Base Realignment Support Services

Awarded Award Notice Posted

Solicitation number
FA4486-17-Q-0003
Agency
Air Forces Europe and Africa Air Force, Department of Defense
Awarded
to Meneses & Mcfadden, Cartor, Vhc, A Joint Venture
Set-aside
No set-aside

Opportunity facts

Contract number
FA448617P0002 Federal contract award
NAICS code
484220 Specialized Freight (except Used Goods) Trucking, Local
PSC
Not on record
Place of performance
Lajes Fields, Azores, Portugal Praia da Vitoria, Non-U.S. 09720 Portugal

Notice details come from SAM.gov. Updated .

Notice text

5 versions

Update #5 · Latest ·

Added: Mar 14, 2017 11:51 am Modified: Mar 27, 2017 7:38 amTrack Changes This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.  Applicable FAR provisions and clauses in effect thru Federal Acquisition Circular (FAC) 2005-95.  This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.  This solicitation RFQ# FA4486-17-Q-0003 is being issued as a Request for Quotation (RFQ) for Lajes Field, Azores, Portugal.  This procurement is a full and open competition, with a NAICS code of 484220 - Specialized Freight (except Used Goods) Trucking, Local.  A single award will be made as a result of evaluation of quotes received.  The following commercial items are requested in this solicitation;
 


Item



Description



Qty.



Unit of Issue



Unit Price



Total



0001



Inventory In Accordance with (IAW) attached Statement of Objectives (SOO).



NTE 19



Building



$__________



$__________



0002



Drayage IAW attached SOO.



NTE 19



Building



$__________



$__________



0003



Disposition  IAW attached SOO.



NTE 19



Building



$__________



$__________



TOTAL



$__________



 












Required Delivery Date: 120 days after date of award 

Invoicing will be performed monthly for the buildings that have been completed by close of business of the last duty day of the month.

PLEASE NOTE: In Building T-169 the bowling lanes/equipment removal is not included in this solicitation.


F.O.B. Place of Delivery: DLA Warehouses T-581/T-582; Other facilities in Lajes Field, Azores, Portugal


A site visit will be held on 21 March 2017, with a start point at T-615 at 13:00 AZOT. If you require base access please require so by 12:00 AZOT, 20 March 2017.


Items are to be delivered to DRMO (Bldg. T-581/T-582, Lajes Field), or other within Lajes Field.


 SAM Registered:   Yes/No                                       


DUNS #:_____________________________________


CAGE #:  ____________________________________


TIN: ________________________________________


GSA Contract#:______________________________


Discount Terms:______________________________


 All questions shall be submitted to Contract Specialist - Pedro Mendes (pedro.mendes.pt@us.af.mil) and
65CONF.LGC.ALL@us.af.mil no later than 4:00PM AZOT, 21 March 2017. 


All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov and shall be considered for award.  All quotes must be sent to Contract Specialist - Pedro Mendes (pedro.mendes.pt@us.af.mil) and 65CONF.LGC.ALL@us.af.mil no later than 14H00 AZOT, 28 March 2017.


The following provisions and clauses apply to this acquisition:


52.202-1, Definitions


52.203-3, Gratuities


52.203-5, Covenant Against Contingent Fees


52.203-7, Anti-Kickback Procedures


52.203-16, Preventing Personal Conflicts of Interest


52.204-7, System for Award Management


52.204-13, System for Award Management Maintenance


52.204-16, Commercial and Government Entity Code Reporting


52.204-19, Incorporation by Reference of Representations and Certifications


FAR 52.212-1, Instructions to Offerors--Commercial Items,


FAR 52.212-2, Evaluation--Commercial Items (the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and delivery terms considered),


FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items,


FAR 52.212-4, Contract Terms and Conditions-Commercial Items;


FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items.


FAR 52.232-18 -- Availability of Funds.


DFARS 252.204-7006, Billing Instructions


252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.


DFARS 252.225-7041, Correspondence in English.


DFARS 252.225-7042, Authorization to Perform


252.225-7043, Antiterrorism/Force Protection for Defense Contractors Outside the United States.


DFARS 252.229-7000, Invoices Exclusive of Taxes or Duties


DFARS 252.229-7001, Tax Relief.


DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports


DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions


DFARS 252.232-7008, Assignment of Claims (Overseas).


AF FARS 5352.223-9001, Health and Safety on Government Installations


AF FARS 5352.225-9004, Submission of Offers in Other than United States Currency


AF FARS 5352.242-9000, Contractor Access to Air Force Installations


Clauses and provisions can be consulted at http://farsite.hill.af.mil/vffara.htm


Please be advised that this RFQ in no manner obligates the Government regarding award of a contract that results from the issuance of this RFQ. 


"Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of proposals. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs."

Update #4 ·

Added: Mar 14, 2017 11:51 am Modified: Mar 24, 2017 5:50 amTrack Changes This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.  Applicable FAR provisions and clauses in effect thru Federal Acquisition Circular (FAC) 2005-95.  This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.  This solicitation RFQ# FA4486-17-Q-0003 is being issued as a Request for Quotation (RFQ) for Lajes Field, Azores, Portugal.  This procurement is a full and open competition, with a NAICS code of 484220 - Specialized Freight (except Used Goods) Trucking, Local.  A single award will be made as a result of evaluation of quotes received.  The following commercial items are requested in this solicitation;
 


Item



Description



Qty.



Unit of Issue



Unit Price



Total



0001



Inventory In Accordance with (IAW) attached Statement of Objectives (SOO).



NTE 19



Building



$__________



$__________



0002



Drayage IAW attached SOO.



NTE 19



Building



$__________



$__________



0003



Disposition  IAW attached SOO.



NTE 19



Building



$__________



$__________



TOTAL



$__________



 












Required Delivery Date: 120 days after date of award 

PLEASE NOTE: In Building T-169 the bowling lanes/equipment removal is not included in this solicitation.


F.O.B. Place of Delivery: DLA Warehouses T-581/T-582; Other facilities in Lajes Field, Azores, Portugal


A site visit will be held on 21 March 2017, with a start point at T-615 at 13:00 AZOT. If you require base access please require so by 12:00 AZOT, 20 March 2017.


Items are to be delivered to DRMO (Bldg. T-581/T-582, Lajes Field), or other within Lajes Field.


 SAM Registered:   Yes/No                                       


DUNS #:_____________________________________


CAGE #:  ____________________________________


TIN: ________________________________________


GSA Contract#:______________________________


Discount Terms:______________________________


 All questions shall be submitted to Contract Specialist - Pedro Mendes (pedro.mendes.pt@us.af.mil) and
65CONF.LGC.ALL@us.af.mil no later than 4:00PM AZOT, 21 March 2017. 


All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov and shall be considered for award.  All quotes must be sent to Contract Specialist - Pedro Mendes (pedro.mendes.pt@us.af.mil) and 65CONF.LGC.ALL@us.af.mil no later than 14H00 AZOT, 28 March 2017.


The following provisions and clauses apply to this acquisition:


52.202-1, Definitions


52.203-3, Gratuities


52.203-5, Covenant Against Contingent Fees


52.203-7, Anti-Kickback Procedures


52.203-16, Preventing Personal Conflicts of Interest


52.204-7, System for Award Management


52.204-13, System for Award Management Maintenance


52.204-16, Commercial and Government Entity Code Reporting


52.204-19, Incorporation by Reference of Representations and Certifications


FAR 52.212-1, Instructions to Offerors--Commercial Items,


FAR 52.212-2, Evaluation--Commercial Items (the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and delivery terms considered),


FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items,


FAR 52.212-4, Contract Terms and Conditions-Commercial Items;


FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items.


FAR 52.232-18 -- Availability of Funds.


DFARS 252.204-7006, Billing Instructions


252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.


DFARS 252.225-7041, Correspondence in English.


DFARS 252.225-7042, Authorization to Perform


252.225-7043, Antiterrorism/Force Protection for Defense Contractors Outside the United States.


DFARS 252.229-7000, Invoices Exclusive of Taxes or Duties


DFARS 252.229-7001, Tax Relief.


DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports


DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions


DFARS 252.232-7008, Assignment of Claims (Overseas).


AF FARS 5352.223-9001, Health and Safety on Government Installations


AF FARS 5352.225-9004, Submission of Offers in Other than United States Currency


AF FARS 5352.242-9000, Contractor Access to Air Force Installations


Clauses and provisions can be consulted at http://farsite.hill.af.mil/vffara.htm


Please be advised that this RFQ in no manner obligates the Government regarding award of a contract that results from the issuance of this RFQ. 


"Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of proposals. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs."

Update #3 ·

Added: Mar 14, 2017 11:51 am Modified: Mar 17, 2017 11:01 amTrack Changes This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.  Applicable FAR provisions and clauses in effect thru Federal Acquisition Circular (FAC) 2005-95.  This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.  This solicitation RFQ# FA4486-17-Q-0003 is being issued as a Request for Quotation (RFQ) for Lajes Field, Azores, Portugal.  This procurement is a full and open competition, with a NAICS code of 484220 - Specialized Freight (except Used Goods) Trucking, Local.  A single award will be made as a result of evaluation of quotes received.  The following commercial items are requested in this solicitation;
 


Item



Description



Qty.



Unit of Issue



Unit Price



Total



0001



Inventory In Accordance with (IAW) attached Statement of Objectives (SOO).



NTE 19



Building



$__________



$__________



0002



Drayage IAW attached SOO.



NTE 19



Building



$__________



$__________



0003



Disposition  IAW attached SOO.



NTE 19



Building



$__________



$__________



TOTAL



$__________



 












Required Delivery Date: 120 days after date of award 

F.O.B. Place of Delivery: DLA Warehouses T-581/T-582; Other facilities in Lajes Field, Azores, Portugal


A site visit will be held on 21 March 2017, with a start point at T-615 at 13:00 AZOT. If you require base access please require so by 12:00 AZOT, 20 March 2017.


Items are to be delivered to DRMO (Bldg. T-581/T-582, Lajes Field), or other within Lajes Field.


 SAM Registered:   Yes/No                                       


DUNS #:_____________________________________


CAGE #:  ____________________________________


TIN: ________________________________________


GSA Contract#:______________________________


Discount Terms:______________________________


 All questions shall be submitted to Contract Specialist - Pedro Mendes (pedro.mendes.pt@us.af.mil) and
65CONF.LGC.ALL@us.af.mil no later than 4:00PM AZOT, 21 March 2017. 


All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov and shall be considered for award.  All quotes must be sent to Contract Specialist - Pedro Mendes (pedro.mendes.pt@us.af.mil) and 65CONF.LGC.ALL@us.af.mil no later than 14H00 AZOT, 28 March 2017.


The following provisions and clauses apply to this acquisition:


52.202-1, Definitions


52.203-3, Gratuities


52.203-5, Covenant Against Contingent Fees


52.203-7, Anti-Kickback Procedures


52.203-16, Preventing Personal Conflicts of Interest


52.204-7, System for Award Management


52.204-13, System for Award Management Maintenance


52.204-16, Commercial and Government Entity Code Reporting


52.204-19, Incorporation by Reference of Representations and Certifications


FAR 52.212-1, Instructions to Offerors--Commercial Items,


FAR 52.212-2, Evaluation--Commercial Items (the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and delivery terms considered),


FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items,


FAR 52.212-4, Contract Terms and Conditions-Commercial Items;


FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items.


FAR 52.232-18 -- Availability of Funds.


DFARS 252.204-7006, Billing Instructions


252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.


DFARS 252.225-7041, Correspondence in English.


DFARS 252.225-7042, Authorization to Perform


252.225-7043, Antiterrorism/Force Protection for Defense Contractors Outside the United States.


DFARS 252.229-7000, Invoices Exclusive of Taxes or Duties


DFARS 252.229-7001, Tax Relief.


DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports


DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions


DFARS 252.232-7008, Assignment of Claims (Overseas).


AF FARS 5352.223-9001, Health and Safety on Government Installations


AF FARS 5352.225-9004, Submission of Offers in Other than United States Currency


AF FARS 5352.242-9000, Contractor Access to Air Force Installations


Clauses and provisions can be consulted at http://farsite.hill.af.mil/vffara.htm


Please be advised that this RFQ in no manner obligates the Government regarding award of a contract that results from the issuance of this RFQ. 


"Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of proposals. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs."

Update #2 ·

Added: Mar 14, 2017 11:51 am Modified: Mar 17, 2017 5:41 amTrack Changes This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.  Applicable FAR provisions and clauses in effect thru Federal Acquisition Circular (FAC) 2005-95.  This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.  This solicitation RFQ# FA4486-17-Q-0003 is being issued as a Request for Quotation (RFQ) for Lajes Field, Azores, Portugal.  This procurement is a full and open competition, with a NAICS code of 484220 - Specialized Freight (except Used Goods) Trucking, Local.  A single award will be made as a result of evaluation of quotes received.  The following commercial items are requested in this solicitation;
 


Item



Description



Qty.



Unit of Issue



Unit Price



Total



0001



Inventory In Accordance with (IAW) attached Statement of Objectives (SOO).



NTE 19



Building



$__________



$__________



0002



Drayage IAW attached SOO.



NTE 19



Building



$__________



$__________



0003



Disposition  IAW attached SOO.



NTE 19



Building



$__________



$__________



TOTAL



$__________



 













Required Delivery Date: 120 days after date of award 

F.O.B. Place of Delivery: DLA Warehouses T-581/T-582; Other facilities in Lajes Field, Azores, Portugal


A site visit will be held on 21 March 2017, with a start point at T-615 at 13:00AM AZOT. If you require base access please require so by 12:00PM AZOT, 20 March 2017.


Items are to be delivered to DRMO (Bldg. T-581/T-582, Lajes Field), or other within Lajes Field.


 SAM Registered:   Yes/No                                       


DUNS #:_____________________________________


CAGE #:  ____________________________________


TIN: ________________________________________


GSA Contract#:______________________________


Discount Terms:______________________________


 All questions shall be submitted to Contract Specialist - Pedro Mendes (pedro.mendes.pt@us.af.mil) and
65CONF.LGC.ALL@us.af.mil no later than 4:00PM AZOT, 21 March 2017. 


All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov and shall be considered for award.  All quotes must be sent to Contract Specialist - Pedro Mendes (pedro.mendes.pt@us.af.mil) and 65CONF.LGC.ALL@us.af.mil no later than 2:00PM AZOT, 28 March 2017.


The following provisions and clauses apply to this acquisition:


52.202-1, Definitions


52.203-3, Gratuities


52.203-5, Covenant Against Contingent Fees


52.203-7, Anti-Kickback Procedures


52.203-16, Preventing Personal Conflicts of Interest


52.204-7, System for Award Management


52.204-13, System for Award Management Maintenance


52.204-16, Commercial and Government Entity Code Reporting


52.204-19, Incorporation by Reference of Representations and Certifications


FAR 52.212-1, Instructions to Offerors--Commercial Items,


FAR 52.212-2, Evaluation--Commercial Items (the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and delivery terms considered),


FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items,


FAR 52.212-4, Contract Terms and Conditions-Commercial Items;


FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items.


FAR 52.232-18 -- Availability of Funds.


DFARS 252.204-7006, Billing Instructions


252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.


DFARS 252.225-7041, Correspondence in English.


DFARS 252.225-7042, Authorization to Perform


252.225-7043, Antiterrorism/Force Protection for Defense Contractors Outside the United States.


DFARS 252.229-7000, Invoices Exclusive of Taxes or Duties


DFARS 252.229-7001, Tax Relief.


DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports


DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions


DFARS 252.232-7008, Assignment of Claims (Overseas).


AF FARS 5352.223-9001, Health and Safety on Government Installations


AF FARS 5352.225-9004, Submission of Offers in Other than United States Currency


AF FARS 5352.242-9000, Contractor Access to Air Force Installations


Clauses and provisions can be consulted at http://farsite.hill.af.mil/vffara.htm


Please be advised that this RFQ in no manner obligates the Government regarding award of a contract that results from the issuance of this RFQ. 


"Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of proposals. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs."

Update #1 ·

Added: Mar 14, 2017 11:51 am This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.  Applicable FAR provisions and clauses in effect thru Federal Acquisition Circular (FAC) 2005-95.  This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.  This solicitation RFQ# FA4486-17-Q-0003 is being issued as a Request for Quotation (RFQ) for Lajes Field, Azores, Portugal.  This procurement is a full and open competition, with a NAICS code of 484220 - Specialized Freight (except Used Goods) Trucking, Local.  A single award will be made as a result of evaluation of quotes received.  The following commercial items are requested in this solicitation;
 


Item



Description



Qty.



Unit of Issue



Unit Price



Total



0001



Inventory In Accordance with (IAW) attached Statement of Objectives (SOO).



NTE 19



Building



$__________



$__________



0002



Drayage IAW attached SOO.



NTE 19



Building



$__________



$__________



0003



Disposition  IAW attached SOO.



NTE 19



Building



$__________



$__________



TOTAL



$__________



 













Required Delivery Date: 120 days after date of award 

F.O.B. Place of Delivery: DLA Warehouses T-581/T-582; Other facilities in Lajes Field, Azores, Portugal


A site visit will be held on 21 March 2017, with a start point at T-615 at 8:30AM AZOT. If you require base access please require so by 12:00PM AZOT, 20 March 2017.


Items are to be delivered to DRMO (Bldg. T-581/T-582, Lajes Field), or other within Lajes Field.


 SAM Registered:   Yes/No                                       


DUNS #:_____________________________________


CAGE #:  ____________________________________


TIN: ________________________________________


GSA Contract#:______________________________


Discount Terms:______________________________


 All questions shall be submitted to Contract Specialist - Pedro Mendes (pedro.mendes.pt@us.af.mil) and
65CONF.LGC.ALL@us.af.mil no later than 4:00PM AZOT, 21 March 2017. 


All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov and shall be considered for award.  All quotes must be sent to Contract Specialist - Pedro Mendes (pedro.mendes.pt@us.af.mil) and 65CONF.LGC.ALL@us.af.mil no later than 2:00PM AZOT, 28 March 2017.


The following provisions and clauses apply to this acquisition:


52.202-1, Definitions


52.203-3, Gratuities


52.203-5, Covenant Against Contingent Fees


52.203-7, Anti-Kickback Procedures


52.203-16, Preventing Personal Conflicts of Interest


52.204-7, System for Award Management


52.204-13, System for Award Management Maintenance


52.204-16, Commercial and Government Entity Code Reporting


52.204-19, Incorporation by Reference of Representations and Certifications


FAR 52.212-1, Instructions to Offerors--Commercial Items,


FAR 52.212-2, Evaluation--Commercial Items (the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and delivery terms considered),


FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items,


FAR 52.212-4, Contract Terms and Conditions-Commercial Items;


FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items.


FAR 52.232-18 -- Availability of Funds.


DFARS 252.204-7006, Billing Instructions


252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.


DFARS 252.225-7041, Correspondence in English.


DFARS 252.225-7042, Authorization to Perform


252.225-7043, Antiterrorism/Force Protection for Defense Contractors Outside the United States.


DFARS 252.229-7000, Invoices Exclusive of Taxes or Duties


DFARS 252.229-7001, Tax Relief.


DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports


DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions


DFARS 252.232-7008, Assignment of Claims (Overseas).


AF FARS 5352.223-9001, Health and Safety on Government Installations


AF FARS 5352.225-9004, Submission of Offers in Other than United States Currency


AF FARS 5352.242-9000, Contractor Access to Air Force Installations


Clauses and provisions can be consulted at http://farsite.hill.af.mil/vffara.htm


Please be advised that this RFQ in no manner obligates the Government regarding award of a contract that results from the issuance of this RFQ. 


"Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of proposals. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs."

Attachments

Files attached to this notice, newest first
File Type Posted
Bid_Schedule.pdf PDF
Bid_Schedule.pdf PDF
Bid_Schedule.pdf PDF
Base_Realignment_Support_Services_SOO.pdf PDF

On GovTribe

Work this opportunity on GovTribe

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity