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Bid opportunityClosing soon

Area 62 Medical/Dental Clinic Replacement IO Project

DEPT OF DEFENSE › DEPT OF THE ARMY › W076 ENDIST LITTLE ROCK

Response deadlineAug 25, 2026 5:00 PM EDT
View official notice on SAM.gov (opens in a new tab)
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Key decision factors

Response deadline
Aug 25, 2026 5:00 PM EDT
Posted
Aug 20, 2026 12:00 AM EDT
Notice type
Combined Synopsis/Solicitation
Set-aside
Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
NAICS
337127
PSC
7195
Place of performance
MCB Camp Pendleton, CA, 92055
Current status
Closing soon

Notice details

Official status
Closing soon
Normalized group
Bid opportunity
Notice ID
600b6828e42e44589cb87b8a3c0b278e
Solicitation number
W9127S26QA044

Description

Displayed as sanitized plain text from SAM.gov. Retrieved Aug 22, 2026 8:09 PM EDT.

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.

Contacts

Timothy Pighee
Primary
timothy.a.pighee@usace.army.mil
Phone: 5013401270

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