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, July 22 at 2:00 PM EDT

Register Free →

XTLF 28-1017: Convert T-1 Warehouse, B174 at Vance AFB, Enid, Oklahoma

Active
FA302926R0004Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation for converting the T-1 Warehouse, B174 at Vance Air Force Base in Enid, Oklahoma, is issued under number FA302926R0004 with a total small business set-aside classification, targeting contractors eligible under SBA guidelines. The project involves comprehensive renovation and reconfiguration of the existing facility to support incoming simulator systems, including relocation of maintenance personnel and parts storage, relocation of instructor and briefing stations, and full modernization to meet current ABA compliance standards with expanded restroom facilities. Infrastructure upgrades are required across HVAC, electrical, fire suppression systems, and roof repairs following the removal of exhaust fans, alongside exterior enhancements such as a new storefront entry system, site work including a transformer, parking lot improvements, entry sidewalks, and modifications to the truck dock OH door area. No funds are currently available, and no award will be made until funding is secured; the government retains full rights to cancel the solicitation at any time without obligation to reimburse any costs incurred by offerors. The solicitation was posted on June 25, 2026, with proposals due by August 5, 2026, under NAICS code 236220 for commercial building construction, and all inquiries should be directed to LeeAnna Nelson at the designated point of contact.

General Info

Small business set-aside to renovate T-1 Warehouse B174 for simulator systems, no funds currently available.

Agency

Department Of Defense → FA3029 71 Ftw CvcView Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

Vance AFB, Enid, Oklahoma , OK, 73705

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → FA3029 71 Ftw Cvc
Contacts1 person available
OfficeENID, OK, 73705-5037, USA
Organization / Agency
Department Of Defense → FA3029 71 Ftw Cvc
View Agency Profile
Office AddressENID, OK, 73705-5037, USA

Full Description

Show more
Project Title: Convert T-1 Warehouse, B174 Project Location: Vance AFB, Enid, Oklahoma Notice of Offeror(s) and Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of proposals. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an Offeror for any cost. The work includes repair and reconfiguration of the B174 building for incoming simulator systems, relocation of maintenance staff and parts storage, instructor and briefing stations, modernized ABA compliance including larger restroom facilities, upgraded building infrastructure to facilitate incoming simulator mission training, including updated HVAC and electrical systems, fire suppression systems, and roof patching at removed existing exhaust fans. Also included are exterior renovations to the building entry storefront system, site work including a transformer, parking, entry sidewalk, and renovations to the truck dock OH door area.

Similar Contracts

Same NAICS industry code

NAICS: 236220
New
SLED
Checkpoint Security Grill Replacement - DBBThe contract anticipates the complete replacement of the Checkpoint 5 security grill at the Port of Seattle, encompassing full design, permitting, and construction services under a design-bid-build delivery method. The scope requires a comprehensive site assessment, development of design drawings and technical specifications that adhere to TSA CRPG Section 3-5 standards, and submission for regulatory review and permit acquisition. The project includes the safe removal and proper disposal of the existing grill, followed by the fabrication and installation of a new system that must be seamlessly integrated with existing structural, electrical, and security badge access infrastructure. All work must be coordinated with relevant stakeholders to ensure strict compliance with security protocols and to minimize disruption to airport operations. The contracting entity is the Aviation Project Management Group under the Port of Seattle, with the project classified under NAICS code 236220 for commercial and institutional building construction. While the solicitation number is not provided, the forecast was posted on July 18, 2026, and will be managed by Yanet Maldonado as the primary point of contact and Collette Deardorff as the project manager. The work is to be performed at Checkpoint 5 within the Port of Seattle facility, requiring close collaboration with aviation and security personnel to maintain operational continuity throughout the project lifecycle. Contractors will be expected to demonstrate experience with high-security aviation infrastructure and regulatory compliance in a live operational environment.
Aviation Project Management Group

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
CM/GC for New TSD District OfficeThe Timpanogos School District is seeking a Construction Manager/General Contractor to deliver a new District Office in Lindon, Utah, with construction anticipated to begin in October 2026 and conclude by June 2027. This procurement, solicited under reference number TSD07302026 and managed jointly by Alpine School District’s Department of Purchasing and Timpanogos School District’s Physical Facilities Department, requires a comprehensive CM/GC approach that includes pre-construction services such as design development, cost estimation, scheduling, and establishment of a Guaranteed Maximum Price within a Fixed Limit of Construction Cost of $8 million. The contract will be awarded based on a best-value trade-off methodology, evaluating offers on a 500-point scale with primary emphasis on the strength of the contractor’s team (200 points), followed by past performance, management and safety plan approach, and fee competitiveness. Proposals must be submitted electronically through Utah’s U3P procurement portal by 2:00 PM Mountain Time on July 30, 2026, and must include mandatory documentation such as license certifications, a detailed safety plan aligned with Utah Procurement Code standards, fee proposals structured as lump sums and monthly rates, and full compliance with District-specific terms and conditions. All offerors must comply with stringent requirements including mandatory background checks for all personnel accessing school facilities, adherence to Utah licensure laws, and full disclosure of organizational conflicts of interest. The contract prohibits subcontracting or assignment without prior written approval and requires the contractor to assign all intellectual property developed under the contract to the District. The contractor is responsible for all transportation and risk until final acceptance at the project site under F.O.B. destination terms, and must carry professional liability insurance as part of the bid. Payment will be processed within 30 days of invoice receipt to the District’s designated remittance address, with no electronic invoicing system mandated. Special conditions include a one-year warranty on all work, a prohibition against automatic renewals, and a non-appropriation clause allowing termination if funds are not available. The District retains the right to terminate for cause with ten working days’ notice or without cause with sixty days’ notice, and all disputes must be resolved under Utah law in Utah courts. The contract explicitly voids any term violating state ethics, employment practices, or tax-exempt status, and requires adherence to federal civil rights and labor protections. Submitting offerors must not hold a Unique Entity ID or CAGE code, and
Utah

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 236220
New
SLED
Collier Senior Center Expansion ProjectThe Collier Senior Center Expansion Project aims to increase capacity at the existing facility to better serve the growing senior population in Collier County, Florida, by expanding into the adjacent Golden Gate Library space, creating a more integrated hub for senior services. The center currently operates critical community programs including a daily hot lunch, job placement and training for low-income seniors, a weekly food pantry, and serves as a post-emergency recovery center. The expansion will address aging infrastructure and increased demand, enhancing the delivery of services for seniors and their caregivers. The solicitation, issued by Collier County’s Procurement Services Division and publicly posted on July 17, 2026, with a response deadline of August 31, 2026, seeks a contractor to execute the full scope of work under a lowest price technically acceptable (LPTA) evaluation model, prioritizing price while ensuring technical responsiveness and responsibility. The contract requires compliance with Florida statutes, including domestic steel sourcing requirements and prohibitions on conducting business in sanctioned countries or participating in the boycott of Israel, with false certifications subject to immediate termination. The work involves constructing and renovating the facility in strict accordance with technical specifications, standard details, and environmental health and safety requirements, with delivery and performance tied to the project site in East Naples, Florida. Contract administration mandates adherence to detailed packaging and marking protocols, including consecutive container numbering and clear display of the Purchase Order number on all shipments, with the County retaining the right to reject non-compliant deliveries. Payment processing will follow internal Application for Payment forms rather than federal systems like WAWF, and financial tracking includes retainage provisions, though no federal accounting codes are specified. Contractors must secure comprehensive insurance with Collier County named as an additional insured, maintain E-Verify enrollment for all hires, and submit bonds, as-built drawings, warranties, and operational documentation. Final acceptance requires resolution of all punch list items, regulatory permits, and occupancy certifications, with deadlines for final completion set at 30 or 45 calendar days based on contract value. The County reserves the right to issue emergency work directives, with formal change orders to follow within 30 days. All proposals must be submitted electronically through the county’s online procurement portal, with no paper submissions permitted, and deviations from prescribed forms may result in disqualification.
Procurement

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
New
Federal
Z--NIFC 100-ADM RepairsThe National Interagency Fire Center is seeking proposals under solicitation 140L0626R0002 for comprehensive repairs and upgrades to its Administration Building located in Boise, Idaho, under a Total Small Business Set-Aside. The scope includes demolition, renovation, and addition of new stair towers, with significant work involving the removal, modification, and installation of VRF equipment, along with extensive electrical, mechanical, communications, and safety system upgrades. The project is governed by detailed specifications spanning over 500 pages and architectural drawings totaling 67 pages, which mandate strict adherence to construction standards, labeling protocols per NEMA Z535 and UL 969, voltage color-coding requirements, and compliance with ASME A13.1 for piping. All work must align with the 95% Design Development Specifications issued in October 2025 and must be executed while minimizing disruption to ongoing federal operations within the NIFC campus. The contract requires a firm fixed-price structure with performance to begin within 10 calendar days of award and be completed within 180 days. Pricing is to be submitted via SF1442 with a lump-sum structure covering mobilization, demolition, and construction, with no government-provided estimated value. Proposals must include extensive documentation, including a technical approach, experience summary, schedule with critical path analysis, and past performance records, evaluated on a best-value continuum where price accounts for 50% of the award criteria and the remaining 50% is equally distributed among experience, technical approach, schedule, and past performance. Offerors must comply with stringent limitations on subcontracting, requiring at least 15% self-performance, and must provide 100% performance and payment bonds as well as a 20% bid guarantee. The contract enforces federal labor standards including a minimum wage of $15.00 per hour under Executive Order 14026, compliance with the Davis-Bacon Act, and requirements for employment eligibility verification, whistleblower protections, and anti-kickback procedures. All submissions must be sent electronically in PDF and Excel formats within a 20 MB file limit, following strict naming conventions and volume formatting. Final payment requires submission of payrolls, subcontractor payment substantiation, the limitations on subcontracting worksheet, and a release of claims, with invoicing conducted exclusively through the Treasury’s IPP portal.
National Interagency Fire Center

POSTED

about 23 hours ago

DEADLINE

in 20 days
View Details
NAICS: 236220
New
Federal
Y1DZ--556-23-104 CON: Chilled Water Piping from Bldg.188 to Bldg.3This solicitation, Amendment 0004 to IFB Solicitation No. 36C25226B0027, is a sealed bid for the construction of chilled water piping from Building 188 to Buildings 1, 3, and 48 at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The project, identified as 556-23-104, requires the provision of all tools, labor, and materials to complete a fully functional system in compliance with VHA Master Specifications Divisions 00–48 and referenced sections covering sustainable design, firestopping, plumbing, boiler plant, and HVAC common work results. Work must adhere to detailed packaging and marking standards, including delivery in original manufacturer-sealed packaging with legible labeling for manufacturer, type, color, production run, and manufacture date, with prohibited use of damaged or opened containers. The contract mandates strict adherence to safety protocols per USACE EM 385-1-1, requiring a dedicated Site Safety and Health Officer separate from supervisory roles, certified Competent Persons for asbestos, electrical, crane, demolition, fall protection, and other hazards, along with comprehensive safety documentation including a signed safety policy, Activity Hazard Analyses, and site-specific orientation training for all personnel. The acquisition is exclusively reserved for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), with eligibility contingent upon verification in the SBA certification database and mandatory completion of the VAAR 852.219-75 Certificate of Compliance for Subcontracting Limitations, for which a deviation has been permitted. All offerors must maintain current registration in the System for Award Management (SAM), including annual updates to Online Representation and Certifications Application (ORCA), and must submit electronic bids via SAM.gov using PDF format with searchable, editable text and disabled security restrictions. Bids require a guarantee of at least 20% of the bid amount, not to exceed $3 million, and, if awarded, the contractor must furnish Performance and Payment Bonds on SF-25 and SF-25A forms equal to the full contract value. Performance must be completed within 360 calendar days after Notice to Proceed, with milestones defined for submittal reviews, mobilization, demolition, construction completion, and closeout. The estimated contract value ranges between $2 million and $5 million, with payment processed electronically through the VA’s EIPPS system
252-NETWORK Contract Office 12 (36C252)

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → FA3029 71 Ftw Cvc

Same awarding agency

NAICS: 236220
Federal
XTLF 28-1017 Renovate B174The contract titled XTLF 28-1017 Renovate B174 involves comprehensive renovation and modernization of the B174 building at the Enid, Oklahoma facility to support incoming simulator systems and associated mission training operations. Work includes structural reconfiguration to accommodate simulator equipment, relocation of maintenance staff and parts storage, and installation of new instructor and briefing stations. The project encompasses full ABA compliance upgrades with expanded restroom facilities, modernization of critical infrastructure such as HVAC, electrical, and fire suppression systems, and roof repairs following the removal of existing exhaust fans. Exterior improvements are also required, including replacement of the building entry storefront, site work for a new transformer, expanded parking, new entry sidewalks, and renovations to the truck dock overhead door area. This solicitation, numbered FA3029-26-R-0004, is a presolicitation notice issued by the Department of Defense through the 71st Fighter Training Wing Contracting Office. It is designated as a Total Small Business Set-Aside under NAICS code 236220 and will be posted in full on SAM.gov with detailed specifications, drawings, and proposal instructions. The response deadline is August 5, 2026, and while funds are not currently available, the Government reserves the right to cancel the solicitation at any time without obligation to reimburse proposers for incurred costs. All inquiries and submissions must be directed to the primary point of contact, Leeanna Nelson, or secondary contact Connor Campbell, both of the Enid, Oklahoma office.
Commercial and Institutional Building Construction

POSTED

2 months ago

DEADLINE

in 18 days
View Details