Solicitations
› DEPT OF DEFENSE
› NAICS 332999
50 SFS Drop Arm Barrier System
DEPT OF DEFENSE · Solicitation 50SFSDropArmBarrierSystem · NAICS 332999 · Small Business Set Aside - Total · Responses due 15 September 2026
Solicitation details
| Solicitation number | 50SFSDropArmBarrierSystem |
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| Notice ID | 8e12fedcabb24f8095e0db2981c8de49 |
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| Agency | DEPT OF DEFENSE |
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| Sub-tier | DEPT OF THE AIR FORCE |
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| Contracting office | FA2550 50 CONS PKP |
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| NAICS code | 332999 |
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| Product / service code (PSC) | 5660 |
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| Set-aside | Small Business Set Aside - Total |
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| Notice type | Solicitation |
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| Posted | 31 August 2026 |
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| Response deadline | 15 September 2026 |
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| Place of performance | Colorado Springs, CO, USA |
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Description
1. This is a solicitation for the acquisition of a drop arm barrier system on Schriever Space Force Base (SSFB). 2. This solicitation is being issued as a(n) Request For Quote (RFQ). The solicitation number is FA255026Q0048. 3. This RFQ does not obligate the Government to pay any costs incurred in the submission of any offer or in making necessary studies for the preparation thereof, nor does it obligate the Government to procure or contract for said products/services. 4. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number (FAC) 2025-04, effective 11 June 2025. 5. This requirement is a 100% Small Business Set-Aisde. 6. Questions: Offerors must submit all questions concerning this solicitation in writing electronically to both Tatum Kiley, CO, tatum.kiley@spaceforce.mil and Richard Barrera, CS, richard.barrera.4@spaceforce.mil. Questions must be received on or before Monday, 7 September, 3:00 PM MT. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will government performance of the contract. 7. Assumptions/Exceptions: The offeror shall state any assumptions and exceptions to the requirements and terms and conditions contained in the RFQ in their proposal. Please note that any exceptions to the Government's requirements may adversely affect the evaluation of the offeror's proposal. There is no page limit for assumptions/exceptions. 8. For the desciption of product, please see the attached Salient Characteristics. 9. Quotes submitted in response to this solicitation shall be submitted via email no later than Tuesday, 15 September 2026, 12:00 PM MT. In order to be considered for award, quotes shall be submitted to Kaitlyn Guldan at the email listed above. Quotes must be valid for 30 days from the response deadline. 10. At a minimum, vendor shall submit a technical description or product specification sheet of the item being proposed in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary. Vendor shall also include terms of any warranty, price and discount terms, and an acknowledgement of Solicitation Amendments. 11. Vendors must submit a statement of financial responsibility. The following must be included in the proposal. Statement of Financial Responsibility In order to receive the award, your company must be found to have both "adequate financial resources" and "necessary production, construction, and technical equipment and facilities" to perform the contract (and/or the ability to obtain them). Based on an assessment of this requirement, the Government has assigned this solicitation a general level of risk indicated below, which lists examples of documents/information that you can provide to support a positive determination of responsibility. [ ] Level One: Self-Attestation (e.g. a Statement on your proposal/quote asserting that your company has the financial and technical resources necessary to perform OR a separate letter stating the same) If any is necessary, a separate statement should be provided with your quote/proposal detailing your access to any technical equipment/facilities needed to perform on the contract. 12. Offerors must submit the CLIN Pricing Schedule or fill in the CLIN on the SF1449. 13. Evaluation criteria is included in the SF1449 in 52.212-2. 14. Please see attached solicitation FA255026Q0048 for FULL instructions and details.
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