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KC-135 Center Console Refresh

Department of Defense (DoD)Sol: FA8105_CCR_Rev2
est. $150K – $1.2M
Quick Brief

The Department of Defense is procuring updates and enhancements for the KC-135 Center Console as part of the Center Console Refresh (CCR) Revision 2 project. Key requirements include addressing unanswered questions from industry, providing necessary documentation, and ensuring compliance with procurement protocols. The project involves collaboration with industry partners and adherence to strict communication guidelines with the Government's Program Contracting Officer.

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Contract Details

Estimated Value
est. $150K – $1.2M
Similar contracts award $2K to $39K (median $9K, 157,421 awards)Above typical range
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Aircraft Tour Non-CAC Holders Arrival Time4mo ago
Apr 7, 202606:00
Mandatory
Aircraft Tour CAC Holders Arrival Time4mo ago
Apr 7, 202607:30
Mandatory
Published3d ago
Jul 22, 2026
Became Solicitation2d ago
Jul 22, 2026
Tracked
Last Updatedtoday
Jul 24, 2026
Sought Response Datein 2mo
Sep 15, 202616:00
Response Duein 2mo
Sep 15, 2026

Description

the Q&A with Government response. 09 Jul 26 Updating the bidder's library to include two documents referenced in the system engineerying plan (SEP). 1 Jul 26 The remaining unanswered Q&A

questions from industry have been addressed and uploaded by the Government. 24 June 26- Updated and attached the Q&A document with recent

questions from Industry and responses from the Government, The few remaining unanswered

questions will be uploaded next week. 03 June 26 - SPECIAL ANNOUNCEMENT To ensure the integrity of the procurement process, fair and open competition, and compliance with the Federal Acquisition Regulation (FAR), all prospective offerors are hereby notified of the following protocols: The PCO is the only individual authorized to clarify

requirements, answer

questions, accept recommendations, or bind the Government regarding this acquisition. Vendors are asked to not use higher-level leadership meetings, technical exchanges, or informal discussions with Government personnel to bypass the PCO. Any procurement-related topics raised in these forums will not be addressed, and personnel are being instructed to immediately redirect the vendor to the PCO. All

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