BidEligible

DEPT OF DEFENSE

DCDO - HVAC Maintenance

6 source documentsSource checked Oct 22Content updated
Open notice
Response deadline
2 days left
Published project value
Not confirmed
Check the pricing and payment terms below.
Solicitation number
FA527027QB003
View official posting ↗Review requirements ↓Original posting details are available below.

Dates to plan around

Times follow the original source.

  1. Response deadline
    Source wording
    2026-10-26T10:00:00+09:00
From the posting1 agency details · contact information and original wording
Status
open
Worth confirming on the posting
View the official posting →Always the authority. An addendum can change any of this after we read it.
Document coverage
4 / 6documents readReview incomplete

6 documents found2 need OCR2% of weighted requirement checks reviewed

Newer source changes have not been verified. Confirm the latest notice and addenda before submitting.

01

Eligibility & participation

Whether you can bid at all, and what you must already hold.

1 verified1 to confirm

Set-aside

3 findings
Requirement 1Verified

No set-aside specified

View source 1
01https://sam.gov/api/prod/opps/v2/opportunities/6f3ebe9ac03e4859b09088418a465d52 /data2/solicitation/setAsideView official source ↗
“NONE”
Missing information · 2 checks
Not found

—

Not found in reviewed sources

Not reviewed

—

Not reviewed — requirement not confirmed

Small business size

2 findings
Requirement 1Needs confirmation

—

Needs confirmation

View source 1
01notice bodyView official source ↗
“The associated North American Industrial Classification System (NAICS) code (238220) and applicable size standard for this procurement is listed in Block 10 on the face page of the attached RFQ.”
Missing information · 1 check
Not found

—

Not found in reviewed sources

Missing information6 checks · expand to review

A missing value is not a waiver. Check the source or ask the agency before relying on it.

Registrations

2 findings
Requirement 1Not found

—

Not found in reviewed sources

Requirement 2Not reviewed

—

Not reviewed — requirement not confirmed

Required licenses

2 findings
Requirement 1Not found

—

Not found in reviewed sources

Requirement 2Not reviewed

—

Not reviewed — requirement not confirmed

Experience & references

2 findings
Requirement 1Not found

—

Not found in reviewed sources

Requirement 2Not reviewed

—

Not reviewed — requirement not confirmed

6 additional fields have no reviewed finding.

02

Deadlines & submission

When and how to submit, and whether you are still in time.

3 verified2 to confirm

Response deadline

3 findings
Requirement 1Verified

2026-10-26T10:00:00+09:00

View source 1
01https://sam.gov/api/prod/opps/v2/opportunities/6f3ebe9ac03e4859b09088418a465d52 /data2/solicitation/deadlines/responseView official source ↗
“2026-10-26T10:00:00+09:00”
Missing information · 2 checks
Not found

—

Not found in reviewed sources

Not reviewed

—

Not reviewed — requirement not confirmed

Procurement contact

4 findings
Requirement 1Verified

Sayaka Music · sayaka.music.jp@us.af.mil · 3156345838

View source 1
01https://sam.gov/api/prod/opps/v2/opportunities/6f3ebe9ac03e4859b09088418a465d52 /data2/pointOfContact/0View official source ↗
“Sayaka Music · sayaka.music.jp@us.af.mil · 3156345838”
Requirement 2Verified

Ken Kuresaki · ken.kuresaki.jp@us.af.mil · 3156340022

View source 1
01https://sam.gov/api/prod/opps/v2/opportunities/6f3ebe9ac03e4859b09088418a465d52 /data2/pointOfContact/1View official source ↗
“Ken Kuresaki · ken.kuresaki.jp@us.af.mil · 3156340022”
Requirement 3Needs confirmation

—

Needs confirmation

View source 1
01page 3View official source ↗
“Make sure to verify the confirm receipt E-mail from,18 CONS Point of Contact.”
Source page 3

Page markings may include other requirements. The quotation above identifies this requirement.

Source document page 3
Requirement 4Needs confirmation

—

Needs confirmation

Applies when: upon the submission of commercial invoices approved by the Contracting Officer: (i)Must be met by: upon the submission of commercial invoices approved by the Contracting Officer: (i)

View source 1
01page 4View official source ↗
“The Government will pay the Contractor as follows upon the submission of commercial invoices approved by the Contracting Officer: (i) Hourly rate.”
Source page 4

Page markings may include other requirements. The quotation above identifies this requirement.

Source document page 4
Missing information10 checks · expand to review

A missing value is not a waiver. Check the source or ask the agency before relying on it.

Questions due

2 findings
Requirement 1Not found

—

Not found in reviewed sources

Requirement 2Not reviewed

—

Not reviewed — requirement not confirmed

Site visit / pre-bid meeting

2 findings
Requirement 1Not found

—

Not found in reviewed sources

Requirement 2Not reviewed

—

Not reviewed — requirement not confirmed

How to submit

2 findings
Requirement 1Not found

—

Not found in reviewed sources

Requirement 2Not reviewed

—

Not reviewed — requirement not confirmed

Required submission files

2 findings
Requirement 1Not found

—

Not found in reviewed sources

Requirement 2Not reviewed

—

Not reviewed — requirement not confirmed

Acknowledge amendments

2 findings
Requirement 1Not found

—

Not found in reviewed sources

Requirement 2Not reviewed

—

Not reviewed — requirement not confirmed

7 additional fields have no reviewed finding.

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Extracted from the public documents linked above. This is an information aid, not a determination of bid eligibility or legal advice. Verify the original wording and any addenda before submitting a bid.

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