50 SFS Drop Arm Barrier System
Issued by DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA2550 50 CONS PKP · via SAM.gov — US federal contract opportunities
- Published
- 31 Aug 2026
- Closes
- 15 Sept 2026, 18:00 UTC
- Reference
- 50SFSDropArmBarrierSystem
- Location
- CO, United States
- Sector
- Manufacturing & Supply
Details
DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA2550 50 CONS PKP is soliciting 50 SFS Drop Arm Barrier System. Solicitation number 50SFSDropArmBarrierSystem. Classified under NAICS 332999 — All Other Miscellaneous Fabricated Metal Product Manufacturing. Product/service code 5660 — FENCING, FENCES, GATES AND COMPONENTS. Place of performance: CO, USA. Responses are due by 15 September 2026 18:00 UTC. Posted on SAM.gov, the US federal contract opportunities system; registration is required to bid.
1. This is a solicitation for the acquisition of a drop arm barrier system on Schriever Space Force Base (SSFB). 2. This solicitation is being issued as a(n) Request For Quote (RFQ). The solicitation number is FA255026Q0048. 3. This RFQ does not obligate the Government to pay any costs incurred in the submission of any offer or in making necessary studies for the preparation thereof, nor does it obligate the Government to procure or contract for said products/services. 4. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number (FAC) 2025-04, effective 11 June 2025.
5. This requirement is a 100% Small Business Set-Aisde
6. Questions: Offerors must submit all questions concerning this solicitation in writing electronically to both Tatum Kiley, CO, [contact details removed] and Richard Barrera, CS, [contact details removed]. Questions must be received on or before Monday, 7 September, 3:00 PM MT. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will government performance of the contract. 7. Assumptions/Exceptions: The offeror shall state any assumptions and exceptions to the requirements and terms and conditions contained in the RFQ in their proposal. Please note that any exceptions to the Government's requirements may adversely affect the evaluation of the offeror's proposal. There is no page limit for assumptions/exceptions. 8. For the desciption of product, please see the attached Salient Characteristics. 9. Quotes submitted in response to this solicitation shall be submitted via email no later than Tuesday, 15 September 2026, 12:00 PM MT. In order to be considered for award, quotes shall be submitted to Kaitlyn Guldan at the email listed above. Quotes must be valid for 30 days from the response deadline. 10. At a minimum, vendor shall submit a technical description or product specification sheet of the item being proposed in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary. Vendor shall also include terms of any warranty, price and discount terms, and an acknowledgement of Solicitation Amendments. 11. Vendors must submit a statement of financial responsibility. The following must be included in the proposal. Statement of Financial Responsibility In order to receive the award, your company must be found to have both "adequate financial resources" and "necessary production, construction, and technical equipment and facilities" to perform the contract (and/or the ability to obtain them). Based on an assessment of this requirement, the Government has assigned this solicitation a general level of risk indicated below, which lists examples of documents/information that you can provide to support a positive determination of responsibility. [ ] Level One: Self-Attestation (e.g. a Statement on your proposal/quote asserting that your company has the financial and technical resources necessary to perform OR a separate letter stating the same) If any is necessary, a separate statement should be provided with your quote/proposal detailing your access to any technical equipment/facilities needed to perform on the contract. 12. Offerors must submit the CLIN Pricing Schedule or fill in the CLIN on the SF1449.
13. Evaluation criteria is included in the SF1449 in 52.212-2
14. Please see attached solicitation FA255026Q0048 for FULL instructions and details.
Context for bidders
We hold 6 notices from DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA2550 50 CONS PKP, going back to August 2026 — 6 of them still open. They buy mostly in Manufacturing & Supply and electrical-equipment. There are 3,358 open Manufacturing & Supply tenders in United States. This one closes in 8 days.
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Before you bid on this tender
A quick checklist to help you decide whether to bid and prepare a compliant submission for this manufacturing & supply opportunity. Always verify the details on the official source.
- Confirm the exact closing date and time (and time zone) on the official portal — deadlines are strict and can be revised by a corrigendum.
- Read the full notice and every attached document, including the scope, specifications and any bill of quantities or terms of reference.
- Check the eligibility criteria — prior similar experience, annual turnover, certifications and registrations — and make sure you qualify before investing effort.
- Prepare any earnest-money deposit (EMD) or bid security and the required formats early; missing or wrongly-formatted documents are a common cause of rejection.
- Note how bids must be submitted (online or physical), in what format, and whether a digital signature or portal registration is required.
- Watch for corrigenda and clarifications right up to the deadline — requirements and dates can change.
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