SOLICITATION NOTICE
71 -- Area 62 Medical/Dental Clinic Replacement IO Project
- Notice Date
- 8/20/2026 12:00:00 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 337127
— Institutional Furniture Manufacturing
- Contracting Office
- W076 ENDIST LITTLE ROCK LITTLE ROCK AR 72201-3225 USA
- ZIP Code
- 72201-3225
- Solicitation Number
- W9127S26QA044
- Response Due
- 8/25/2026 2:00:00 PM
- Archive Date
- 08/20/2027
- Point of Contact
- Timothy Pighee, Phone: 5013401270
- E-Mail Address
-
timothy.a.pighee@usace.army.mil
(timothy.a.pighee@usace.army.mil)
- Small Business Set-Aside
- SDVOSBC Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
- Description
- This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W9127S26QA044 is issued as a request for quotation (RFQ) for AREA 62 Medical/Dental Clinic Replacement 10 Project. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This is a Service-Disabled Veteran-Owned Small Business Set-Aside. NAICS code is 337127, size standard is 500 employees. All Quotes shall be submitted no later than July 27, 2026, by 1000 Central Time. A SITE-VISIT is scheduled for July 9, 2026 at 1300 PST. The Statement of Work is incorporated in this solicitation. This requirement is being procured under NAICS 337127 - Institutional Furniture Manufacturing, and currently there is not a Non-manufacturing (NMR) Class Waiver under NAICS 337127. By responding to this solicitation requirement, the contractor(s) confirms that at least 50 percent of the supply contract value is composed of commodity and supply items that are supplied by a domestic small manufacturer or processor. If there are no small business manufacturers for any particular commodity or supply item included in this solicitation requirement, the contractor must immediately identify and submit that item(s) to the Contract Specialist /Contracting Officer to ensure a waiver is obtained prior to submission of a quote. Failure to ensure all commodity and supply items are supplied by a domestic small manufacturer or processor may result in a protest, delay and/or cancellation of the requirement. RFO 52.219-33 Nonmanufacturer Rule and RFO 52.225-1 Buy American Supplies are applicable under this requirement. Notice of Evaluation in Contractor Performance Assessment Reporting System. The contract awardee shall be subject to Contractor Performance Assessment Reporting System (CPARS) evaluations. The provision at RFO 52.212-1, Instructions to Offerors -- Commercial and provision at RFO 52.212-2, Evaluation-- Commercial Items (OCT 2014), applies to this acquisition. The clause at RFO 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement. The addendum to RFO 52.212-4 also applies to this acquisition.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/600b6828e42e44589cb87b8a3c0b278e/view)
- Place of Performance
- Address: MCB Camp Pendleton, CA 92055
- Zip Code: 92055
- Zip Code: 92055
- Record
- SN07937541-F 20260822/260820230051 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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