This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MXS Oven Install

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FA4897QC055Federal

Submission Closed06/05/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 238290

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Z1DA--Construction of Ogden Elevator Cab Interiors Jesse Brown Medical Center

Solicitation # 36C25226B0033_1

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J039--561A4-25-500 Elevator Upgrade & Modernization Repairs at VA NJ HCS Lyons Buildings 6 & 53

Solicitation # 36C24226R0097

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3 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract for the MXS Oven Install, solicited under FA4897QC055, is a firm-fixed-price procurement issued by the Department of Defense through the 366 CONS PKP office at Mountain Home Air Force Base, Idaho, with a total small business set-aside under FAR 19.5. The work involves the removal of existing wiring and installation of new wiring and breakers as part of an industrial oven upgrade, requiring full compliance with Air Force Instruction AFI 84-103, OSHA regulations, manufacturer specifications, and federal, state, and local codes. Performance must be completed within 30 days of contract award at the primary location of Mountain Home AFB, with FOB Destination terms, and all deliveries and services are subject to government inspection and acceptance at the point of delivery. The contract mandates strict adherence to packaging and handling standards for hazardous materials, including barcoding and adherence to DoD 5400.7-R and EPA 40 CFR Part 261, and requires all contractor personnel to be issued identification badges, undergo background investigations via SF-85 or SF-86, complete Level I Antiterrorism Awareness Training, and comply with no-weapon and no-conflict-of-interest policies on the installation. Proposals must be submitted via email to two designated points of contact by June 5, 2026, at 10:00 AM MST, limited to 10 pages, and exclude ZIP files. Evaluation is based on a pass/fail threshold for technical capability and past performance, with price considered in a best-value trade-off determination, not as a lowest-price technically acceptable procurement. All offerors must be registered in SAM.gov with a valid UEI, represent as a small business, and comply with numerous FAR and DFARS clauses including prohibitions on confidential agreements, whistleblower rights, accelerated payments to subcontractors, Buy American requirements, and security prohibitions, all under deviation 2026-00038. Invoicing must be processed exclusively through WAWF, and no monetary values are specified in the contract, indicating the financial terms are yet to be finalized upon award.