Response deadlineSep 10, 2026, 5:00 PM UTC
Deadline status7 days remaining
PostedAug 21, 2026
Record refreshedAug 24, 2026
Place of performanceColumbus, MS, 39705, United States
Opportunity summary
Source-citedThis opportunity requires furnishing labor, materials, and services to install three new physical access control systems at Columbus Air Force Base. Proposals must be submitted electronically, and a site visit is scheduled for August 31, 2026, with registration required by August 27, 2026. [1]
Key points
- Small Business Set Aside - Total for this contract. [1]
- Install three new access control systems using PACS and cameras. [1]
Watch items
- Site visit registration deadline is August 27, 2026. [1]
- RFIs must be submitted no later than September 3, 2026. [1]
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
Failure to attend the site visit does not relieve the Contractor from the responsibility of fully understanding the site conditions and fulfilling the requirements of this SOW without additional cost to the Government.
Scope
Page 5 of 8 (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. combo (Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.) (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial financing, submit a commercial financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.] (3) The Contractor shall use the information in the Routing Data Table Document routing. below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Deliverables
Electronic Data Interchange, or File Transfer Protocol. (f) The Contractor shall use the following information when WAWF payment instructions. submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following Document type. document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. combo (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
Evaluation
Page 7 of 8 [Insert evaluation factors in the relative order of importance.
Submission
Proposals will be submitted electronically.
Eligibility
Set-aside: Small Business Set Aside - Total
Place of performance
Columbus, MS, 39705, USA
Key dates
Posted Aug 21, 2026; Responses due Sep 10, 2026, 5:00 PM UTC; Archive date Sep 25, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.