Contract · Federal · Small Business Set Aside - Total

FY26 FM9 Training Currency

Agency: DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location: Warner Robins, GA
Amount: Amount not listed
Posted: Sep 13, 2026
Set-aside: Small Business Set Aside - Total
NAICS code: 323111 look up NAICS codes
PSC code: 7690

Timeline

Posted

Sep 13, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 323111).

What this contract is for

Agency: DEPT OF DEFENSE / DEPT OF THE AIR FORCE
Location: Warner Robins, GA
Set-aside: Small Business Set Aside - Total
NAICS: 323111
Scope: Federal

General Synopsis This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the Revolutionary Federal Acquisition Regulation Overhaul (RFO) part 12.

This announcement constitutes the only solicitation.

Offers are being requested and a separate written solicitation will not be issued.

Solicitation number FA5543-26-Q-0005 is issued as a Request for Quote (RFQ) for commercial off-the-shelf (COTS) Prop/Training U.S. and Indian Currency.

This acquisition is set-aside for Small Business concerns (Total 100%).

The associated North American Industry Classification System (NAICS) code is 323111 (Commercial Printing), and the Product Service Code (PSC) is 7690 (Miscellaneous Printed Matter).

This solicitation incorporates provisions and clauses by reference.

The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Response Times & Questions Quotations must be submitted electronically via email to the Contracting Officer at [email protected] no later than the date and time specified in this solicitation (September 17, 2026, 12:00 PM EST).

The email subject line shall read: “Quote Submission: Prop Currency Training Aids – [Offeror Name]”.

If additional time is needed in order to provide a response to the RFQ or any questions in regards to the RFQ, please email the Contracting Officer at [email protected] Delivery and Acceptance The anticipated delivery requirement is 30 Days After Receipt of Order (ARO).

Delivery shall be F.O.B.

Destination.

Government acceptance will occur at destination strictly upon visual inspection and verification of the mandatory legal modifications detailed below.

Interested Offerors shall submit quotations in accordance with the attached SF1449.

Offerors a...

Official solicitation and documents

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View the official listing on SAM.gov

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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.