Response deadlineSep 8, 2026, 1:00 PM UTC
Deadline status5 days remaining
PostedSep 1, 2026
Record refreshedSep 2, 2026
Place of performanceCaserma Ederele, IT-VI, 09630, ITA
Opportunity summary
Source-citedThe Department of Defense intends to award a sole-source, Firm-Fixed-Price contract for onsite maintenance, operations training, and inspection of the Deployable Range Package (DRP) in Italy. The contract requires two certified technicians for five consecutive days to perform specified tasks. [2]
Key points
- Sole-source award under FAR 13.106-1(b)(1) and FAR 6.302-1 [2]
- Performance location is Caserma Ederele, Italy [2]
Watch items
- Response deadline is September 8, 2026 [2]
- No standard competitive evaluation factors are utilized [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
Property Administrator - means an authorized representative of the Contracting Officer appointed in accordance with agency procedures, responsible for administering the contract requirements and obligations relating to Government property in the possession of a Contractor.
Scope
Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/ (e) Document submissions may be via web WAWF methods of document submission. entry, 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. (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
100% Verification via SAM.gov TECHNICAL EXHIBIT B DELIVERABLES SCHEDULE Deliverable Frequency # of Copies Medium/Format Submit To 0001: Quality Control Plan (QCP) (PWS 1.5.1) Once within 10 days of contract award 1 Electronic / Word or PDF COR 0002: Contractor Work Plan / Schedule (PWS 1.5.4.3.1) Once within 10 days of contract award 1 Electronic / Word or PDF COR 0003: Post- Inspection Corrective Action Report (PWS 5.2.3) Upon completion of the onsite visit (No later than 10 business days after departure) 1 Electronic / Word or PDF COR 0004: Training Materials Roster / Sign- in Sheet (PWS 5.2.2) Upon completion of the 2-day training portion 1 Electronic / Word or PDF COR 0005: Service Contract Reporting (SCR) (PWS 5.3) Annually by October 31st or within 30 days of PoP completion 1 Online Entry (SAM.gov) KO / COR via SAM.gov Page 26 of 26 AUG 22 ATTACHMENT 1 ESTIMATED WORKLOAD DATA ITEM NAME ESTIMATED QUANTITY 1 Stationary Infantry Target (SIT) Lifter Preventive Maintenance Checks and Services (PMCS) 1 200 2 Stationary Armor Target (SAT) Lifters Preventive Maintenance Checks and Services (PMCS) 1 10 3 Contract Manager / Site Lead (Key Personnel labor) 1 Full Time 4 SIT and SAT Controller software & computer systems Preventive Maintenance Checks and Services (PMCS) 1 12
Evaluation
Because this is a non-competitive, sole-source action, standard competitive "evaluation factors" are not utilized.
Submission
Submission of Offers The Offeror shall submit their proposal electronically via email to the Contracting Officer (KO) Mr.
Eligibility
Set-aside: No Set aside used
Place of performance
Caserma Ederele, IT-VI, 09630, ITA
Key dates
Posted Sep 1, 2026; Responses due Sep 8, 2026, 1:00 PM UTC; Archive date Sep 23, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.