SYNOPSIS - Automated Bench Stock
Archived on May 30, 2026. Original response deadline: . Full description on SAM.gov.
Overview
- Response deadline
- 10:00 AM MDT
- Posted
- May 15, 2026
- Notice type
- Presolicitation
- Set-aside
- Total Small Business Set-Aside (FAR 19.5)
- NAICS
- 423830: Industrial Machinery and Equipment Merchant Wholesalers
- Agency
- Department of WarDepartment of the Army
Notice details
- Office
- NATIONAL GUARD BUREAU.JFHQ USPFO CO.USPFO CO PROCUREMENT.W7MY USPFO ACTIVITY COANG 140
- Place of performance
- Colorado, 80011
- PSC
- 5140: TOOL AND HARDWARE BOXES
- Last updated
- Oct 30, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- Synopsis-W50S6V26-Q05
- Notice ID
- 07e887d084d347af8adac49249445c8e
Description
1. In accordance with RFO 5.1 contracting officers must disseminate information on proposed contract actions in the GPE.
2. The 140th Maintenance Group at Buckley SFB has a requirement that will be solicited for an Automated bench stock machine to directly support and improve bench stock management, FOD control, man-hour assets, accountability and other mandates in accordance with DAFI 21-101 and AFMAN 23-122.
3. The 140 MXG uses bench stock for aircraft maintenance tasks. Bench stocks are consumable items kept on-hand in a work center to increase mission support. Bench stock items are physically stored in the maintenance work area, so bench stock customers have ready access to the items as needed. Consumption of bench stock items requires no paperwork or communication with LRS/Materiel Management Activity personnel. Bench stocks also result in reduced workload for base logistics support activities since the items are periodically replenished in bulk quantities rather than being issued, picked, and delivered individually each time a customer need occurs.
4. This is a synopsis for a future action and does NOT constitute a solicitation information. Do not submit quotes at this time. For interest in solicitiation please provide a formal resposne with a capability statement and vendor Cage/UEID information.
5. Awarding procedures for the prrojected solicitation will go to the responsible offeror whose offer conforming to the solicitation who will be most advantageous to the Government, price and other factors considered. The factors considered will be price, technical, and past performance and an evaluation will be made to determine which vendor based on these factors will provide the best value to the Government.
Award Overview
Contacts
Contracting Officer
Primary Contact
Documents
Files (1)
- Download
Attachment 1 - Statement of Need.pdf
82 KBAdded in Presolicitation version 1Posted
Lifecycle
- 1Version 1PresolicitationArchived
SYNOPSIS - Automated Bench Stock
- 3Version 3PresolicitationArchivedCurrent
SYNOPSIS - Automated Bench Stock
Similar Opportunities
Additional Details
Solicitation Number
Synopsis-W50S6V26-Q05
Archive Date
May 30, 2026
Office Address
AURORA, CO, 80011-9589