| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Colorado |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | May 15, 2026 |
| Due Date: | May 15, 2026 |
| Solicitation No: | Synopsis-W50S6V26-Q05 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
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The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
1. In accordance with RFO 5.1 contracting officers must disseminate information on proposed contract actions in the GPE.
2. The 140th Maintenance Group at Buckley SFB has a requirement that will be solicited for an Automated bench stock machine to directly support and improve bench stock management, FOD control, man-hour assets, accountability and other mandates in accordance with DAFI 21-101 and AFMAN 23-122.
3. The 140 MXG uses bench stock for aircraft maintenance tasks. Bench stocks are consumable items kept on-hand in a work center to increase mission support. Bench stock items are physically stored in the maintenance work area, so bench stock customers have ready access to the items as needed. Consumption of bench stock items requires no paperwork or communication with LRS/Materiel Management Activity personnel. Bench stocks also result in reduced workload for base logistics support activities since the items are periodically replenished in bulk quantities rather than being issued, picked, and delivered individually each time a customer need occurs.
4. This is a synopsis for a future action and does NOT constitute a solicitation information. Do not submit quotes at this time. For interest in solicitiation please provide a formal resposne with a capability statement and vendor Cage/UEID information.
5. Awarding procedures for the prrojected solicitation will go to the responsible offeror whose offer conforming to the solicitation who will be most advantageous to the Government, price and other factors considered. The factors considered will be price, technical, and past performance and an evaluation will be made to determine which vendor based on these factors will provide the best value to the Government.
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General Information Document ID RFP-UHAA-2026000233-1 Status Open Description Hospital Portal Tool Department HCPF
State Government of Colorado
Bid Due: 9/21/2026