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Portable Prefabricated Metal Office Buildings for Saipan

Department of Defense (DoD)Sol: FA523426Q0009
SBFFP
$16K – $142K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring portable office space (POS) through a Blanket Purchase Agreement for government personnel. The supplier must adhere to the attached Statement of Work and provide services for a period of five months. This acquisition is set aside for small business concerns, and all associated costs must be included in the pricing.

Generated 26d ago

Contract Details

Contract Typei
FFP
Contract Vehiclei
BPA
Estimated Value
$16K – $142K per task order
BPA ceiling: $120K
Similar contracts award $16K$142K (median $52K, 1,808 awards)
Period of Performance
5 months
NAICS Codes
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
Total Set Aside for small business concerns

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

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

Key Dates

Published27d ago
May 8, 2026
Became Solicitation27d ago
May 8, 2026
Tracked
Became Presolicitation27d ago
May 8, 2026
Tracked
Last Updated25d ago
May 10, 2026
Deadline for Questions24d ago
May 11, 202610:00
ChST
Response Due23d ago
May 12, 2026

Description

This is a solicitation for commercial services using a Blanket Purchase Agreement prepared in accordance with RFO part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA523426Q0009 is issued as a request for quotation (RFQ) for Portable (POS) BPA. Supplier shall provide POSs for Government personnel in accordance with the attached Statement of Work and Price List when requested by an individual identified on the Authorized Caller letter. The

period of performance is 5 months from date of Blanket Purchase Agreement establishment. All work shall be in accordance with commercial and industrial standards. This acquisition is Total Set Aside for small business concerns. This solicitation incorporates provisions and clauses by reference. Payment will be paid by Government Purchase Card (GPC) or Wide Area Workflow (WAWF). All costs associated with the use of these cards (i.e. transaction fees) shall be included in the price identified in the Price List for applicable of service or item. Deadline for

Questions pertaining to this solicitation

Questions shall be sent to the email addresses: [email protected] and [email protected], NLT

11 May 2026, 10:00 a.m. (ChST). REFERENCE THE ATTACHED COMBINED AND ITS ATTACHMENT FOR MORE INFORMATION. Germain Duarte Alternative

Point of Contact Samantha J Valverde to this opportunity. Solicitation - FA523426Q0009.pdf SOW for Portable .pdf Price List - Portable .xlsx Wage Determination No.

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