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 19 at 2:00 PM EDT

Register Free →

Video Management System (VMS) Installation and Integration

Active
FA875126Q0900Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation FA875126Q0900 is a request for quotes for the provision and installation of materials for a Video Management System (VMS) in Rome, New York. This acquisition is a total set-aside for small business concerns and is awarded on a firm-fixed-price basis. The successful contractor must deliver and complete installation within 180 days after receipt of the order, ensuring all hardware is shipped FOB Destination to the AFRL RIOLSC facility. Offers are due by 3 PM Eastern Time on September 4, 2026. The government will evaluate proposals based on price, technical capability, and past performance, with the latter two factors being significantly more important than price. Applicants must provide details on up to five completed contracts from the last five years to demonstrate relevancy. The contract requires adherence to strict government installation access protocols, health and safety standards, and specific unique item identification labeling for any components with a unit price of $5,000 or more.

General Info

Small business set-aside for VMS installation in Rome, NY, due September 4, 2026.

Agency

Department Of Defense → FA8751 Afrl RikoView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

Rome, NY, 13441, USA

Set-Aside

SBA

Documents

(5)

Attch+4+-+VMS-+Statement+of+Work.pdf

PDF

Attch+3+-+Drawings-+Camera+Location.pdf

PDF

Attch+1+-+VMS+Installation_Integration_LOM.pdf

PDF

Attch+2+-+List+of+Approved+Equipment.pdf

PDF

Attch+5+-+Offeror+Representations+and+Certifications.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 → 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

Full Description

Show more

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO 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 FA875126Q0900 is issued as a Request for Quote (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/far-part-deviation-guide/far-overhaul-part-52 .


The contractor shall provide and install, as needed, the items on the List of Materials (LOM) (Attachment 1) on a firm-fixed-price basis including the cost of shipping FOB Destination: 


The following attachments apply to this solicitation and shall be followed:


Attachment 1 - List of Materials


Attachment 2 - List of Approved Equipment


Attachment 3 - Drawings of Camera Locations


Attachment 4 - Statement of Work  



SHIP HARDWARE TO:


DoDAAC: F4HBL1


Country Code: USA


AFRL RIOLSC


AF BPN NO MILSBILLS PROCESSES


120 ELECTRONIC PKWY


ROME, NY 13441-4516


UNITED STATES


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 delivery/install completion date is 180 Days After Receipt of Order (ARO). All deliveries shall be made in accordance with RFO 52.247-34 FOB Destination (NOV 1991). The place of delivery, acceptance and FOB destination point is Rome, NY.


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 3 PM, (Eastern Time) Friday, 4 September 2026.  Submit via email to: leenawattie.budhu.1@us.af.mil with a copy to John.Haberer@us.af.mil


The provision at RFO 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:


  1. past performance,
  2. technical capability of the item offered to meet the Government requirement, and
  3. price;  

The Government intends to award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.


Past Performance and Technical Capability are significantly more important than Price.


Past Performance information:


- Contractor shall submit past performance information to include no more than five (5) contracts completed within the past five (5) years.  Past performance information for each contract must include the following:


  • Description of work and contract number (if any)
  • Statement identifying whether Offeror acted as prime contractor or as a subcontractor
  • Period of performance of the work
  • Customer Point of Contact for the effort (Name, Phone, and Email Address)

In determining an Offeror’s relevancy of past performance, the Government will consider aspects such as similarity of product/service/support, complexity, dollar value, duration, contract type, and degree of subcontract/teaming.  The Government reserves the right to award a contract at a higher price for a perceived higher quality based on past efforts.


The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price, past performance and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.



Offerors are required to complete representations and certifications found in the provision at R-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)


252.239-7009, Representation of Use of Cloud Computing (SEP 2015)


For your convenience all referenced certifications are attached to this solicitation. (Attachment No. 5)


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


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


52.203-3, Gratuities (APR 1984)


52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020)


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)


52.219-8, Utilization of Small Business Concerns (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)


52.222-40, Notification of Employee Rights Under the National Labor Relations Act (FEB 2026)


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


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


52.223-23, Sustainable Products and Services (FEB 2026)


52.226-8, 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)


   (a) 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.


   (b) The use in this solicitation of any Defense Federal Acquisition Regulation System (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)


   (a) 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.


   (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation System (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)


252.204-7018, 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): N/A


Para. (c)(1)(ii): N/A


Para. (c)(1)(iii): N/A


Para. (c)(1)(iv): N/A


Para. (f)(2)(iii): N/A


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


252.225-7001, Buy American and Balance of Payments Program (FEB 2024)


252.225-7002, Qualifying Country Sources as Subcontractors


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)


252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (JAN 2023)


252.227-7990, Technical Data – Commercial Products and Commercial Services (FEB 2026) (DEVIATION 2026-O0036)


252.227-7997, Validation of Asserted Restrictions on Technical Data (FEB 2026) DEVIATION 2026-O0036)


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)


252.239-7017, Notice Of Supply Chain Risk (DEC 2022)


252.239-7018, Supply Chain Risk (DEC 2022)


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


252.243-7002, Requests for Equitable Adjustment (DEC 2022)


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


252.246-7008, Source of Electronic Parts (JAN 2023)


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



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 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. 



Note that the clause at 252.211-7003 is included in this solicitation.  Agency specific guidance is provided below:


For proposed Line Item Numbers with a unit price ≥ $5,000 vendors will be expected to supply Unique Item Identifier (UII/ UID) labels.


UII/ UID component data elements should be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; Error Checking and Correction 200 (ECC200) data matrix specification.


(A)LABEL:


If using Construct 1: Encode the two dimensional data matrix with CAGE CODE (Enterprise ID) and Serial #.


If using Construct 2: Encode the two dimensional data matrix with CAGE CODE, Serial #, and Part/Lot/Batch #.


Any costs associated in complying with these terms should be included as part of the firm fixed priced offer herein.

Similar Contracts

Same NAICS industry code

NAICS: 238210
New
MAIN GROUNDING ELECTRODE
Solicitation # main-grounding-electrode
The Woodland Job Corps Center, operated by Adams and Associates, Inc. for the US Department of Labor, is soliciting a single lump sum contract for a licensed electrical contractor to inspect and repair grounding systems at multiple campus buildings in Laurel, Maryland. The scope of work includes the Aspen Dorm, Vocational Building, Willow Hall, Holly Dorm, Maple Dorm, and Oak Dorm, as well as the Administration Building. Specific technical requirements include installing #2/0 awg conductors from underground copper water pipes, connecting to 16x2 inch ground bars, installing two 8-foot ground rods with 6-foot separation, and routing conductors in 3/4 inch EMT conduit. All work must comply with NEC 2023, 250, EPA and OSHA regulations, and Maryland state codes. Proposals are due by September 3, 2026, and must be submitted on company letterhead to Purchasing Manager Audrey Davis. Bids will be evaluated based on price (60 percent), quality (20 percent), past performance (10 percent), and schedule (10 percent). Required submission documents include a detailed cost breakdown, a valid Maryland contractor's license, insurance certificates, a W9, and a completed vendor questionnaire. The selected contractor must start work within 14 days of the Notice to Proceed and provide a one-year workmanship guarantee. Payment terms are Net 30, and the contract is set aside for various small business categories.
Adams & Associates\ Woodland Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 19 days
View Details
NAICS: 238210
New
PANELBOARDS
Solicitation # WL – 26 -0004
The Woodland Job Corps Center, operated by Adams and Associates, Inc. for the US Department of Labor, is soliciting a single lump sum contract for electrical panelboard repairs and labeling in Maryland. The scope of work focuses on ensuring compliance with NEC 2023 standards across several campus buildings, including Elm Hall, Birch Hall, the Vocational building, Willow, and Mahogany. Key tasks include providing non-handwritten circuit directories, reinstalling a panel cover in the welcome center mechanical room, and performing specific fire alarm control panel identification at the Oak Dormitory using UL listed red mark labels. The performance period is scheduled from May 11, 2026, through December 31, 2026. This solicitation is set aside for various small business categories and requires bidders to attend a mandatory bid conference to be considered. Proposals are due by September 3, 2026, and must be submitted on company letterhead with a detailed cost breakdown, a timeline for substantial completion, and proof of a valid Maryland Contractor's License. Award decisions will be based on best value, weighing technical quality and experience against price. Contractors must adhere to EPA and OSHA regulations, provide comprehensive general and automobile liability insurance, and comply with Service Contract Labor Standards for wage determinations. Final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens from all subcontractors and suppliers.
Adams & Associates\ Woodland Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 19 days
View Details
NAICS: 238210
New
Electrical Repair Services
Solicitation # Electrical Services 8-2026
The Management and Training Corporation, acting for the U.S. Department of Labor, is soliciting bids for a fixed-price, single lump sum contract to provide various electrical repair services at the Centennial Job Corps Center in Nampa, Idaho. This opportunity is set aside for small businesses, including disadvantaged, women-owned, HUBZone, and veteran-owned entities. Bids must be submitted via email to Sandra Clore by August 31, 2026, at 3:00pm MST. A pre-bid meeting is scheduled for August 21, 2026, at 10am MST. The scope of work includes all electrical services detailed in the Construction Bid Package, requiring the contractor to handle all incidental work, acquire necessary building permits, and provide a one-year written guarantee of workmanship. Bidders must provide a detailed cost breakout on company letterhead covering materials, labor, equipment, and overhead. For bids equal to or exceeding 25,000 dollars, a bid bond of 20 percent is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. The contract is subject to Construction Wage Rate Requirements, and the contractor must submit weekly certified payroll. Payment will be made via progress payments using AIA G702 and G703 forms, contingent upon the submission of a Schedule of Values and the acceptance of delivered services. Additionally, the contractor must adhere to strict Department of Labor security and privacy guidelines, including mandatory annual records management training and liability for data breaches. Final closeout requires the submission of two complete operation and maintenance manuals and all applicable manufacturer warranties.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of Defense → FA8751 Afrl Riko

Same awarding agency

NAICS: 337214
New
Federal
Provide Open Frame Laboratory Furniture
Solicitation # FA875126Q0936
Solicitation FA875126Q0936 is a combined synopsis and request for quotation for the supply and installation of a modular, heavy-duty open-frame laboratory furniture system at the Air Force Research Laboratory in Poland, New York. This total small business set-aside is issued under NAICS code 337214 and will be awarded on a firm-fixed-price basis to the lowest priced, technically acceptable offeror. The scope of work includes the provision of an Eaton/Wright Line LMS System featuring ESD worksurfaces compliant with ANSI/ESD S20.20, power-integrated frames, LED task lighting, and various storage components. The contractor is responsible for design services, including the submission of shop drawings for AFRL/RIOC approval, delivery, and full installation. Deliverables must be provided FOB Destination to Poland, NY, within eight weeks after receipt of order. Offerors must submit a detailed technical description of their solution and completed representations and certifications by 3:00 PM Eastern Time on September 3, 2026. Evaluation will be based on the technical capability of the items to meet government requirements and the total price. Special requirements include strict adherence to Department of the Air Force installation access protocols, health and safety standards, and the use of Wide Area Workflow for invoicing. A lifetime structural warranty and standard commercial warranty terms are required for the provided furniture.
Office Furniture (except Wood) Manufacturing

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 541715
Federal
Laser System Integration and Technical SupportThe contract requires on-site integration and technical support for laser systems at the AFRL/RFZO facility in Rome, New York, with a focus on ensuring seamless compatibility with existing quantum optics infrastructure. The work involves precise alignment, calibration, and troubleshooting of laser equipment to meet the stringent demands of advanced optical experiments, particularly in the stabilization of fiber interferometers, which are critical for maintaining coherence and measurement accuracy in quantum sensing and communication applications. Technical personnel must possess deep expertise in optical physics, laser engineering, and real-time system diagnostics to support continuous operations in a high-precision research environment. The subcontract is tied to a Department of Defense initiative under the NAICS code 541715, reflecting its classification as scientific research and development services. Performance is required exclusively at the Rome, NY location with a ZIP code of 13441, and the contract was posted on August 5, 2026, indicating an upcoming procurement cycle. While no solicitation number is provided, the work is part of broader efforts to enhance the capability of federal quantum technologies through specialized technical integration and sustained on-site support, requiring responsive, experienced engineers capable of operating within a secure, mission-critical research facility.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

9 days ago

DEADLINE

N/A
View Details
NAICS: 238220
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

14 days ago

DEADLINE

in about 2 hours
View Details
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

18 days ago

DEADLINE

N/A
View Details