Bid #N0001912G0006. Contact: (301) 866-6835. Defense Contract Management Agency, AMARILLO. Federal contract award via FPDS. Description: GFP TRANSFER Awarded to: BELL BOEING JOINT PROJECT OFFICE Contract type: U NAICS: 336413 PSC. Awarded to BELL BOEING JOINT PROJECT OFFICE.
DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) awarded this solicitation to BELL BOEING JOINT PROJECT OFFICE on January 7, 2026. This page is retained as a permanent public record of the contract award; the original solicitation below is preserved as published.
Federal contract award via FPDS. Description: GFP TRANSFER Awarded to: BELL BOEING JOINT PROJECT OFFICE Contract type: U NAICS: 336413 PSC: 1510 Set-aside: NO SET ASIDE USED. Modification: 1M
The agency published this document with the solicitation:
DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) issued this furniture and equipment opportunity in AMARILLO, referenced as solicitation number N0001912G0006. Responses are due by October 31, 2020. Questions can be directed to (301) 866-6835.
DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) in AMARILLO is using this solicitation to procure furniture work. Public buyers typically advertise this kind of work as an Invitation for Bids (IFB), Request for Proposals (RFP), or Request for Qualifications (RFQ), depending on whether the selection is price-driven, qualifications-driven, or both. Bidders responding to a furniture solicitation are generally expected to provide proof of liability insurance and workers' compensation coverage, hold any state license or trade certification required for the scope of work, and post performance and payment bonds for contracts above the agency's threshold.
Contracts of this type are usually awarded under the issuing agency's published procurement rules, with bid bond, performance bond, and reference requirements set in the solicitation documents. PublicBidSearch indexes this solicitation alongside other open public-sector bids so contractors and vendors can compare active opportunities by category, agency, or location without monitoring each procurement portal individually.
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