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, August 5 at 2:00 PM EDT

Register Free →

USAFA Bleachers Replacement

Active
FA700026Q0080Federal

Contract Overview

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

AI Contract Overview

Show more

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)

Attachment+1+-+Salient+Characteristics+%28Bleachers%29.pdf

PDF

Attachment+3+-+Buy+American_Balance+of+Payments+Program+Certificate.pdf

PDF

RFQ+-+FA700026Q0080.pdf

PDF

Attachment+2+-+Logo+and+Bleacher+Photos.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → 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

Show more

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.

Similar Contracts

Same NAICS industry code

NAICS: 337127
New
Federal
7195--Custom Food Service Counter - Sheridan VA Medical CenterThe solicitation for a custom L-shaped food service counter at the Sheridan VA Medical Center, under solicitation number 36C25926Q0629, is a total small business set-aside for NAICS code 337127, requiring all offerors to be small businesses certified in SAM.gov with a valid Unique Entity ID and verified small business status through SBA’s Certify.SBA.gov portal. The contract is firm-fixed price and mandates the removal and disposal of an existing counter, followed by the delivery, installation, and integration of a new custom unit constructed with 18-gauge stainless steel and 3cm Caesarstone quartz, featuring integrated cold and hot food wells, a tray slide, LED-lit sneezeguard, and all components must be NSF-certified and UL-listed. Offerors must submit proposals in three volumes—price, technical capability with brand and model specifications, and a completed Buy American Certificate (FAR 52.225-2)—via email to barron.long@va.gov no later than 12:00 p.m. Mountain Time on Friday, August 7th, 2026, with submissions limited to 4MB in size and no hard copies, faxes, or hand-delivered proposals accepted. No site visits will be conducted, and failure to acknowledge receipt of this amendment on each offer will result in rejection. All deliverables are subject to inspection and formal acceptance at the Sheridan VA Medical Center under F.O.B. Destination terms, requiring compliance with Buy American provisions, prohibition of gray market goods, and adherence to VA design and safety standards. Evaluation for award will be based on price, technical capability, and completion of the Buy American Certificate, using a trade-off approach rather than lowest price technically acceptable. Contractors must be current in SAM.gov registration, comply with subcontracting and labor standards including anti-trafficking and equal opportunity requirements, and ensure all equipment is new, OEM, and accompanied by CAD drawings, operation manuals, and certifications. Invoicing must be submitted electronically per VAAR requirements, and payment will be processed through the Department of Veterans Affairs at the Network Contracting Office 19 in Greenwood Village, Colorado.
Network Contract Office 19 (36C259)

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 337127
New
International
Supply Arrangement (SA) # E60PQ-120001/H Chairs for fit-up projectThe contract is a solicitation under Supply Arrangement E60PQ-120001/H issued by the Department of Public Works and Government Services, Government of Canada, to procure, deliver, and install rotary chairs and stools for an ongoing multi-phase fit-up project serving Courts Administration Services within the National Capital Region. The work is divided into three phases with a total quantity of 75 units—33 in Phase 2, 30 in Phase 3, and 12 in Phase 4—each requiring compliance with the RFSA Technical Specifications outlined in Annex A. All chairs must meet ANSI/BIFMA e3 minimum Level® 2 environmental standards, with all plastic components designated as recyclable at end of life. Two weight categories are specified: standard capacity up to 275 lbs and large-occupant capacity from 275 to 400 lbs, with usage defined as either single shift or 24/7 continuous operation. Seat materials may include upholstery, non-upholstery such as flexible plastic, or mesh, while base frames must be either metal or plastic. Each chair must be supplied with labeling and instructions, and vendors may be required to submit photo representations, specific color tones, or finish options prior to award. Ergonomic and accessibility features must be detailed where applicable. Delivery and installation are to occur in the National Capital Region, though the period of performance, FOB terms, and total contract value are not specified. The solicitation opened on July 13, 2026, with a response deadline of July 23, 2026, and the contracting authority is Lily Nakhle. No additional contract administration clauses, evaluation factors, inspection protocols, or certification requirements were included in the documentation beyond the technical and delivery specifications.
Department of Public Works and Government Services

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 337127
New
SLED
TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.
Texas Department of Criminal Justice

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 337127
New
Federal
MDR Seating Bldg 153The U.S. Air Force 509th Contracting Squadron at Whiteman Air Force Base is soliciting quotes for the design and construction of a two-tier riser platform measuring 16 feet long by 6 feet deep, along with the installation of auditorium-style seating, to be located in Building 153. The project must comply with all applicable safety and building codes as outlined in the Statement of Work dated 24 April 2026, ensure clear lines of sight for all seating, and meet the specific dimensional requirements provided in Attachment 1-222B. All seating must be securely fastened to the platform, and the work must be completed within a one-time performance period from 14 August 2026 to 14 September 2026. This acquisition is exclusively set aside for small businesses under the SBA Total Small Business Set-Aside program, with NAICS code 337127, and requires all offerors to be registered in the System for Award Management. Participation is contingent upon compliance with the Service Contract Act and the Cybersecurity Maturity Model Certification (CMMC) requirements at the level currently documented in the Supplier Performance Risk System at the time of award, with ongoing CMMC maintenance mandated for the contract duration. Quotes must be submitted via email to both Justin McCoy and Lynn Duchene no later than 5:00 PM CDT on Tuesday, 28 July 2026, with the RFQ number FA462526Q1075 and title MDR Seating Bldg 153 clearly stated in the subject line. Attachments must not exceed 10 MB, and .zip files are prohibited due to Air Force network restrictions; alternative submission methods must be coordinated in advance if needed. Technical proposals must explicitly demonstrate the ability to meet all SOW requirements and will be evaluated as either Acceptable or Unacceptable—failure in any technical criterion renders the quote ineligible. Pricing must be submitted with full supporting documentation to demonstrate fairness and reasonableness, but will not receive an adjectival rating. The government will award based on best value, weighing both technical capability and price. All quotations must remain valid and firm through 30 September 2026. Access to Whiteman AFB for site visits or inspections requires valid government-issued photo ID; non-REAL ID compliant states require supplementary documentation, and foreign nationals are prohibited from unescorted base access.
FA4625 509 Cons Cc

POSTED

3 days ago

DEADLINE

in about 24 hours
View Details
NAICS: 337127
New
International
RCACS Workplace FurnitureThe Department of National Defence is soliciting office furniture under Supply Arrangement E60PQ-140003/D to fulfill a requirement for Work Surface Products and Filing and Storage Products to be delivered and installed at CFB Gagetown, RCACS Door 31, Building J7, Oromocto, New Brunswick, with a strict deadline of 30 September 2026. The solicitation, identified as W2037-26-0429/A, is issued through the General Stream of Suppliers and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, where all offers must first pass mandatory technical criteria—including employment equity compliance, product conformance, price certification, and integrity provisions—before being awarded based solely on the lowest evaluated price. The scope includes fixed-height, height-adjustable, and weight-adjustable work surfaces as well as filing and storage units, with all products required to match Canada-selected finishes at no additional cost, and delivery must occur at the specified military facility with installation completed by the deadline. Contract administration is overseen by Aaron Pound, Contracting Authority at the Combat Training Centre, with no designated COR identified. Invoicing must be electronic and include designated financial codes, with payment handled through the Receiver General. Packaging must adhere to Canada’s Green Procurement Policy and related environmental mandates, requiring reusable, returnable, or recyclable materials unless exempted for technical reasons, and all work is subject to inspection and acceptance by Canada at the delivery site. The contract imposes obligations for security clearance coordination, recordkeeping for seven years post-payment, full compliance with the Government of Canada’s Code of Conduct, and mandatory insurance coverage at the contractor’s expense. Optional components for product, delivery, and installation are included and may be exercised at Canada’s discretion. Proposals must be submitted electronically by 30 July 2026 via CanadaBuys to CTCFmnContracts@forces.gc.ca in PDF or DWG formats, including completed financial offers, offer submission forms, and offeror declarations, with no physical submissions accepted. No contract value is specified as pricing sections remain blank, indicating that bidders are expected to provide complete financial proposals.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 337127
New
International
Workspace Furniture for Statistics CanadaThis procurement seeks workspace furniture for Statistics Canada under solicitation number J095541/A, with all deliverables required to be received and installed by October 15, 2026, and the contract term running from the award date until October 31, 2026. Only suppliers holding an active Workspaces Supply Arrangement under the E60PQ-140003/PQ series are eligible to compete, and the procurement is set aside exclusively for Indigenous businesses under the federal Procurement Strategy for Indigenous Business. Offers must be submitted in three distinct sections—Technical, Financial, and Offer Submission Form—via email to the Contracting Authority by the closing deadline of July 29, 2026, at 14:00 EDT, and will be evaluated based on a lowest evaluated price model, subject to mandatory technical compliance. All products must be new, conform to the latest specifications in the Annex Statement of Requirement and Appendix Furniture Builder, and be delivered Delivered Duty Paid to 170 Tunney’s Pasture Drive, Ottawa, under Incoterms 2020, with delivery and installation costs included in the total evaluated price. The furniture is grouped into six functional categories: Work Station Systems, Work Surface Products, Filing and Storage, Phone Booths and Pods, Ancillary Products, and Collaborative Products, each with specified components and quantities detailed in annexes. Packaging materials must be reusable, returnable, or recyclable in compliance with Canada’s Green Procurement Policy, the Greening Government Strategy, and the Ocean Plastics Charter, with packaging tape excluded due to market limitations. Invoicing must include detailed expenditure breakdowns, tax information, delivery documentation, and contract references, submitted to financecounter@statcan.gc.ca, with payment guaranteed within 30 days of receipt of a conforming invoice. The Contractor must maintain complete accounting records for seven years after final payment, ensure compliance with Canadian laws and the Code of Conduct for Procurement, and may be subject to audit inspections. Indigenous ownership and business certifications must be provided upon request, and employment equity and price certifications are mandatory for responsiveness. All site access by Contractor personnel requires adherence to health and safety protocols, and no contingency fees may be paid in relation to the solicitation or contract award.
Statistics Canada (StatCan)

POSTED

4 days ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → FA7000 10 Cons Lgc

Same awarding agency

NAICS: 238290
New
Federal
USAFA - Cascade Wind Tunnel RemovalThe U.S. Air Force Academy is soliciting quotes for the complete dismantling, removal, and disposal of its obsolete Cascade Wind Tunnel, associated ductwork, and HVAC system under solicitation FA700026Q0058, issued as a combined synopsis and solicitation in accordance with FAR Part 12. This acquisition is 100% set aside for small businesses under NAICS code 238290, with a size standard of $22 million in annual revenue. The work must be performed at the USAFA Aeronautics Laboratory in Colorado and completed within 21 calendar days after receipt of order. All tasks require full compliance with federal, state, and local environmental, safety, and regulatory standards, including proper handling and disposal of fluids, refrigerants, and debris, along with obtaining all necessary permits. The contractor is responsible for all labor, equipment, materials, and logistics, with no reimbursement allowed for travel or commuting expenses. Quotes must be submitted by August 4, 2026, via email to two designated contacts and must include a firm-fixed-price proposal aligned with the three contract line items: CWT removal, electrical safing, and disposal fees. Each quote must be in U.S. dollars, in English, and include complete technical documentation demonstrating a clear dismantling methodology, utility safing plan, and schedule to meet the three-week deadline. Offerors must also provide up to three relevant past performance examples and confirm SAM registration and small business status. Evaluation will balance technical approach, past performance, and price, with the award going to the vendor offering the best overall value and lowest risk—not necessarily the lowest price. The government reserves the right to cancel without obligation and requires quotes to remain firm until September 30, 2026. An optional site visit is scheduled for July 29, 2026, and vendors must register in advance and present proper identification to gain access.
Other Building Equipment Contractors

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 541380
New
Federal
Pre-Test Validation and Calibration ServicesThe contract requires the performance of pre-test functional validation and calibration of a force balance system installed in the Ludwig Tube, under simulated Mach 6 aerodynamic conditions, with the explicit requirement to verify consistent performance over an 80 millisecond duration. The work focuses on ensuring the force balance accurately measures and responds to dynamic loads in a hypersonic test environment, which is critical for reliable experimental data collection. This service is essential for validating instrument integrity prior to full-scale testing and must be completed to precise technical standards under extreme conditions. This is a subcontract classified as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 541380 indicating it falls within the category of other scientific and technical consulting services. The opportunity was posted on July 23, 2026, with a response deadline of August 6, 2026. The place of performance is located at the USAF Academy in Colorado, with the contracting activity under the Department of Defense, specifically the FA7000 10 Cons Lgc organization. All work must be executed by a certified small business, and the successful offeror will be expected to deliver verified calibration data and validation reports meeting the specified technical requirements for the hypersonic test facility.
Testing Laboratories and Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 511210
New
Federal
Control Software and Data Acquisition SuiteThe contract calls for the development and supply of specialized software to support ENDOR experiments, focusing on automated tuning, precise pulse sequence control, and high-fidelity 2D and 3D data acquisition. This software suite is critical for enabling advanced electron nuclear double resonance research, requiring robust algorithmic control over experimental parameters and real-time data handling capabilities to ensure accuracy and repeatability in magnetic resonance measurements. The solution must integrate seamlessly with existing laboratory instrumentation and support scalability for future experiment modifications. The contract is classified as a subcontract under NAICS code 511210, issued by the Department of Defense through the FA7000 10 Cons Lgc office, with performance required at the USAF Academy in Colorado, ZIP 80840. Proposals are due by July 29, 2026, with the solicitation posted on July 23, 2026. The project seeks a vendor with demonstrated expertise in scientific software development, particularly in the domain of magnetic resonance systems, capable of delivering a secure, reliable, and user-configurable platform that meets rigorous military and research standards. While no set-aside provisions are specified, the technical complexity demands a capable contractor with a proven track record in defense-related instrumentation software.
Software Publishers

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 334310
New
Federal
RF Power Amplifier Supply (150W, 0.1–100 MHz)A broadband RF power amplifier capable of delivering at least 150 watts of output power across the frequency range of 0.1 to 100 MHz is being procured for use in ENDOR signal excitation, a specialized application requiring precise and high-power radio frequency capabilities. The amplifier must meet stringent performance standards to ensure reliable operation within this broad bandwidth, supporting advanced electronic detection techniques in research or operational environments. The requirement is issued as a subcontract under NAICS code 334310, which classifies it within the communications equipment manufacturing sector, indicating the technical sophistication and industrial expertise needed for successful fulfillment. The solicitation was posted on July 23, 2026, with a response deadline of July 29, 2026, providing a narrow six-day window for interested parties to submit proposals. The place of performance is designated as the US Air Force Academy in Colorado Springs, Colorado, with a ZIP code of 80840, suggesting the equipment will be integrated into a military or defense-related research facility operated by the Department of Defense under the FA7000 10 Cons Lgc organization. There is no set-aside designation specified, meaning the contract is open to all eligible contractors without preference for small businesses or other categories, and no point of contact is listed, implying that all inquiries must be handled through the official SAM.gov portal linked in the posting.
Audio and Video Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
View Details