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This Government Contract opportunity from Department Of Defense was posted on March 31, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--Air Traffic Control service

Awarded
W912LQ-08-T-0004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 488111
Federal
Fort Bliss Air Traffic Control Services
Solicitation # W911S826RA015
Solicitation W911S826RA015 is a Request for Proposal for Air Traffic Control (ATC) and Airfield Information Control (AIC) services at Fort Bliss, Texas. This acquisition is a total set-aside for small business concerns, specifically targeting those under NAICS code 488111 with a size standard of 40 million dollars. The primary objective is to provide continuous, safe, and orderly ATC and AIC services, with a particular emphasis on the integration and positive separation of manned and unmanned aircraft systems. The period of performance is structured across multiple line items and option periods, extending from February 18, 2027, through February 17, 2031, with a final option period ending February 17, 2032. The government will utilize a Lowest Evaluated Price - Technically Acceptable (LPTA) award method, where the contract is granted to the responsible offeror who meets all technical requirements and provides the lowest total evaluated price. Proposals must be submitted in three separate volumes: Contract Documentation and Price, Technical, and Past Performance. Technical evaluations will focus on the offeror's methods, approach, and the qualifications of key and operational personnel. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the submission of a written Quality Control Plan within 30 days of award. The contract also incorporates stringent cybersecurity standards, including DFARS 252.204-7012 and CMMC level requirements.
W6QM Micc-Jb Lewis-Mc Chord

POSTED

20 days ago

DEADLINE

in 11 days

General Info

Contract Value

$619,788.21

NAICS

488111 - Air Traffic Control

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N5 Uspfo Activity VA Arng
Contacts2 people available
OfficeRICHMOND, VA, 23297-0000, USA
Office AddressRICHMOND, VA, 23297-0000, USA

Full Description

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No Description Provided

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Same awarding agency

NAICS: 621111
New
Federal
OH Medical Exams Blanket Purchase Agreement (BPA)
Solicitation # W912LQ27QA001
The Virginia National Guard is soliciting quotes for a single-award Blanket Purchase Agreement (BPA) to provide occupational health medical surveillance examinations for employees potentially exposed to hazardous materials. This total small business set-aside, under solicitation W912LQ27QA001, has a maximum ceiling of 350,000 dollars and a 60-month period of performance from November 1, 2026, to October 31, 2031. Services will be performed at various locations across Virginia, including Fort Pickett, North Chesterfield, Virginia Beach, Troutville, Sandston, and Gate City. The scope of work includes phlebotomy, vision, pulmonary, and hearing testing, as well as physical exams and specialized screenings for lead, cadmium, and chromium. Qualified vendors must provide personnel certified by recognized bodies such as NIOSH and CAOHC and utilize equipment meeting DA PAM 40-50 standards. Required submission documents include a signed information sheet, small business representations and certifications, proof of medical liability insurance, and a completed pricing schedule. Following Amendment 1, the closing date for electronic submissions to the contract specialist has been extended to October 27, 2026, at 11:00 am EST. Award will be based on the offeror's capability to meet the requested items and the determination that prices are fair and reasonable. Invoicing and payments will be processed through the Wide Area Workflow module in the Procurement Integrated Enterprise Environment.
Offices of Physicians (except Mental Health Specialists)

POSTED

4 days ago

DEADLINE

in 7 days
View Details

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