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The DEPT OF DEFENSE | DEPT OF THE AIR FORCE has issued a Tender notice for the procurement of a 820 Rhs Concrete Forms in the USA. This Tender notice was published on 21 Jul 2026 and is scheduled to close on 21 Jul 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145577484, while the tender notice number is F3GHBA6104A006 and Registering on the platform.
Procurement Summary
Country: USA
Summary: 820 Rhs Concrete Forms
Deadline: 21 Jul 2026
Posting Date: 21 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145577484
Document Ref. No.: F3GHBA6104A006
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
1. The solicitation number is F3GHBA6104A006. This solicitation is a request for quotation (RFQ).
2. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01, dated 13 March 2026.
3. This RFQ is to be solicited as a Total Small Business Set-Aside. The associated North American Industry Classification System (NAICS) code 327999 with a small business size standard of 750 Employees.
4. The anticipated contract type will be a Firm Fixed Price (FFP). The contract line-item number (CLIN) structure is as follows:
CLIN 0001 - (50) 8' x 12' x 10' x 3/16' Thick Flip Flop Paving Forms
CLIN 0002 - 1.25' Holes (compatible with 1' Dowels) spaced 12' O/C; 20 holes per form
(10 per side)
CLIN 0003 - Shipping and Delivery to Nellis AFB
5. Description of requirement for the items to be acquired:
***Reference Attachment-1 Items List Concrete Forms.
a. Delivery Date: 60 days ARO
b. Place of Delivery: Nellis AFB, NV
c. Inspection and Acceptance: FOB Destination
FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services. (Sep 2023)
REQUIREMENTS. In accordance with FAR 52.204-7 and Defense FAR Supplement (DFARS) 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. All quotes shall include the following minimum information: Product Specificat...
Notice ID: f3ghba6104a006
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: dept of the air force
Office: fa4861 99 cons lgc
Product Service Code: 5610 - mineral construction materials, bulk
NAICS Code: 327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Inactive Dates: aug 05, 2026
Inactive Policy: 15 days after date offers due
Documents
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