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The Department of Defense is procuring transportation services for Radome and Shelter shipping through a 5-year Blanket Purchase Agreement. The services will support the 309th Electronics Maintenance Group's operations at various remote locations in Alaska from March to October. Offerors must submit their proposals electronically by April 8, 2026.
The contractor will provide transportation services for Radome and Shelter shipping to support the 309th Electronics Maintenance Group's operations in Alaska.
after date offers due DEPT OF DEFENSE DEPT OF THE AIR FORCE AIR FORCE MATERIEL COMMAND AIR FORCE SUSTAINMENT CENTER NSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT portation Solicitation: (1) This is a combined for the acquisition of commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; a written solicitation will not be issued. (2) Solicitation Number: FA8228-26-Q-0008 This solicitation is issued as a Request For Quotation (RFQ). (3) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2025-04. (4) This requirement will be solicited as a Sole Source Requirement. NAICS Code: 481112 Small Business Size Standard: 1500 Employees (5) Description of items to be acquired: The 309th Electronics Maintenance Group (309 EMXG) executes missions at various remote locations throughout Alaska annually. The operational period typically runs from March through October. The specific locations change from year to year based on mission
requirements, workload, and environmental conditions. The U.S. Government will furnish necessary supplies as Government Furnished Property (GFP) to Joint Base Elmendorf-Richardson (JBER). The
period of performance is one (1) 5-year Blanket Purchase Agreement. (6) Length and dates of Agreements and place of delivery and acceptance: • This will be a contact with one (1) 5-year Blanket Purchase Agreement. • Delivery and acceptance of all orders shall be at Hill Air Force Base. • Please see Solicitation for more details on delivery and acceptance. (7) Offerors are advised to include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, with its offer. (8) The clause at FAR 52.212-4, Contract Terms and Conditions – Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. (9) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items, applies to this acquisition. The additional FAR clauses that apply to this acquisition included in FAR clause 52.212-5 are included in the contract. (10) Defense Priorities and Allocations System (DPAS): N/A (11) Proposal Submission Information: Offers are due
8 APR 2026 by 4:00 PM Mountain Standard Time (MST) via electronic mail to [email protected] and [email protected].
2 APR 2026 NLT 4:00 PM MST. (12) For additional information regarding the solicitation, contact Dena Bournakis at [email protected], or [email protected]. Notice to Offerors: 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. This solicitation incorporates one or more clauses and/or provisions by reference, with the same force and effect as if they were given in full text. Upon request, the
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