USAFA Bleachers Replacement
Closed Solicitation Posted
- Solicitation number
- FA700026Q0080
- Agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 337127 Institutional Furniture Manufacturing
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Place of performance
- Usaf Academy, Colorado 80840, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The United States Air Force Academy seeks dismantling, removal, and disposal of an existing wooden bleacher system plus purchase and installation of one new wall-attached telescopic seating system, with quotes due July 31, 2026 at 4:00 p.m. Mountain Daylight Time. This acquisition is 100% set-aside for small business concerns.
Place of performance is the Air Force Academy, Colorado 80840. The NAICS code is 337127, Institutional Furniture Manufacturing, with a size standard of 500 employees. This is a combined synopsis/solicitation for commercial items under Revolutionary FAR Overhaul part 12; no separate written solicitation will be issued.
The new bleacher system must accommodate a minimum of 60 adult spectators within a 24-foot wall space maximum and 43-inch maximum retracted depth. The system shall feature heavy-duty polymer benches supported by a 100% welded closed-seam structural steel understructure, mechanical retraction with optional motorized operation compatible with either 208-Volt 3-phase or 120-Volt 1-phase power, ADA-compliant handrails, USAFA Blue seating with Air Force Academy Logomark and Aeronautics Department Logo branding, two 36-inch-wide walkways, and a minimum 10-year manufacturer's warranty on all structural parts. The vendor shall provide complete turnkey project execution including full demolition and removal of the existing wooden bleacher system with proper disposal.
Estimated delivery is December 7, 2026. Quotes must include firm fixed pricing, technical literature and specifications demonstrating compliance, design portfolio or photographic examples of past custom branding integration, and lead time for delivery and installation. Award will be made on comparative evaluation of technical capability, price, and past performance, with the Government reserving the right to select a higher-priced quote if technical capabilities represent significantly lower risk and better value. The Buy American – Balance of Payments Program Certificate must be completed and submitted with the quote. Questions are due July 28, 2026 at 3:00 p.m. MDT.
Notice text
2 versions
Update #2 · Latest ·
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) the Revolutionary FAR Overhaul (RFO) part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued.
Solicitation number FA700026Q0080 is issued as a request for quotation (RFQ) for the dismantling, removing, and disposing of a government-owned wooden bleacher set plus the purchase and installation of one new telescopic seating system in accordance with Attachment 1 - Salient Characteristics. The delivery location and place of performance is at the United States Air Force Academy (USAFA), Colorado, 80840.
This acquisition is 100% set-aside for small business concerns. The North American Industry Classification System (NAICS) code is 337127 and the small business size standard is 500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
It is USAFA’s preference/intent to acquire only domestic end products per the Buy American Statute (41 USC Chapter 83), except as provided in RFO 25.103. Foreign offers will be evaluated per R-DFARS 225.502 when comparing domestic and foreign offers. This requirement is for commercial items; therefore, the manufacturing country of origin will determine if the quoted product is foreign or domestic. The Buy American – Balance of Payments Program Certificate (R-DFARS 252.225-7000), Attachment 3 – Buy American – Balance of Payments Program Certificate, must be completed and submitted with the quote.
DESCRIPTIVE LITERATURE. For the quote to be considered by the Government, it must meet the description specified. Include any applicable descriptive literature, such as illustrations, specification sheets, or product brochures that clearly identify that the quote meets the Government’s requirements.
INSTRUCTIONS TO QUOTERS
- See page 20 of the attached SF 1449 request for quote ("RFQ - FA700026Q0080") for submission instructions. Please ensure you read and follow the instructions completely.
- Submit the required Buy American Certificate in Attachment 3.
- Evaluation Factors are located on page 21 of the attached RFQ.
QUESTIONS:
Submit questions via email to evan.schwarzbart@us.af.mil and tammy.martin.6@us.af.mil no later than 3:00 p.m. Mountain Daylight Tiime (MDT) on July 28, 2026. Answers will be provided via solicitation amendment to this SAM.gov posting.
QUOTES - DUE DATE/TIME:
Quotes are due by 4:00 p.m. MDT on July 31, 2026 and must be emailed to evan.schwarzbart@us.af.mil and tammy.martin.6@us.af.mil.
Note: .zip files are not an acceptable format for the Air Force Network. It is the vendor's responsibility to confirm receipt of quote.
Update #1 ·
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) the Revolutionary FAR Overhaul (RFO) part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued.
Solicitation number FA700026Q0080 is issued as a request for quotation (RFQ) for the dismantling, removing, and disposing of a government-owned wooden bleacher set plus the purchase and installation of one new telescopic seating system in accordance with Attachment 1 - Salient Characteristics. The delivery location and place of performance is at the United States Air Force Academy (USAFA), Colorado, 80840.
This acquisition is 100% set-aside for small business concerns. The North American Industry Classification System (NAICS) code is 337127 and the small business size standard is 500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
It is USAFA’s preference/intent to acquire only domestic end products per the Buy American Statute (41 USC Chapter 83), except as provided in RFO 25.103. Foreign offers will be evaluated per R-DFARS 225.502 when comparing domestic and foreign offers. This requirement is for commercial items; therefore, the manufacturing country of origin will determine if the quoted product is foreign or domestic. The Buy American – Balance of Payments Program Certificate (R-DFARS 252.225-7000), Attachment 3 – Buy American – Balance of Payments Program Certificate, must be completed and submitted with the quote.
DESCRIPTIVE LITERATURE. For the quote to be considered by the Government, it must meet the description specified. Include any applicable descriptive literature, such as illustrations, specification sheets, or product brochures that clearly identify that the quote meets the Government’s requirements.
INSTRUCTIONS TO QUOTERS
- See page 20 of the attached SF 1449 request for quote ("RFQ - FA700026Q0080") for submission instructions. Please ensure you read and follow the instructions completely.
- Submit the required Buy American Certificate in Attachment 3.
- Evaluation Factors are located on page 21 of the attached RFQ.
QUESTIONS:
Submit questions via email to evan.schwartzbart@us.af.mil and tammy.martin.6@us.af.mil no later than 3:00 p.m. Mountain Daylight Tiime (MDT) on July 28, 2026. Answers will be provided via solicitation amendment to this SAM.gov posting.
QUOTES - DUE DATE/TIME:
Quotes are due by 4:00 p.m. MDT on July 31, 2026 and must be emailed to evan.schwartzbart@us.af.mil and tammy.martin.6@us.af.mil.
Note: .zip files are not an acceptable format for the Air Force Network. It is the vendor's responsibility to confirm receipt of quote.
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