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

USAFA Bleachers Replacement

Closed
FA700026Q0080Federal

Contract Overview

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

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FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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The U.S. Air Force Academy is seeking quotes for the complete dismantling, removal, and disposal of an existing wooden bleacher set along with the purchase and installation of a new telescopic seating system, all to be performed at its location in Colorado Springs, Colorado. This solicitation, numbered FA700026Q0080, is issued as a combined synopsis and request for quotation under the Revolutionary FAR Overhaul Part 12, meaning it is the sole solicitation document and no separate written request will follow. The acquisition is fully set aside for small business concerns as defined by the NAICS code 337127, with a size standard of 500 employees, ensuring eligibility is restricted to small business entities. All responses must include descriptive literature such as product brochures or specification sheets that clearly demonstrate compliance with the salient characteristics outlined in Attachment 1. The requirement prioritizes domestic end products under the Buy American Statute, and vendors must complete and submit the Buy American – Balance of Payments Program Certificate attached as Attachment 3 to be considered. Offers from foreign manufacturers will be evaluated under specific regulatory provisions, but the country of origin of the manufactured product determines its classification. Submissions must be emailed to the designated points of contact by 4:00 p.m. Mountain Daylight Time on July 31, 2026, and must not be sent in .zip format due to Air Force network restrictions. Prospective vendors may submit questions through email no later than 3:00 p.m. MDT on July 28, 2026, with all responses distributed via amendment to the SAM.gov posting. Compliance with the submission instructions on page 20 of the SF 1449 and evaluation criteria on page 21 is mandatory for consideration.

General Info

U.S. Air Force Academy seeks small business quotes for bleacher removal and new telescopic seating installation in Colorado Springs by July 31, 2026.

Agency

Department Of Defense → FA7000 10 Cons LgcView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

USAF Academy, CO, 80840, USA

Set-Aside

SBA

Documents

(4)

USAFA Telescoping Bleacher System Salient Characteristics

PDFsalient-characteristics

252.225-7000 Buy American—Balance of Payments Program Certificate

PDFcertificate

RFQ FA700026Q0080 - Telescoping Bleacher System Installation

PDFrfq

Attachment 2 - Logo and Bleacher Photos

PDFother

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Timeline

PhaseClosed
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Combined Synopsis

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7000 10 Cons Lgc
Contacts2 people available
OfficeUSAF ACADEMY, CO, 80840-2303, USA
Organization / Agency
Department Of Defense → FA7000 10 Cons Lgc
View Agency Profile
Office AddressUSAF ACADEMY, CO, 80840-2303, USA
Contacts
Evan Schwarzbart

Full Description

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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) the Revolutionary FAR Overhaul (RFO) part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued.

Solicitation number FA700026Q0080 is issued as a request for quotation (RFQ) for the dismantling, removing, and disposing of a government-owned wooden bleacher set plus the purchase and installation of one new telescopic seating system in accordance with Attachment 1 - Salient Characteristics. The delivery location and place of performance is at the United States Air Force Academy (USAFA), Colorado, 80840.

This acquisition is 100% set-aside for small business concerns. The North American Industry Classification System (NAICS) code is 337127 and the small business size standard is 500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


It is USAFA’s preference/intent to acquire only domestic end products per the Buy American Statute (41 USC Chapter 83), except as provided in RFO 25.103. Foreign offers will be evaluated per R-DFARS 225.502 when comparing domestic and foreign offers. This requirement is for commercial items; therefore, the manufacturing country of origin will determine if the quoted product is foreign or domestic. The Buy American – Balance of Payments Program Certificate (R-DFARS 252.225-7000), Attachment 3 – Buy American – Balance of Payments Program Certificate, must be completed and submitted with the quote.


DESCRIPTIVE LITERATURE. For the quote to be considered by the Government, it must meet the description specified. Include any applicable descriptive literature, such as illustrations, specification sheets, or product brochures that clearly identify that the quote meets the Government’s requirements.


INSTRUCTIONS TO QUOTERS


  • See page 20 of the attached SF 1449 request for quote ("RFQ - FA700026Q0080") for submission instructions. Please ensure you read and follow the instructions completely.
  • Submit the required Buy American Certificate in Attachment 3.
  • Evaluation Factors are located on page 21 of the attached RFQ.

QUESTIONS:
Submit questions via email to evan.schwarzbart@us.af.mil and tammy.martin.6@us.af.mil no later than 3:00 p.m. Mountain Daylight Tiime (MDT) on July 28, 2026. Answers will be provided via solicitation amendment to this SAM.gov posting.


QUOTES - DUE DATE/TIME:
Quotes are due by 4:00 p.m. MDT on July 31, 2026 and must be emailed to evan.schwarzbart@us.af.mil and tammy.martin.6@us.af.mil.

Note: .zip files are not an acceptable format for the Air Force Network. It is the vendor's responsibility to confirm receipt of quote.

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