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Fire Station, Building 806, Buckley Space Force Base, CO 80011

DEPT OF DEFENSE, Colorado · DEPT OF THE ARMY · W071 ENDIST OMAHA
Responses dueWed, Oct 2111:00 AM MT · Colorado time13 days left
PostedWed, Sep 30No amendments since
Solicitation no.W9128F-27-S-M001SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

Summary in progress

We have not summarized this notice yet. The notice as published is below.

Days to respond: 13

How to get the bid documents

  1. Download the 1 document below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before 11:00 AM MT on Oct 21
Documents · 1 item, 1 file
  • PDF
    W9128F27SM001_Sources Sought Notice.pdf811 KB · 6 pages
Open the original listing on SAM.gov

Details

Place of performance
Aurora, Colorado
Buyer type
Federal
Notice type
Sources Sought
Solicitation no.
W9128F-27-S-M001
Category
Construction
NAICS
NAICS 236220 (Commercial and Institutional Building Construction): 112 open RFPs
Size standard
$45M revenue SBA table, NAICS 236220
PSC
PSC Y1AZ (CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS): 6 open RFPs
Amendments
None since Sep 30
Contact
Phillip Wickham
Office
DEPT OF THE ARMY · W071 ENDIST OMAHA
Email
Phillip.L.Wickham@usace.army.mil

Not stated in the notice: estimated value, contract type, period of performance, evaluation criteria, local-presence rule. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Sep 30Posted
Not statedQuestions due
Wed, Oct 21 · 11:00 AM MTResponses due · 13 days left Under 14 days

Change log

verified Tue, Oct 6 · 10:30 PM MT

No amendments since posting on Wed, Sep 30; verified Tue, Oct 6 · 10:30 PM MT.

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Notice as published

Fire Station, Building 806, Buckley Space Force Base, CO 80011

See Attachment

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  • Jul 5, 2026RODRIGUEZ CONSTRUCTION GROUP INCTHIS TASK ORDER ESTABLISHES THE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) MINIMUM GUARANTEE IN THE AMOUNT OF ,000.00.W50S8H26FA025 · DELIVERY ORDER · Department of the Army · ends Jul 4, 2031$2K
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Awards updated Thu, Oct 8, 2026 · 1:16 PM MT.

This contracting office

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same PSC Y1AZ

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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