26CA010 Notice of award.docx4.pdf
PDF 146 KB Posted
- Attached to
- Replace Air Handling Unit
- Solicitation number
- W50S74-26-C-A010
- Issued by
-
Department of the Army National Guard
About this file
This is a Notice of Award issued by the Department of the Air Force, Headquarters 163D Attack Wing (ANG) at March Air Reserve Base, California, dated 16 July 2026.
BCP Mechanical, LLC was awarded a firm fixed price (FFP) contract (No. W50S74-26-C-A010) for a total contract value of $222,500.00 in response to Request for Proposal W50S74-26-Q-A016. The project involves replacing an Air Handling Unit (AHU) at Building 2273 at the 163rd ATKW, March ARB, California. The contract consists of four contract line items (CLINs): CLIN 0001 for Replace Air Handling Unit at Building 2273 ($170,000.00), CLIN 0002 for Components ($30,000.00), CLIN 0003 for Temporary AHU Mobilization, Setup, and Demobilization ($15,000.00), and CLIN 0004 for Temporary AHU weekly Support & Operation As Needed ($7,500.00). Questions regarding the award should be directed to MSgt David Moreno at (951) 655-3793 or via email at david.moreno.34@us.af.mil. The contract was signed by JEREMY I. HEBB, Contracting Officer, on 16 July 2026.
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Text version
DEPARTMENT OF THE AIR FORCE
HEADQUARTERS 163D ATTACK WING (ANG)
MARCH AIR RESERVE BASE CALIFORNIA
16 July 2026
MEMORANDUM FOR ALL BIDDERS
Subject: Notice of Award, Contract No W50S74-26-C-A010; Request for Proposal for Project No. PDPG262479, Replace AHU building 2273, March ARB, CA.
1. This is a notice of award that BCP Mechanical, LLC was awarded a firm fixed price (FFP) contract as a result of a proposal submitted in response to Request for Proposal W50S74-26-Q-A016 to Replace AHU building 2273 at 163rd ATKW, March ARB, Ca. The award amount of the subject contract is
$222,500.00, for the CLIN 0001, 0002, 0003 and 0004.
CLIN
Description
RMS
0001 Replace Air Handling Unit at Building 2273 $ 170,000.00
0002 Components $ 30,000.00
0003 Temporary AHU Mobilization, Setup, and
Demobilization
$ 15,000.00
0004 Temporary AHU weekly Support & Operation (As
Needed)
$ 7,500.00
Total $ 222,500.00
2. If you have any questions, please contact MSgt David Moreno at (951) 655-3793 or via email at david moreno.34@us.af.mil.
JEREMY I. HEBB
Contracting Officer mailto:david%20moreno.34@us.af.mil.
mailto:david%20moreno.34@us.af.mil.
| Description: | |
| 17000000: | |
| Components: | |
| 3000000: | |
| 0003: | |
| 1500000: | |
| 0004: | |
| 750000: | |
| Temporary AHU weekly Support Operation As NeededTotal: | |
| 22250000: | |
| 2026-07-16T07:53:29-0700 | |
| HEBB.JEREMY.I.1054616828 |
File details come from the government source that posted it. Updated .