for Corning fiber optic cable, Superior Essex copper cable, and PLP splice case products to ensure compatibility with existing base standards. To be eligible for award, offerors must maintain an active SAM.gov registration and submit a complete electronic quote package by September 3, 2026, at 12:00 PM CST. The submission must include a signed SF 1449, detailed unit pricing for all 26 CLINs, a small business capability statement, and confirmation of the 180-day after receipt of award delivery schedule to JBSA Lackland. Award will be granted to the responsible and responsive offeror providing the best value quote, based on a ranking of total evaluated price and a determination of technical acceptability. Technical evaluation focuses on brand name or equal compliance and adherence to the delivery timeline. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
FA3016 502 Cons Cl

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334111
New
Federal
Ava WRX90
Solicitation # N0017826Q6846
The U.S. Navy’s Naval Surface Warfare Center Dahlgren Division is seeking to procure a custom high-performance computing system under solicitation N0017826Q6846, specifically the Freedom USA, Inc. AVADirect Custom Computers, Inc. WRX90 model with a 7975WX processor, RTX 5090 graphics card, and 256GB of RAM, as detailed in the attached Requirements List. This procurement is issued as a combined synopsis/solicitation under FAR Part 12 using simplified acquisition procedures and is being conducted on a brand-name basis per FAR 6.103-1(d), limiting participation to authorized resellers of the specified product. The award will follow the Lowest Price Technically Acceptable evaluation method, requiring all quotations to include full costs such as shipping to Dam Neck, VA 23461, tariffs, and duties, with no post-award adjustments permitted. Offerors must be registered in SAM, provide documentation from the original equipment manufacturer proving authorized resale status, and comply with all representations and certifications in SAM. The Buy American Act applies unless the threshold for Trade Agreements is exceeded, in which case those provisions govern. Quotations must be submitted no later than 12:00 p.m. EST on August 17, 2026, with an anticipated award date of September 17, 2026. Responses must be sent to Heather Hostinsky at heather.g.hostinsky.civ@us.navy.mil, referencing the solicitation number in the subject line. The government encourages submission of published or historical pricing data to support price reasonableness determinations. The NAICS code is 334111 and the PSC code is 7B20 for IT and Telecom – High Performance Compute. This is not a small business set-aside, and no exceptions to the brand-name restriction are anticipated. All offerors must accept the terms of the SF 1449 solicitation document as incorporated, and submissions with exceptions or lacking OEM authorization will be rejected. The place of performance is Dahlgren, Virginia, and the contract will be issued on a firm fixed-price basis.
Nswc Dahlgren

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334111
New
Federal
USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea
Solicitation # W91QVN26QA060
The Department of Defense is soliciting bids under solicitation W91QVN26QA060 for the purchase and installation of Audio-Visual and Video Teleconference system upgrades at the United States Forces Korea Headquarters in Camp Humphreys, Republic of Korea. The selected contractor will be responsible for providing all necessary equipment, materials, licenses, and technical services, including installation, configuration, programming, and functional verification. The project specifically targets upgrades for the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. This solicitation, categorized under NAICS code 334111, requires responses by September 14, 2026. The government maintains the flexibility to award the contract based on individual or combined Contract Line Item Numbers as it deems best. Primary coordination for this effort is managed by Patrick Jubrey and Dong H. Kim through the 0906 Aq Co Contracting Battalion.
0906 Aq Co Contracting Bat

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334111
New
DIBBS
Supply of Display Units (NSN 7025-01-675-3324)
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334111
New
DIBBS
Supply of Video Interface Units (NSN 5836017149695)
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334111
New
DIBBS
COMPUTER, DIGITAL
Solicitation # SPE8E9-26-T-3691
Solicitation SPE8E9-26-T-3691 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two digital computers, identified by NSN 7021-01-645-9950. The requirement specifies a delivery period of 167 days, with an original required delivery date of December 30, 2026, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334111
New
DIBBS
INSTALLATION AND EQUIP
Solicitation # SPE8EN-26-T-3068
Solicitation SPE8EN-26-T-3068 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two data processing installation and equipment kits, identified by NSN 7010-01-601-2037. The requirement specifies a delivery timeline of 167 days, with a need ship date of March 1, 2027, and an original required delivery date of November 27, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Key compliance requirements include Item Unique Identification in accordance with MIL-STD-130, CMMC Level 2 Self-Assessment, and strict restrictions on the use of mercury in hardware. Additionally, the procurement is subject to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334111
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-26-T-3081
Solicitation SPE8EN-26-T-3081 is a Request for Quotations issued by DLA Troop Support for the procurement of three display units, identified by NSN 7025016845765 and part number MU175T. The requirement is managed under NAICS code 334111 and is subject to destination inspection and acceptance. Delivery is specified as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of March 1, 2027, with a delivery period of 167 days. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Special material restrictions are in place, including the prohibition of intentionally added mercury and compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and restrictions on mandatory arbitration agreements.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334111
New
Federal
CIC Cameras Sensors Equipment and Licenses
Solicitation # Presolicitation_CIC_Cameras_Sensors_Equipment_Licenses_2026
The Department of Homeland Security's Customs and Border Protection agency is seeking new cameras, sensor equipment, and licenses through the Air and Marine Contracting Division. This procurement is being conducted via the NASA SEWP V Government Wide Acquisition Contract, specifically utilizing the Technical Investigative Surveillance Equipment II Agency Catalog. The requirement is designated as a small business set-aside under NAICS code 334111 and PSC 6720. This is a firm fixed price purchase where the evaluation method is based on the lowest price technically acceptable. The solicitation allows for brand name or equal equipment and requires all items to be new. Interested parties must respond by September 16, 2026, and the contract follows all standard NASA SEWP V terms and conditions with shipping provided free on board.
Air And Marine Contracting Division

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334111
New
Federal
7B--Cisco and SuperMicro Hardware
Solicitation # 140D0426Q0875
The Department of the Interior Interior Business Center, acting on behalf of the Department of the Navy, is soliciting quotes under solicitation 140D0426Q0875 for the procurement of commercial off-the-shelf IT hardware. The requirement includes networking appliances, switches, servers, workstations, and associated peripherals from brands such as Cisco, Supermicro, NVIDIA, Aten, LG, and StarTech. Due to proprietary integration and compatibility needs, a portion of the requirement is restricted to Cisco and Supermicro brand-name items. All equipment must be new and in original packaging, with refurbished or gray-market items strictly prohibited. The contract will be awarded as a firm-fixed-price agreement to the responsible vendor providing the lowest-priced technically acceptable quotation. Delivery is required within 10 to 14 weeks after receipt of order, with shipping designated FOB Destination to the Naval Undersea Warfare Center Division Keyport in Washington. The period of performance is scheduled from September 28, 2026, to September 27, 2027. This acquisition is subject to mandatory DFARS clauses, including Buy American and Supply Chain Risk requirements, and requires electronic invoicing through the DOI Invoice Processing Platform. Quotes must be submitted electronically by September 4, 2026, at 07:00 EDT.
Ibc Acq Svcs Directorate (00004)

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 334111
New
Federal
HIGH PERFORMANCE ENGINEERING WORKSTATIONS
Solicitation # 80NSSC26942594
The NASA Shared Services Center is seeking to procure three new, factory-built high-performance engineering workstations for the Distributed Electric Propulsion R&D project at the NASA Glenn Research Center. These systems are required to support computationally intensive nTop topology optimization and ANSYS Fluent analysis of additively manufactured lattice heat exchangers. Each workstation must be based on the Puget Workstation Core Ultra Z890 C121-L configuration, featuring an Intel Core Ultra 7 270K processor, 256 GB of DDR5 memory, and an NVIDIA RTX PRO 6000 Blackwell GPU with 96 GB. The procurement is classified under NAICS code 334111 and will follow FAR Part 12 procedures for commercial items. NASA intends to issue a sole source contract to Puget Systems, as they are identified as the only provider of workstations compatible with existing systems at NASA centers. The contractor must provide lifetime labor and technical support, a minimum three-year parts warranty, and ensure all systems undergo manufacturer burn-in and stress testing prior to shipment. Delivery is required within 30 calendar days after receipt of order to NASA Glenn Research Center, Building 6, Room 200 ws1. This is a schedule-critical procurement, and acceptance is contingent upon the systems being new, free of physical damage, and passing a basic functional power-on check.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in about 16 hours
View Details

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 236220
New
Federal
Solicitation
Solicitation # FA301626R6021
The Department of Defense, specifically the 502 Cons Cl office located at JBSA Lackland, Texas, has issued solicitation FA301626R6021. This opportunity is designated as a total small business set-aside under NAICS code 236220. The solicitation was posted on August 26, 2026, with a response deadline of September 2, 2026, at 7:00 PM. Primary contact for this requirement is Christina Shoffner, with Zandra Hearn serving as the secondary point of contact. Performance of the contract is expected to take place within the 78236 zip code area.
Commercial and Institutional Building Construction

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
Federal
IT Support & Network Operations (NetOps) Infrastructure Equipment
Solicitation # FA301626Q7128
The 502nd Contracting Squadron is soliciting a firm-fixed-price delivery order for IT Support and Network Operations (NetOps) Infrastructure Equipment to support the Medical Education and Training Campus (METC) at Joint Base San Antonio-Fort Sam Houston, Texas. This requirement is a 100% small business set-aside under NAICS 332216. The procurement encompasses 212 units across 27 distinct item categories, including professional hand toolsets for 24 technicians, high-capacity wheeled tool systems, tri-band network and wireless spectrum analyzers with permanent Wi-Fi heat mapping licenses, ultra-wide ergonomic displays, and various storage cabinets, carts, and personal protective equipment. The government will utilize a lowest-price technically acceptable evaluation process, rating quotes as either acceptable or unacceptable based on the vendor's ability to meet all technical specifications and provide detailed manufacturer and model information for every item. Delivery is required FOB Destination to the METC facility. All quotes must be submitted electronically by September 4, 2026, at 2:00 p.m. CST. The contract incorporates standard FAR and DFARS clauses, including requirements for Wide Area WorkFlow (WAWF) invoicing and specific base access protocols for delivery personnel.
Saw Blade and Handtool Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 19 hours
View Details
NAICS: 562111
New
Federal
Furniture Removal and Disposal Services
Solid Waste Collection

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 238990
New
Federal
Furniture Installation and Reconfiguration
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 337920
New
Federal
Office Furniture Supply (Teknion or Equal)
Blind and Shade Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 333413
New
Federal
Hangar Fan Replacements
Solicitation # FA301626Q0273
Solicitation FA301626Q0273 is a Request for Quotation issued by the Department of Defense for the removal, replacement, and installation of three low-speed high-volume industrial hangar fans at JBSA Randolph in Texas. This requirement is specifically set aside for Service-Disabled Veteran-Owned Small Business entities under NAICS code 333413. The project involves the 12th Maintenance Group and includes a 120-day period of performance to cover submittals, ordering, delivery, and installation. The procurement follows FAR parts 12 and 13, utilizing a Lowest Price Technically Acceptable evaluation process. Awardees must adhere to the prevailing wage and fringe benefit rates specified in the Department of Labor wage determination for Bexar County, Texas. The contract includes detailed requirements for quality assurance, warranty coordination, and specific installation standards, with payments processed through the Wide Area Workflow system. Quotes were due by September 9, 2026, with the primary point of contact being Lauren O'Shaughnessy.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 238910
New
Federal
Demo w/ Abatement B5907 Camp Bullis
Solicitation # FA301626Q0157
Solicitation FA301626Q0157 is a request for quotation for commercial demolition and hazardous material abatement services to remove Building B5907, a sanitary latrine, at JBSA Camp Bullis in San Antonio, Texas. This acquisition is a total set-aside for small business concerns under NAICS code 238910. The scope of work requires the contractor to remove all above and below-ground structures to a depth of three feet, including foundations and vaults, and to disconnect and cap all utilities within five feet of the building. The project also includes site restoration through grading and seeding. All work must be completed within 90 days of the contract award. The contractor is responsible for the safe handling, containment, and disposal of regulated materials, including lead-based paint and asbestos, as identified in the provided HAZMAT survey reports. Key requirements include the submission of a comprehensive work plan, a safety and hazardous materials abatement plan, and a project schedule. At least one personnel member must hold an inspection certification. Award will be granted to the responsible quoter with the lowest evaluated price among those deemed technically acceptable. Payment will be processed via Wide Area Workflow (WAWF) only after successful completion and formal government acceptance; advance payments are not authorized.
Site Preparation Contractors

POSTED

1 day ago

DEADLINE

in about 15 hours
View Details
NAICS: 337214
New
Federal
B2000 Office Furniture
Solicitation # FA301626Q0181
Solicitation FA301626Q0181 is a combined synopsis and request for quotation for the procurement of front office furniture for the 688 Cyberspace Wing at Joint Base San Antonio, Texas. This firm-fixed-price contract is a 100 percent total small business set-aside under NAICS code 337214. The scope of work involves the design, manufacturing, delivery, assembly, and installation of furniture for three administrative offices in Building 2000. Specifically, the project requires the delivery and installation of furniture in Room 321, the installation of two new workstations and furniture in Room 325, and the disassembly, relocation, and reconfiguration of existing workstations from Room 311D into Room 325. The contractor is also responsible for the removal and disposal of replaced furniture. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) criteria, evaluating quotes for product accuracy, design documentation, price breakdown, and a delivery schedule of 45 days after receipt of order. All furniture must match existing dimensions and finishes, and task chairs must be sourced through the Department of the Air Force Mandatory Use Seating II program. Amendment 0001 updated the site visit to September 8, 2026, with a final quote submission deadline of September 11, 2026. Awardees must be registered in SAM and comply with specific marking standards, including MIL-STD-130 and MIL-STD-129. Payment will be processed electronically through the WAWF system.
Office Furniture (except Wood) Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 237990
New
Federal
MACC - TOPR Amendment Repair Lackland Youth Center Playground
Solicitation # FA301626R6034
The contract titled MACC - TOPR Repair Lackland Youth Center Playground, identified by solicitation number FA301626R6034, was posted on August 4, 2026, with a response deadline of September 4, 2026, at 5:00 PM. It is classified under NAICS code 237990, which pertains to other heavy and civil engineering construction, and is managed by the Department of Defense through the FA3016 502 Cons Cl office located at JBSA LACKLAND, TX, 78236-5286. The place of performance is within the same location, specifically targeting repairs to the youth center playground at Lackland Air Force Base. The primary point of contact for inquiries is Francisco Martinez Martinez, reachable via email at francisco.martinez_martinez.1@us.af.mil or by phone at 6606874419. This solicitation is open for bids and can be further explored on the SAM.gov website through the provided UI link.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 238220
New
Federal
Bldg 3820 Chiller Diagnostic and VFD Services
Solicitation # F2M3CB6233A001
The Department of Defense, through the 502nd Contracting Squadron, is conducting market research via a sources-sought notice to identify qualified contractors for diagnostic and repair services for a Trane Chiller and Variable Frequency Drive (VFD) located at Building 3820, JBSA Fort Sam Houston. This requirement is designated as a total small business set-aside under NAICS code 238220. The objective is to restore the system to full operational capability according to manufacturer standards, requiring work to be performed by or in coordination with qualified Trane service technicians. This is not classified as construction work. The scope of work includes a three-day service window with up to 17 hours of diagnostic labor, conditional authority for VFD replacement, and specific testing and commissioning requirements. Contractors must adhere to strict health, safety, and lockout-tagout protocols. Interested vendors must submit a completed Request for Information questionnaire by September 9, 2026, providing details on their capabilities, socio-economic status, pricing input, and lead times for the specified chiller diagnostics and VFD parts repair.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 561790
New
Federal
Military Working Dog Kennels Solutions Screen System Repair
Solicitation # F2M3CB6223H001
The Department of the Air Force is conducting market research through a Sources Sought notice to identify qualified small business vendors for a one-year multiple award blanket purchase agreement. The contract involves the repair and replacement of solution screen systems, pulley assemblies, and crank-pulley operated systems at the Military Working Dog kennels located at Joint Base San Antonio Lackland, Texas. The scope of work covers six carport-style kennels in buildings 7599, 7600, 7634, 7638, 7640, and 7642, utilizing specific materials such as Serge Ferrari Flexlight Cristable 400 clear vinyl and Soltis Proof 502. Under the proposed agreement, services will be executed via call orders during standard business hours. The contractor will be responsible for providing all labor, materials, and supervision, including conducting initial and post-work site surveys, implementing Lockout/Tagout safety procedures, and coordinating access with the Kennel Management Supervisor to ensure the safety of personnel and working dogs. Final acceptance is contingent upon a walkthrough and verification of equipment functionality by the Contracting Officer's Representative. Interested small businesses under NAICS 561790 must submit a capabilities statement and completed RFI to the primary point of contact by September 8, 2026.
Other Services to Buildings and Dwellings

POSTED

3 days ago

DEADLINE

in 5 days
View Details