Award NoticeActiveFA9401-26-C-0020
Kirtland Air Force Base (KAFB) Base Supply
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / FA9401 377 MSG PKKey dates?
- Posted?
- Sep 9, 2026
- Response deadline?
- —
- Archive date?
- Sep 24, 2026
- Archive type?
- auto15
Classification?
- Notice type?
- Award Notice
- Base type?
- Solicitation
- Set-aside?
- 8(a) Set-Aside (FAR 19.8)
- Set-aside code?
- 8A
- PSC?
- R706
NAICS?
Issuing office?
- Department?
- DEPT OF DEFENSE
- Sub-tier?
- DEPT OF THE AIR FORCE
- Office?
- FA9401 377 MSG PK
- Office code?
- —
- Organization type?
- OFFICE
- Office address?
- KIRTLAND AFB, NM, 87117-0001, USA
Place of performance?
- Street?
- —
- Street 2?
- —
- City?
- Kirtland AFB
- State?
- NM
- Zip?
- 87117
- Country?
- USA
Contacts?
- Kelly Scottprimary
- Julianne Indelicatosecondary
Description?
The contractor shall, except as specified in the Performance Work Statement (PWS) as Government property or services, provide all personnel, supervision, and any items and services necessary to perform the requirements in this PWS and conform to the professional standards identified in this contract and shall follow all applicable instructions and directives as identified by this PWS. Contractor tasks include the following: The contractor will operate and maintain the base supply services, which will provide a full spectrum of transparent supply chain management service. These supply chain management activities include, but are not limited to: managing supply and demand, sourcing parts, part disposal coordination, warehousing and inventory tracking, order management, equipment management, Individual Protection Equipment, parts pickup, Mission Capability and After hours support, Bench stock ordering, Individual Equipment, Document Control, Hazardous Materiel, Flight Service Center Functions, Receiving, Weapons Management, Information Technology, Network/system administration, and desktop support. Supply Chain Support Services operate primarily at KAFB. Support is required for off-site locations includes, but is not limited to Equipment Accountability Element support.
Award?
- Number?
- FA9401-26-C-0020
- Amount?
- $25,248,120.00
- Date?
- Sep 9, 2026
- Awardee?
- TUNISTA LOGISTICS SOLUTIONS, LLC Anchorage AK 99503 USA
- UEI?
- —
- Awardee address?
- —
Similar open contracts
Metadata?
- Notice ID?
- 0650b998f37746458760c3affc2fdc3e
- Full path?
- DEPT OF DEFENSE.DEPT OF THE AIR FORCE.FA9401 377 MSG PK
- Office code?
- —
- Ingested?
- Sep 13, 2026
- Updated?
- Sep 13, 2026