Solicitation from DEPT OF THE AIR FORCE • DEPT OF DEFENSE. Place of performance: UT. Response deadline: Apr 10, 2026. Industry: NAICS 811210 • PSC J059.
As DoD CMMC rollout expands, approximately 80%+ of DoD solicitations are expected to include cybersecurity/CMMC requirements, including many non-tech scopes.
Awarded-market signal for NAICS 811210 (last 12 months), benchmarked to sector 81.
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This solicitation has been extended to 10 April 2026 @ 12:00 PM MST.
Competition restricted to Peraton and Universal Shielding
Please review the Performance Work Statement (PWS) for details.
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Please review all documents thoroughly. If there are any questions please don't hesitate to email the Primary Contact.
PR Number(s): FD20202600398
Line Item: 0001
NSN: 5895015323892SS AACE DOOR
P/N: RCM-154 36X84,
Description: Door to shield room
Supp. Description: Metallic
Quantity: 1.0000 EA
Applicable to: None
Delivery: *10 Weeks *ARO After Receipt of Carcass
Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202600398
Line Item: 0002
Data
Description: IAW DD FORM 1423-1 DATA ITEM No. A001, A002, A003 CAV AF REPORTING
Quantity: 1.0000 EA
Delivery: *24 Hours *ARO Following a supply or maintenance transaction
Destn: FB2029,HILL AFB UT 84056,49 ,84056-4056.
Quantity: 1.00
Unit of Issue: EA
PR Number(s): FD20202600398
Line Item: 0003
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. B001 REPAIRABLE ITEM INSPECTION REPORT
Quantity: 2.0000 EA
Delivery: *7 Calendar Days *ARO After completion of the contract
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202600398
Line Item: 0004
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. C001 COUNTERFEIT PREVENTION PLAN
Quantity: 2.0000 EA
Delivery: *30 Calendar Days *ARO After contract award
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 2.00
Unit of Issue: EA
PR Number(s): FD20202600398
Line Item: 0005
Data
Description: IAW DD FORM 1423-1 DATA ITEM NO. D001 ENGINEERING CHANGE PROPOSAL
Quantity: 3.0000 EA
Delivery: *14 Calendar Days *ARO After completion of Test, Teardown and Evaluation, AS NEEDED
Destn: FY2073,HILL AFB UT 84056-5820,49 ,84056-5820.
Quantity: 3.00
Unit of Issue: EA
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It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
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