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Repair Interior Spaces on B-768 Aircraft

Department of Defense (DoD)Sol: W50S9B26Q0009
SB
$9K – $69K per task order

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

Contract Details

Awarded Amount
$9K – $69K per task order
IDIQ ceiling: $19M
Similar contracts award $9K$69K (median $21K, 2,254 awards)
NAICS Codes
Set-Asides
SB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

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

Key Dates

Published28d ago
May 7, 2026
Became Solicitation27d ago
May 7, 2026
Tracked
Became Award Notice27d ago
May 7, 2026
Tracked
Last Updated26d ago
May 9, 2026
Response Due7d ago
May 27, 2026

Description

This is a combined for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W50S9B26Q0009 is issued as a request for quotation (RFQ) for the following requirement: To replace damaged interior finishes and to meet Base Standards. 1. Solicitation Number W50S9B26Q0009 2. Solicitation Date 7 May April 2026 3. Issued By Virginia Air National Guard 165 Sweeney Blvd, Bldg. 768 Joint Base Langley-Eustis, VA 23665 4. Government

Point of Contact (POC) MSgt Orlando Loaiza / Email: [email protected] / Phone: 757-764-7600 5. Quotes Due:

27 May 2026, 1:00 PM EST 6. NAICS Code: 238320 - Painting and Wall Covering Contractors Size Standard: $19.0 Million PSC: Z2AA - Repair or Alteration of -aside. 7. Description of Requirement The work described herein includes the furnishing of all materials, equipment, and labor to perform the work as described in the attached Statement of Work (SOW). The purpose of this project is to replace damaged interior finishes and to meet Base Standards. All work shall conform to industry standards. Any deviation from the Manufacturer installation

requirements must be approved prior to performing the work on site. 8. Line Items CLIN QTY UI Unit Price Extended Price 0001 Location “A” Facility. Move furniture/equipment, demolish and install approximately 2700 SF of carpet tile and 340 LF of wall base, and paint approximately 3100 SF of walls and 5 door frames in FSS Offices. All work is as specified in the attached Statement of Work 1 Job $__________ $___________ OPTION 0002 Location “B” Facility. Move furniture/equipment, demolish and install approximately 3800 SF of carpet tile, 710 LF of wall base, install 50 LF of chair rail, and paint approximately 6390 SF of walls and 12 door frames in MSG/COMM’s Offices. All work is as specified in the attached Statement of Work 1 Job $__________ $___________ Funds ARE NOT CURRENTLY AVAILABLE FOR THIS REQUIREMENT. Federal Acquisition Regulation (FAR) clause 52.232-18 is included in the solicitation and will be incorporated into resulting award. 9.

Period of Performance 60 days from Notice to Proceed (NTP). 10. Site Visit a. A pre-quotation conference will be conducted at

14 May 2026 at 9:00 AM local time for the purpose of briefing the solicitation

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