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Radome and Shelter Shipping Blanket Purchase Agreement

Department of Defense (DoD) > U.S. Air Force > AIR FORCE MATERIEL COMMAND AIR FORCE SUSTAINMENT CENTER
Blanket Purchase Agreement
est. $18K – $259K

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Quick Brief

The Department of Defense is procuring a 5-year Blanket Purchase Agreement for the transportation of radomes and shelters to various remote locations in Alaska for the 309th Electronics Maintenance Group. The requirement is sole-sourced.

Generated 57d ago

Scope & Requirements

Transportation of radomes and shelters to various remote locations in Alaska for the 309th Electronics Maintenance Group during the operational period from March through October.

Contract Details

Contract Type
Blanket Purchase Agreement
Contract Vehicle
Sole Source
Estimated Value
est. $18K – $259K
Similar contracts award $19K$260K (median $68K, 1,109 awards)Within typical range
Period of Performance
5 years
Expected Awards
1
NAICS Codes
Place of Performance
Hill Air Force Base, UT, USA

Qualifications & Eligibility

NAICS Size Standard
1500 Employees

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE AIR FORCE
Office
AIR FORCE MATERIEL COMMAND AIR FORCE SUSTAINMENT CENTER

Point of Contact

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

Key Dates

Published2mo ago
Mar 24, 2026
Last Updated2mo ago
Mar 24, 2026
Proposal Due Date2mo ago
Mar 25, 202616:00:00
Mountain Standard Time
Response Due2mo ago
Apr 3, 2026

Description

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 by 4:00 PM Mountain Standard Time

25 March 2026 via electronic mail to [email protected] and [email protected]. (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

Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address. https://www.acquisition.gov Heidi Hodgson Alternative

Point of Contact Costadena Bournakis Contracting -8958 6038 ASPEN AVENUE BLDG 1289 HILL AFB, UT 84056-5805 USA to this opportunity. SOW Radome Shelter BPA - FINAL.docx Solicitation - FA822826Q0008.pdf CDRL A002 Inventory Tracking.pdf

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