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Vehicle Corrosion Repair and Prevention Control Services

Department of Defense (DoD) > U.S. Army
FFP
$10K – $17K per task order
Quick Brief

The Department of Defense is procuring vehicle corrosion repair and prevention control services for the Guam Army National Guard through a Master Blanket Purchase Agreement. The procurement is aimed at small businesses and will be awarded based on the Lowest Price Technically Acceptable evaluation method, with a size standard of $9 million for the relevant NAICS code.

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Scope & Requirements

Evaluation Criteria

  1. Lowest Price Technically Acceptable

Contract Details

Contract Typei
FFP
Contract Vehiclei
BPA
Contract Value
$10K – $17K per task order
BPA ceiling: $9M, 1 awardee
Similar contracts award $10K to $17K (median $13K, 1,769 awards)
Expected Awards
1
NAICS Codes
Place of Performance
Barrigada, Guam

Qualifications & Eligibility

Set-Aside Category
Small Business
NAICS Size Standard
$9.0 million

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE ARMY NATIONAL GUARD BUREAU

Point of Contact

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

Key Dates

Published9d ago
Jul 15, 2026
Last Updated9d ago
Jul 15, 2026
Became Solicitation8d ago
Jul 15, 2026
Tracked
RFIs Due8d ago
Jul 16, 202613:00
Mandatory
Quotations Dueyesterday
Jul 23, 202613:00
Response Duetoday
Jul 24, 2026

Description

as of July 15, 2026: See Amendments 0002 and 0003 to update Request for Quotation (RFQ) Language, Mandatory Site Visit Dates and Locations, and Request for Information (RFI) and Quotation Due Dates. -------------------------------BREAK------------------------------------ Update 0001: The purpose of this amendment is to add CLIN for Corrosion Level 6; correct the RFI and RFQ dates; and correct the PoP on the PWS. Notice to Offeror(s): Funds are presently available for this effort. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

A. PROPOSAL SUBMITTAL AND INQUIRIES. The RFO FAR provision at 52.212-1

Instructions to Offerors-Commercial Products and Commercial Services (February

2026) applies to this acquisition and a successful Offeror will address all items within the addenda of this provision. The addendum for this provision is as follows:1. A Single Award, Small Business, Competitive, Firm Fixed Priced Blanket Purchase Agreement is anticipated to be awarded. The quotations shall be evaluated based on Lowest Price Technically Acceptable (LPTA). The North American Industrial System (NAICS) code for this procurement is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance, with a Size Standard of $9.0 million. Responders should include all documents and information requested submitted in accordance with the instructions herein.2. Quotations are due Thursday, July 23 2026 at 1:00PM ChST. All quotations will be submitted via the Procurement Integrated Enterprise Environment (PIEE). Please see instructions in bullet number 5.3. All Requests for Information (RFIs) regarding this RFQ shall be submitted in writing via email to [email protected]. All RFIs are due Thursday,

16 July 2026 by 1:00PM ChST. The Government is not obligated to provide responses to

questions submitted by Offerors.4. The Government will not be responsible for quotations delivered to any location or to anyone other than those designated to receive quotations on its behalf. Offerors are responsible for ensuring that quotations are submitted to reach the designated recipient of quotations. Offerors are responsible for allowing sufficient time for the quotation to be received in accordance with the instructions provided. It is the Offerors responsibility to check for any amendments that may be posted to this solicitation. Paper copies of this solicitation will not be available. Contractual

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