Response deadlineSep 7, 2026, 3:00 PM UTC
Deadline status4 days remaining
PostedAug 26, 2026
Record refreshedSep 2, 2026
Place of performanceYuma, AZ, United States
Opportunity summary
Source-citedThe Department of Defense requires the disassembly and relocation of an AV-8B Harrier II from MCAS Yuma to the National Museum of the Marine Corps. The aircraft will be transported to MCAS Cherry Point for restoration before final delivery to Dumfries, VA. [2]
Key points
- Small Business Set Aside - Total for this requirement. [2]
- Award basis is price, ranked from lowest to highest. [1]
Watch items
- Response deadline is September 7, 2026, at 3:00 PM. [2]
- Questions must be emailed by August 20, 2026. [2]
Sources
- E1.+M0026426Q0130+Harrier+Transportation+Q&A.docx
As per the solicitation: *The Government will award a contract resulting from this solicitation to the responsible quoter/offeror whose quote/offer conforming to the solicitation will be most advantageous and provides the greatest overall benefit (best value) to the Government.* *(a) The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforms to the solicitation. (a)* *(1) The basis for award is PRICE per FAR 12.204(a)* *(a)(2) Evaluation procedures per FAR 12.203(a).* *All quotations or offers will be ranked in order of lowest price to highest price.
- Official SAM.gov notice
Set-aside: Small Business Set Aside - Total
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
8 citations · 6 sourcesThe current list of accepted unique item identifier types is maintained at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html (b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item. (c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following: (i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items: Contract Line, Subline, or Exhibit Line Item Number Item Description ____ ____ ____ ____ ____ ____ (ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table: Contract Line, Subline, or Exhibit Line Item Number Item Description ____ ____ ____ ____ ____ ____ (If items are identified in the Schedule, insert "See Schedule in this table.) (iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number . ____ (iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number . ____ (v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability. (2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor. (3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification. (4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers. (i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor: (A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC
Scope
WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following document type(s): Document type. (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. (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.
Deliverables
If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/. (2) Embedded items shall be reported by one of the following methods- (i) Use of the embedded items capability in WAWF; (ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or (iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded ____ Items, Contract Data Requirements List, DD Form 1423. (g) .
Evaluation
As per the solicitation: *The Government will award a contract resulting from this solicitation to the responsible quoter/offeror whose quote/offer conforming to the solicitation will be most advantageous and provides the greatest overall benefit (best value) to the Government.* *(a) The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforms to the solicitation. (a)* *(1) The basis for award is PRICE per FAR 12.204(a)* *(a)(2) Evaluation procedures per FAR 12.203(a).* *All quotations or offers will be ranked in order of lowest price to highest price.
Submission
Quoters must submit their quotes as an attachment(s) to their email submission .
Eligibility
Set-aside: Small Business Set Aside - Total
Place of performance
Yuma, AZ, USA
Key dates
Posted Aug 26, 2026; Responses due Sep 7, 2026, 3:00 PM UTC; Archive date Sep 8, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.