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Provide Open Frame Laboratory Furniture

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FA875126Q0936Federal

Contract Overview

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

AI Contract Overview

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This solicitation, numbered FA875126Q0936, is a total small business set-aside for the procurement of open frame laboratory furniture under NAICS code 337214, with a size standard of 500 employees. Offers must be submitted as firm fixed-price quotations including FOB Destination shipping to Poland, NY 13431, with delivery required within eight weeks after receipt of order. Offerors must provide a detailed technical description of the items to demonstrate compliance with the Statement of Work and Drawings in Attachment No. 1, and must comply with all commercial item acquisition provisions under FAR Part 12, including warranty terms matching those offered to the general public. The Government will select the lowest priced, technically acceptable offer based on technical capability and price, with technical acceptability determined by adherence to the SOW. All offers must include completed representations and certifications from Attachment No. 2, including DFARS 252.204-7998 and provisions prohibiting the acquisition of covered telecommunications equipment and services. Multiple FAR and DFARS clauses apply, covering labor standards, equal opportunity, payment methods, environmental compliance, cybersecurity, subcontracting, and prohibitions on business with sanctioned entities, including the Maduro regime and Xinjiang Uyghur Autonomous Region. Contractors must adhere to Department of the Air Force health and safety standards on installations, obtain proper identification and vehicle passes for personnel, and ensure all employees are registered in the Emergency Mass Notification System. The contract includes specific requirements for contractor identification on-site and mandates compliance with wage determinations listed in Attachment 3, including a total rate of $20.04 per hour for Furniture Handlers. Responses are due by 3:00 PM Eastern Time on August 17, 2026, and must be emailed to the designated points of contact; site visits are available by prior arrangement. Failure to include required certifications or comply with any of the listed clauses will result in rejection of the offer.

General Info

Small business set-aside for lab furniture to Poland, NY, delivery in 8 weeks, lowest priced technically acceptable offer.

Agency

Department Of Defense → FA8751 Afrl RikoView Agency

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

Poland, NY, 13431, USA

Set-Aside

SBA

Documents

(3)

Attachment 2 - Offeror Representations and Certifications

DOCXreps-and-certs

AFRL Open Frame Lab Furniture Statement of Work

PDFsow

Wage Determination No. 2015-4165 Revision 32 for New York Herkimer and Oneida Counties

PDFwage-determination

AI Contract Breakdown

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8751 Afrl Riko
Contacts1 person available
OfficeROME, NY, 13441-4514, USA
Organization / Agency
Department Of Defense → FA8751 Afrl Riko
View Agency Profile
Office AddressROME, NY, 13441-4514, USA
Contacts
Jennifer Calandra

Full Description

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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12, as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation.  Offers are being requested and a separate written solicitation will not be issued.  Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. 


Solicitation number FA875126Q0936 is issued as a request for quotation (RFQ).


This acquisition is set-aside for small business concerns.  This solicitation incorporates provisions and clauses by reference.  The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul.  


This procurement is being issued as total small business set-aside under NAICS code 337214 and small business size standard 500 employees.


The contractor shall provide the items listed within Attachment No. 1 (Statement of Work and Drawings) on a firm fixed price basis including the cost of shipping FOB Destination. Submit a technical description of the items being offered in sufficient detail for the Government to evaluate the capability of the solution being offered.


Name, Email address, and Phone number of the end user POC associated with the delivery will be provided via Section F of any award resulting from this solicitation. 


Offerors shall provide at least the same warranty terms, including offers of extended warranties, offered to the general public in customary commercial practice.


The required delivery is no more than 8 Weeks After Receipt of Order (ARO). All deliveries shall be made in accordance with FAR 52.247-34 FOB Destination (NOV 1991). The place of delivery, acceptance and FOB destination point is Poland, NY 13431.


The provision at 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (FEB 2026), applies to this acquisition. 


Addenda to the following paragraphs of 52.212-1 are:


(a) Written quotes are due at or before 3PM, (Eastern Time) 17 August 2026.  Submit via email to: jennifer.calandra@us.af.mil, with a copy to John.Haberer@us.af.mil


The provision at FAR 52.212-2, Evaluation -- Commercial Products and Commercial Services (FEB 2026) applies. In addition to the information within Paragraph (a), the following factors shall be used to evaluate offers:


(i) technical capability of the item offered to meet the Government requirement; and


(ii) price;


In determining the required technical acceptability, the Government will evaluate the items offered for compliance with the items listed in the SOW (Attachment No. 1)


The Government intends to make award to the Lowest Priced, Technically Acceptable quote.


Offerors are required to complete representations and certifications found in the provision at DFARS 252.204-7998, Alternate A, Annual Representations and Certifications (DEVIATION 2026-O0043) (FEB 2026), as well as the following:


252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation (MAY 2021)


For your convenience all referenced certifications are attached to this solicitation. (Attachment No. 2) 


****OFFERS SHALL INCLUDE THE COMPLETED OFFEROR REPRESENTATIONS AND CERTIFICATIONS (ATTACHMENT 2) IN ORDER TO BE CONSIDERED FOR AWARD. OFFERS THAT DO NOT PROVIDE ATTACHMENT 2 IN THEIR RESPONSES MAY BE REJECTED***


The clause at 52.212-4, Terms and Conditions -- Commercial Products and Commercial Services (FEB 2026), applies to this acquisition.


The following FAR and FAR Supplement provisions and clauses also apply to this procurement:


52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (JAN 2017)


52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)


52.204-7, System for Award Management – Registration (FEB 2026)


52.204-13, System for Award Management – Maintenance (FEB 2026)


52.209-6, Protecting the Government Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (FEB 2026)


52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (FEB 2026)


52.219-6, Notice of Total Small Business Aside (FEB 2026)


52.219-28, Post Award Small Business Program Representation (FEB 2026)


52.222-3, Convict Labor (FEB 2026)


52.222-19, Child Labor—Cooperation with Authorities and Remedies (FEB 2026)


52.222-35, Equal Opportunity for Veterans (FEB 2026)


52.222-36, Equal Opportunity for Workers With Disabilities (FEB 2026)


52.222-37, Employment Reports on Veterans (FEB 2026)


52.222-41, Service Contract Labor Standards (FEB 2026)


52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (See Attachment 3- Wage Determination (13 May 2026))


This Statement is for Information Only:


It is not a Wage Determination


Employee Class


Monetary Wage -- Fringe Benefits


 09040 - Furniture Handler


Rate $14.95 + $5.09 *Health & Welfare


Total Rate: $20.04


52.222-50, Combating Trafficking in Persons (FEB 2026)


52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (FEB 2026). 


52.222-62, Paid Sick Leave Under Executive Order 13706 (FEB 2026). 


52.222-90, Addressing DEI Discrimination by Federal Contractors (APR 2026)


52.223-5, Pollution Prevention and Right-to-Know Information (MAY 2024)


52.223-23, Sustainable Products and Services (FEB 20252.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024)


52.232-33, Payment By Electronic Funds Transfer—System For Award Management (OCT 2018)


52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023)


52.233-3, Protest After Award (FEB 2026)


52.233-4, Applicable Law for Breach of Contract Claim (FEB 2026)


52.240-90, Security Prohibitions and Exclusions Representations and Certifications (FEB 2026)


52.240-91, Security Prohibitions and Exclusions (FEB 2026)


52.240-93, Basic Safeguarding of Covered Contractor Information Systems (FEB 2026)


52.244-6, Subcontracts for Commercial Products and Commercial Services (APR 2026)


52.247-34, FOB Destination (NOV 1991)


52.252-1, Solicitation Provisions Incorporate by Reference (FEB 1998)


52.252-2, Clauses Incorporated by Reference (FEB 1998)


52.252-5, Authorized Deviations in Provisions (NOV 2020)


  1. The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
  2. The use in this solicitation of any Defense Federal Acquisition

(48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.


52.252-6, Authorized Deviations in Clauses(NOV 2020)


  1. The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
  2. The use in this solicitation or contract of any Defense Federal Acquisition (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011)


252.203-7002, Requirement to Inform Employees of Whistleblower Rights. (DEC 2022)


252.203-7005, Representation Relating to Compensation of Former DoD Officials (SEP 2022).


252.204-7003 Control of Government Personnel Work Product (APR 1992)


252.204-7004 DoD Antiterrorism Awareness Training for Contractors (JAN 2023)


252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (JAN 2023)


252.204-7024, Notice on the Use of the Supplier Performance Risk System (MAR 2023)


252.211-7003, Item Identification and Valuation (JAN 2023) 


Para. (c)(1)(i): None


Para. (c)(1)(ii): None


Para. (c)(1)(iii): None


Para. (c)(1)(iv): None


Para. (f)(2)(iii): None


252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors. (JAN 2023)


252.223-7008, Prohibition of Hexavalent Chromium (JAN 2023)


252.225-7012, Preference for Certain Domestic Commodities (APR 2022)


252.225-7013 Duty Free Entry (AUG 2025)


252.225-7048 Export-Controlled Items (JUN 2013)


252.225-7055, Prohibition Regarding Business Operations with the Maduro Regime (MAY 2022)


252.225-7056, Prohibition Regarding Business Operations with the Maduro Regime (JAN 2023)


252.225-7059, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation (JUN 2023)


252.225-7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region (JUN 2023)


252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (DEC 2018)


252.232-7006, Wide Area Workflow Payment Instructions (JAN 2023)


252.232-7010, Levies on Contract Payments (DEC 2006)


252.243-7001, Pricing of Contract Modifications (DEC 1991)


252.244-7999, Subcontracts for Commercial Products or Commercial Services (FEB 2026) (DEVIATION 2026-O0015)


252.247-7023, Transportation of Supplies by Sea – Basic (OCT 2024)



Additional AFRL Supplemental requirements applicable to this requirement are as follows:


OMBUDSMAN


An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.


Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).


If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman:


Ombudsman: AFRL/PK Technical Director


Alternate Ombudsman: AFRL/PK Deputy Director


1864 4th Street


WPAFB OH 45433


Phone: (937) 904-9700


FAX: (937) 656-7321


Email: Afrl.pk.workflow@us.af.mil


Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.


The ombudsman has no authority to render a decision that binds the agency.


Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.


_______________________________________________________________________


HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS 


In performing work under this contract on a Government installation, the contractor shall:


  1. Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of contractor and Government personnel performing or in any way coming in contact with the performance of this contract; and
    1. Take such additional immediate precautions as the contracting officer may reasonably require for health and safety purposes.
  2. The contracting officer may, by written order, direct Department of the Air Force Occupational Safety and Health (AFOSH) Standards and/or health/safety standards as may be required in the performance of this contract and any adjustments resulting from such direction will be in accordance with the Changes clause of this contract.
  3. Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this contract.

________________________________________________________________________


CONTRACTOR ACCESS TO DEPARTMENT OF THE AIR FORCE INSTALLATIONS.


The contractor shall obtain base or installation identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Department of the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.


The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base or installation. The letter will also specify the individual(s) authorized to sign for a request for base or installation identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces/Police for processing. When reporting to the registration/security police office, the authorized contractor individual(s) should provide a valid driver’s license, current vehicle registration, valid vehicle insurance certificate, to obtain a vehicle pass.


During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.


When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with [insert any additional requirements to comply with DAFI 31-101, Integrated Defense, and DODMAN5200.02_DAFMAN 16-1405 , Air Force Personnel Security Programciting the appropriate paragraphs as applicable.


Upon completion or termination of the contract or expiration of the identification passes/badges, the prime contractor shall ensure that all base or installation identification passes issued to employees and subcontractor employees are returned to the issuing office.


The contractor shall provide an after-hours contact number or after-hours email in the Emergency Mass Notification System (EMNS) for each of their personnel, whose normal place of duty is on a DoD installation or within a DoD facility. The contractor shall comply with any additional requirements in DAFMAN 10-206 for emergency operational reporting. Foreign Nationals may participate and may remove themselves from the Emergency Mass Notification System at any time. To update information, personnel can access the globe icon on their system desktop screens and choose the “Access Self-Service” option.


Failure to comply with these requirements may result in withholding of final payment. 


________________________________________________________________________


        CONTRACTOR IDENTIFICATION


                (a) Contractor personnel and their subcontractors must identify themselves as Contractors or subcontractors during meetings, telephone conversations, in electronic messages, or correspondence related to this contract.


                (b) Contractor-occupied facilities (on AFMC or other Government installations) such as offices, separate rooms, or cubicles must be clearly identified with Contractor supplied signs, name plates, or other identification, showing that these are work areas for Contractor or subcontractor personnel.



A site visit can be arranged upon request.


Please submit your request to the following emails: jennifer.calandra@us.af.mil and john.haberer@us.af.mil at least 2 business days prior to the requested date of visit.

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New
Federal
Office Furniture Supply – LOPC Pod ComponentsThe contract solicits the supply of modular office furniture units known as LOPC Pods, which include structural components, seating, work surfaces, and integrated accessories, all designed to meet GSA and federal procurement standards. These units are intended for use in federal facilities and must comply with applicable regulations governing quality, safety, and accessibility. The requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14, ensuring priority consideration for eligible small businesses owned and controlled by veterans with service-connected disabilities. The North American Industry Classification System code 337214 identifies the scope as furniture and fixture manufacturing, aligning the work with standardized industry benchmarks. The contract is issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 (36C257), with performance expected to occur in Laredo, Texas, at the ZIP code 78041. Responses must be submitted by August 11, 2026, at 3:00 PM, following a posting date of August 3, 2026. This is a subcontract opportunity, suggesting the winning vendor may be engaged by a prime contractor to fulfill part of a larger federal furniture supply initiative. All items must be fully compliant with federal specifications, and the vendor is expected to deliver standardized, durable, and functionally integrated workspaces suitable for government use.
257-NETWORK Contract Office 17 (36C257)

POSTED

3 days ago

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NAICS: 337214
New
Federal
149 IS Bldg. 4750 Furniture
Solicitation # W50S6U26QA018
This solicitation, numbered W50S6U26QA018 and issued as a Request for Quote under FAR Part 12, seeks a comprehensive furniture supply, spatial layout validation, delivery, staging, and certified installation services for Building 4570 at Mather, California, 95655. The effort is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though quotes from Federal Prison Industries are accepted under alternate provisions. The acquisition is structured as a best-value tradeoff, not a Lowest Price Technically Acceptable (LPTA), with awards based on a balanced evaluation of technical capability, delivery timeline, relevant recent experience, and price—each weighted approximately equally. The solution must align with government-provided layouts, which may contain inaccuracies, and requires full compliance with detailed specifications including steel construction with baked enamel finishes, 22-gauge lateral files, 1-1/4” high-pressure laminate surfaces with PVC edge banding, Grade 3 upholstery, UL-listed electrical components, and non-metallic gray paint finishes. All work must be performed in a single-phase installation with no on-site storage, and final payment is contingent upon zero unresolved punch list items following a joint post-installation walkthrough. The site visit for potential offerors has been amended to July 29, 2026, with pre-authorization required by July 22, 2026, and REAL ID verification mandatory for base access. Questions must be submitted by July 28, 2026, and quotes are due by August 4, 2026, at 11:00 AM PDT via email with a specified subject line. Quotes must remain valid through September 30, 2026, and must include complete itemized pricing for labor and materials, along with UEI and CAGE codes. Delivery must occur FOB destination, with the contractor bearing all transportation costs and meeting a baseline timeline of 90 days after receipt of order, though faster delivery may be advantageous. The installation location is Beale AFB, CA 95903-1517, and acceptance is confirmed only after successful inspection and closure of all punch list items. All invoicing must be submitted electronically through Wide Area WorkFlow (
W7MX Uspfo Activity Caang 195

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3 days ago

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More opportunities from Department Of Defense → FA8751 Afrl Riko

Same awarding agency

NAICS: 561790
New
Federal
Stockbridge Snow and Ice Removal
Solicitation # FA875126Q0909
The U.S. Air Force is soliciting commercial snow and ice removal services at the Stockbridge location in Oneida, New York, under solicitation FA875126Q0909, which is exclusively set aside for small business concerns. The requirement, classified under NAICS code 561790, is administered by the Air Force Research Laboratory’s Rome Research Site, with proposals due by 1:00 PM Eastern Time on August 13, 2026, submitted via email to the designated point of contact. The acquisition follows commercial item procedures under FAR Part 12, evaluating offers based primarily on past performance, which carries significantly more weight than price; the lowest-priced offer will only be considered if its past performance is deemed acceptable, with the Government reserving the right to select a higher-priced offer demonstrating strong performance confidence. The contract includes options for extensions that may extend the total performance period up to five years, and contractors must comply with all applicable Federal and Defense Federal Acquisition Regulation clauses, including cybersecurity requirements mandating CMMC Level 3 certification for systems handling federal contract or controlled unclassified information. All offerors must complete required representations, including those prohibiting procurement of equipment from adversarial foreign entities and adherence to labor and environmental standards. Access to the work site at 5251 Burleson Road, Oneida, NY, is strictly controlled and requires prior coordination through the Defense Biometric Identification System enrollment process, with all personnel must obtain and wear Department of the Air Force-issued DBIDS credentials, presenting Real ID-compliant identification or alternate federal documents to enter. A site visit is planned for July 21, 2026, and attendance is encouraged but mandatory for full compliance with proposal requirements. Contractors must also ensure all personnel are enrolled in the Emergency Mass Notification System, provide after-hours contacts, and adhere to Department of the Air Force health, safety, and security protocols, including compliance with AFOSH standards and mandatory badge return upon contract completion. Funds for award are not currently available, and the Government retains the right to cancel the solicitation without obligation to reimburse offerors. Subcontracting is permitted under the terms of the relevant commercial services clauses, and the Government has established an ombudsman to address concerns, though it does not impact evaluation timelines or outcomes. Offers must include a completed Bid Schedule and detailed past performance data covering no more than five relevant contracts within the last three years, with an emphasis on serviceable square footage and prior experience with
Other Services to Buildings and Dwellings

POSTED

3 days ago

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in 8 days
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NAICS: 238220
New
Federal
Replace HVAC Controllers
Solicitation # FA875126Q0009
This solicitation, FA875126Q0009, is a combined synopsis and Request for Quotation (RFQ) for the replacement of non-functioning HVAC control devices at the Air Force Research Laboratory in Rome, New York, and is set aside exclusively for small businesses under FAR 19.5. The acquisition is governed by Part 12 procedures for commercial products and services, with provisions 52.212-1 and 52.212-2 incorporated by reference, and requires all offers to be submitted electronically via email to Leena Budhu and John Haberer by 7:30 PM ET on July 31, 2026; hard copies or faxes are not accepted. The required system for replacement is the Metasys System manufactured by Johnson Controls, with a brand name justification provided in Attachment 1, and the work must comply with detailed technical specifications outlined in Attachment 2, including adherence to the National Electrical Code, manufacturer installation guidelines, and the use of twisted, low-voltage, shielded plenum cable for DDC components. Performance must occur in an occupied facility, requiring meticulous protection of personnel and property, and all work must be executed in a neat, organized manner consistent with high workmanship standards. Past performance is significantly more important than price in the evaluation process, with emphasis placed on recent and relevant contracts where the offeror served as prime contractor, and offerors must submit up to five completed contracts within the past five years, including customer contact information and role details. Offers must include complete pricing, required certifications (excluding SAM-collected data), and past performance records, and must remain firm for 45 days after the submission deadline. A mandatory site visit is scheduled for July 9, 2026, requiring all participants to pre-enroll via the DBIDS system and submit their QR confirmation code by July 7, 2026, to gain access to the secured facility under escort. The Government reserves the right to award without discussions, meaning offers must contain the offeror’s best terms from the outset, and may accept a higher-priced offer based on superior past performance. The contract will include a two-year warranty commencing at final acceptance, and contractors must comply with OSHA safety standards, maintain a written safety program, avoid utility interruptions without written 14-day notice, and adhere to prevailing wage requirements as specified in Attachment 4. All communications must reference the solicitation number, and failure
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

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in 9 days
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NAICS: 237310
Federal
Repair Pavement and Striping AFRL and DFAS
Solicitation # FA875126Q0010
This solicitation, FA875126Q0010, is a combined synopsis and request for quotation issued by the Air Force Research Laboratory’s Rome Research Site for pavement repair and striping services at facilities controlled by both AFRL and the Defense Finance and Accounting Service in Rome, New York. The work requires comprehensive asphalt and concrete pavement repairs, installation of new catch basins and concrete sidewalk sections, application of delineated parking markings, and compliance with detailed technical specifications, drawings, and the Wage Determination NY20230014. All work must be performed within 30 calendar days of notice to proceed, with performance occurring at the Rome Research Site on Electronic Parkway. The acquisition is a firm fixed price contract set aside entirely for small business concerns under NAICS code 237310, with evaluation heavily weighted toward past performance, which is deemed significantly more important than price. Offerors must submit completed quotes via email only, no later than 3:30 a.m. Eastern Time on August 10, 2026, to the designated contracting officers, and must include no more than five relevant completed contracts within the last five years as past performance evidence, clearly identifying prime versus subcontractor roles. Offers must hold prices firm for 45 days after submission, and hard copy or fax submissions are strictly prohibited. All contractors must comply with extensive regulatory and operational requirements, including adherence to the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, with specific clauses addressing labor standards, wage rates, environmental protection, cybersecurity maturity model certification at Level 1 or higher, and prohibitions on sourcing materials or services from restricted regions. The contractor is responsible for all material handling, packaging, and marking standards—particularly for geosynthetic fabric, reinforcing steel, and plastic pipe—as well as ensuring compliance with OSHA safety standards, securing necessary base access credentials, and returning all visitor badges after final inspection. Payment must be submitted electronically through Wide Area WorkFlow with specific documentation types based on line item classification: cost vouchers for labor-hour or time-and-materials, and invoice and receiving report combinations for fixed-price deliverables. Site visits are scheduled for July 22, 2026, requiring DBIDS pre-enrollment and confirmation sent to the contracting officers before July 17. Offers must be complete with accurate, current representations and certifications in SAM, including those related to foreign ownership, covered defense telecommunications, and compliance with labor and environmental protections, and the government reserves the right
Highway, Street, and Bridge Construction

POSTED

9 days ago

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in 5 days
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NAICS: 811310
Federal
Eaton UPS Healthcheck Recertification
Solicitation # FA875126Q0932
The U.S. Air Force Research Laboratory at the Rome Research Site in New York is proposing a sole source contract with Eaton Corporation to perform comprehensive maintenance and recertification services on a B2 Eaton UPS system with serial number EG431CBC10. The scope of work includes full recertification by an Eaton service engineer, replacement of all 40 aging batteries from 2015 with new PWHR12540W4FR model batteries, replacement of unit capacitors using full pan assemblies to ensure reliability and minimize downtime, and a complete fan system upgrade. The contractor will also conduct start-up procedures, remove and dispose of old lead-acid batteries in compliance with EPA regulations, and provide a three-year parts and labor warranty. A contingency line item of $3,000 is included for possible replacement of critical circuit boards—Control PCB, Interface PCB, and Mini-CSB—if found defective during start-up. All services must be performed by Eaton-certified personnel due to proprietary diagnostics, software, and design constraints that void warranties if worked on by unauthorized providers. The government has determined that Eaton is the only qualified source capable of fulfilling these requirements because it is the original equipment manufacturer, and no other provider has the technical authorization, proprietary access, or certification to perform services on this system without voiding warranties or compromising mission-critical operations. The UPS system supports classified computing infrastructure, secure communications, and continuous network operations essential to Air Force and multi-domain mission partners, making 24/7 reliability non-negotiable. This notice is not a solicitation for bids, but a presolicitation to allow responsible parties to submit capability statements, which will be evaluated solely to determine if competition is beneficial. Responses are due by August 13, 2026, and the government anticipates awarding the contract on or before August 31, 2026. The procurement is classified as a sole source with a NAICS code of 811310 and a small business size standard of $12.5 million in annual receipts. All work will be performed at the Rome Research Site, and freight for new components is prepaid to the delivery point.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 days ago

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in 8 days
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NAICS: 484220
Federal
Logistics and Delivery of Sensitive Electronic EquipmentThe contract pertains to the secure logistics and delivery of sensitive electronic equipment, specifically SDR systems, to Rome, NY, with potential handling of ITAR-controlled components requiring strict compliance with export control regulations. The work involves transporting high-value materials under heightened security protocols to ensure integrity, confidentiality, and adherence to federal defense standards throughout the supply chain. The contracting entity is the Department of Defense through the Air Force Research Laboratory under the FA8751 contract vehicle, indicating a military and national security context. The North American Industry Classification System code 484220 identifies the scope as specialized freight trucking, signaling a need for experienced providers with proven capability in managing regulated, time-sensitive, and secure cargo. As a subcontract, this opportunity is tied to a larger defense contract where the prime contractor requires qualified, vetted partners to execute critical logistics functions. The posting date of July 2026 suggests active procurement planning, and the absence of a solicitation number indicates it may be part of a pre-qualified or ongoing framework agreement. Performance is localized to Rome, NY, which is a known hub for defense research, reinforcing the sensitivity and importance of the equipment being delivered.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

10 days ago

DEADLINE

N/A
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NAICS: 334220
Federal
Supply of Wideband HF Software Defined Radios (SDRs)The contract pertains to the supply of FlexRadio-branded software defined radio (SDR) systems, specifically the ML-9600X, MLS-9601, and SHMST-600 models, designed for high-frequency wideband military communications. These systems are intended to support advanced signal processing and secure, flexible communication capabilities required in demanding operational environments. The contract is structured as a subcontract under the Department of Defense, with the performing agency identified as FA8751 AFRL RIKO, indicating involvement from the Air Force Research Laboratory’s RIKO division. The North American Industry Classification System code 334220 confirms the scope relates to communication equipment manufacturing, aligning with the technical nature of the deliverables. Delivery and performance are expected to meet stringent military standards for ruggedness, interoperability, and secure wideband operations across the HF spectrum. While specific quantities, delivery schedules, and performance milestones are not detailed in the provided data, the subcontract classification suggests integration within a larger defense procurement initiative. The posting date of July 27, 2026, indicates this is a forward-looking procurement likely tied to upcoming capability upgrades or fleet modernization efforts. The lack of a set-aside designation implies the opportunity is open to all qualified contractors without preferential treatment based on business size or category. Execution of this contract will directly support the Department of Defense’s objective to maintain superior high-frequency communications across theater and tactical domains.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

10 days ago

DEADLINE

N/A
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