Contract · Federal · Small Business Set Aside - Total

MFT 26-129 Administrative Kiosk

Agency
DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location
Travis AFB, CA
Amount
Amount not listed
Posted
Sep 9, 2026
Set-aside
Small Business Set Aside - Total
NAICS code
334118 look up NAICS codes
PSC code
5895

Timeline

  1. Posted

    Sep 9, 2026

  2. Status

    Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 334118).

What this contract is for

Agency
DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location
Travis AFB, CA
Set-aside
Small Business Set Aside - Total
NAICS
334118
Scope
Federal

9-9-2026 / Amendment 01- Questions & Answers Attachment ________________________________________________________________ The 349th Force Support Squadron (349 FSS) requires a contractor to deliver, install, configure, and support a commercial-off-the-shelf (COTS) digital Queue Management System (QMS).

The goal is to modernize the current manual, paper-based check-in system to reduce customer wait times, improve triage, and provide FSS leadership with robust analytics for operational performance tracking.

The contractor shall provide the requirement under a Firm Fixed Priced contract in accordance with (IAW) attached 349th FSS Administrative Kiosk SOW.

See Statement of Work for full requirement details.

This is a Total Small Business Set-Aside.

Please see attached documents for more information. ________________________________________________________________ IMPORTANT DATES / POINTS OF CONTACT:.

This RFQ will end on 14 September 2026 at 2:00 PM PT.

The points of contact for this RFQ are SrA Johnathan Daniels at [email protected] and Mr.

Vitaliy Kim [email protected] ________________________________________________________________ List of attachments: Solicitation - FA442726Q1135 1.

Solicitation Provisions and Contract Clauses by Reference 2.

Contractor Responsibility Verification 3.

349th FSS Administrative Kiosk SOW 4.

TAFB Security Requirements ________________________________________________________________ mportant note to Offerors: Offerors shall provide a statement from their financial institution or responsible official confirming the offeror has sufficient resources to fulfill the required effort.

See the Contractor Responsibility Verification attachment for more information. • Please email POC listed for this requirement when submitting questions or quotes...

Official solicitation and documents

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View the official listing on SAM.gov

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How to bid on this

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  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. 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.
  3. 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.
  4. 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.

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