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Specialty Cleaning Blanket Purchase Agreement at Dover Air Force Base

Department of Defense (DoD)
$12K – $60K per task order

This contract has been awarded

This opportunity is closed. Review the award details to understand pricing and competitors for future similar contracts.

Contract Details

Awarded Amount
$12K – $60K per task order
IDIQ ceiling: $9M
Similar contracts award $12K to $60K (median $26K, 2,413 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

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

Key Dates

Published4d ago
Jul 20, 2026
Last Updated4d ago
Jul 20, 2026
Became Presolicitation3d ago
Jul 20, 2026
Tracked
Became Award Notice3d ago
Jul 20, 2026
Tracked
Response Duein 10d
Aug 3, 2026

Description

The solicitation due date has been extended to

20 July 2026.

Questions and answers will be posted next amendment. Amendment 0002: Extend solicitation due date to

22 July 2026. Add attachment 8

questions and answers. Amendment 0003: Extend Solicitation due date to

24 July 2026. Specialty Cleaning - Blanket Purchase Agreement (BPA). Dover Air Force Base has a requirement for Specialty Cleaning Services BPA in accordance with the Performance Work Statement (PWS.) Please see Attachment 1 - Specialty Cleaning BPA PWS for a complete description of services. This is a combined for commercial services prepared in accordance with the format in Subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quote (RFQ). The North American Industry Size System (NAICS) code associated with this requirement is 561790 and the Small Business Size Standard associated with this NAICS is $9,000,000.00. The Provisions and clauses listed within this document and Attachment 3- Provisions and Clauses apply to this acquisition and can be viewed through internet access at https://www.acquisition.gov/far-overhaul. A site visit will not be conducted. Point(s) of Contact: Contract Specialist: Amn Bryce M. Ganske / [email protected] / 302-677-5215

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