Contract · Federal · Total Small Business Set-Aside (FAR 19.5)

USAFA Bleachers Replacement

Agency: DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location: USAF Academy, CO
Amount: Amount not listed
Posted: Jul 27, 2026
Set-aside: Total Small Business Set-Aside (FAR 19.5)
NAICS code: 337127 look up NAICS codes
PSC code: 7195

Timeline

Posted

Jul 27, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 337127).

What this contract is for

Agency: DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location: USAF Academy, CO
Set-aside: Total Small Business Set-Aside (FAR 19.5)
NAICS: 337127
Scope: Federal

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 descri...

Official solicitation and documents

The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.

View the official listing on SAM.gov

Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.