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CIMTIC IV Small business set aside

Department of the Air Force, Air Force Materiel Command | Published September 11, 2015  -  Deadline October 15, 2015
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FA2487-16-R-0014 (Formerly FA2487-15-R-0121) CIMTIC IV Small business set aside AFTC/PZIE - Eglin intends to establish Indefinite-Delivery, Indefinite-Quantity (IDIQ) Multiple Award contracts to support the 96 TW and other DOD agencies. The AFTC/PZIE plans to issue a solicitation under FA2487-16-R-0014 using a total small business set-aside. A parallel solicitation may also be issued under FA2487-16-R-0013 using full and open competition. Approximately five contracts are anticipated to be awarded amongst the two solicitations; the government reserves the right to award none, one, or more contracts from each solicitation. The pool of contractors that successfully receive an award will share the total contract capacity of $9.9M, with a one year ordering period. The primary North American Industry Classification System (NAICS) Code for this procurement is 336419, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, with a small business size standard of 1,000 employees. The CIMTIC IV Draft Request for Proposal (DRFP) with Industry Q&A will be released on or about 15 Sept 2015. The RFP may be released on or about 15 Oct 2015. Responses will be due 45 days after release of RFP. All documents for this requirement will be issued in electronic format only and will be made available online via the Federal Business Opportunities (FBO) website at https://www.fbo.gov/ under solicitation number FA2487-16-R-0014. No CDs or hard copies will be made available. Offerors are responsible for checking the referenced page for any update(s) to this Notice. To obtain automatic notifications of updates to this solicitation, you MUST log in to www.fbo.gov and add the solicitation to your "Watch list."

Agile Acquisition Large Business

Department of the Air Force, Air Force Materiel Command | Published October 17, 2014  -  Deadline November 3, 2014
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This notice serves as market research to gain industry comments on the Draft Request for Proposal (DRFP) and also serves as a pre-solicitation notice/procurement synopsis for the Agile Acquisition (AA) Multiple Award Indefinite Delivery Indefinite Quantity (MAIDIQ). This market research is for planning purposes and it is not to be construed as a commitment by the Government for any actual procurement of materials, machinery, or services. This notice does not constitute a solicitation, but it does indicate the plan for a solicitation in the future. Respondents are advised that the Government will not pay for any information or administrative costs incurred in response to this notice. All costs associated with responding to this notice are solely at the responding parties' expense. This procurement is being advertised as full and open. This procurement will use FAR part 15 Request for proposal (RFP) process and intends to award 15 (fifteen) Indefinite Delivery Indefinite Quantity (IDIQ) contracts to the responsible offerors whose proposals, conforming to the RFP, will be most advantageous to the Government resulting in Lowest Price Technically Acceptable (LPTA), price and other factors considered. This is an IDIQ contract with no pre-established fixed contract prices. The actual deliverables will be determined by the Contracting Officer who will issue written Delivery Orders (DO) to the contractors. Award of DOs will be on a predominantly firm fixed price basis, with exceptions to include Cost Plus Fixed Fee (CPFF) and Cost Plus Incentive Fee (CPIF). The work to be acquired under this effort is for diverse types of deliverables as discussed in the IDIQ Statement of Work (SOW). The North American Industry Classification System (NAICS) code is 332993 with a size standard of 1,500 employees. Foreign participation is not authorized. A copy of the SOW are available upon request from Mr. Kevin Adams; Kevin.adams.20@us.af.mil, or Capt Toshiro Toyama; Toshiro.toyama.1@us.af.mil. Respondents must officially request the SOW in writing, via email. To validate the documentation release, the request must include; the company name, mailing address, email address, point of contact, phone number, current CAGE number, System for Award Management (SAM) registration, and a copy of the DD2345. The written request must include acknowledgement of the Responder's responsibility under the U.S. export contract laws and regulations. Upon verification of status and acknowledgement of responsibilities under U.S. export control laws and regulations, the requested data will be provided. The basic contract period will be for 5 years. The estimated maximum dollar value for all contracts combined is $490,000,000. DOs values will be based on future needs of the Agile Acquisition Customers. The government makes no representation as to the number of DOs or actual amount of work to be ordered; however, during the term of the contract, a minimum of $2,000 is guaranteed to be ordered from each awardee, at the issuance of the MAIDIQ contracts. Contractors are not guaranteed work in excess of the minimum guarantee. The Government intends to evaluate proposals and award contract(s) without discussions. Selection for award will be based on evaluation of the following: Factor 1 - Technical Approach, Security Plan, experience, and small business participation Factor 2 - Price (based on the Representative Labor Estimate). Source Selection procedures will be used and award will be made to the offerors whose proposal is technically acceptable and offers the lowest price to the government. Industry shall respond with comments, questions and/or suggestions to Kevin Adams at Kevin.Adams.20@us.af.mil and Capt Toshiro Toyama at Toshiro.toyama.1@us.af.mil NLT 3 November. All aspects of industry input will be considered in finalizing the RFP. Particularly astute observations and broadly applicable points of clarification will be posted to FedBizOps in an anonymous question-and-answer format. Submission Details: Respondents to this notice should adhere to the following details. Interested parties are requested to respond with a white paper addressing: interest in participating, brief capability and comments to DRFP in the following format: Microsoft Word for Office 2007 (or newer) compatible; 12 pages or less (including cover and administrative pages); 1-inch margins; and 12 point font (or larger). Interested parties should provide a company profile to include the following: a) Company Name b) Company Address c) Point of Contact d) E-mail Address e) Web site address f) Telephone Number g) Business Category (i.e., large, small disadvantaged, veteran, woman owned, etc.) as it relates to the North American Industry Classification System (NAICS) code 332993 (size standard 1,500) number of employees h) DUNS number

Agile Acquisition Small Business

Department of the Air Force, Air Force Materiel Command | Published October 17, 2014  -  Deadline November 3, 2014
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This notice serves as market research to gain industry comments on the Draft Request for Proposal (DRFP) and also serves as a pre-solicitation notice/procurement synopsis for the Agile Acquisition (AA) Multiple Award Indefinite Delivery Indefinite Quantity (MAIDIQ). This market research is for planning purposes and it is not to be construed as a commitment by the Government for any actual procurement of materials, machinery, or services. This notice does not constitute a solicitation, but it does indicate the plan for a solicitation in the future. Respondents are advised that the Government will not pay for any information or administrative costs incurred in response to this notice. All costs associated with responding to this notice are solely at the responding parties' expense. This procurement is being advertised as a set-aside for Small Business (FAR 52.219-6) concerns. This procurement will use FAR part 15 Request for proposal (RFP) process and intends to award 6 (six) Indefinite Delivery Indefinite Quantity (IDIQ) contracts to the responsible offerors whose proposals, conforming to the RFP, will be most advantageous to the Government resulting in Lowest Price Technically Acceptable (LPTA), price and other factors considered. This is an IDIQ contract with no pre-established fixed contract prices. The actual deliverables will be determined by the Contracting Officer who will issue written Delivery Orders (DO) to the contractors. Award of DOs will be on a predominantly firm fixed price basis, with exceptions to include Cost Plus Fixed Fee (CPFF) and Cost Plus Incentive Fee (CPIF). The work to be acquired under this effort is for diverse types of deliverables as discussed in the IDIQ Statement of Work (SOW). The North American Industry Classification System (NAICS) code is 332993 with a size standard of 1,500 employees. Foreign participation is not authorized. A copy of the SOW are available upon request from Mr. Kevin Adams; Kevin.adams.20@us.af.mil, or Capt Toshiro Toyama; Toshiro.toyama.1@us.af.mil. Respondents must officially request the SOW in writing, via email. To validate the documentation release, the request must include; the company name, mailing address, email address, point of contact, phone number, current CAGE number, System for Award Management (SAM) registration, and a copy of the DD2345. The written request must include acknowledgement of the Responder's responsibility under the U.S. export contract laws and regulations. Upon verification of status and acknowledgement of responsibilities under U.S. export control laws and regulations, the requested data will be provided. The basic contract period will be for 5 years. The estimated maximum dollar value for all contracts combined is $490,000,000. DOs values will be based on future needs of the Agile Acquisition Customers. The government makes no representation as to the number of DOs or actual amount of work to be ordered; however, during the term of the contract, a minimum of $2,000 is guaranteed to be ordered from each awardee, at the issuance of the MAIDIQ contracts. Contractors are not guaranteed work in excess of the minimum guarantee. The Government intends to evaluate proposals and award contract(s) without discussions. Selection for award will be based on evaluation of the following: Factor 1 - Technical Approach, Security Plan, and experience Factor 2 - Price (based on the Representative Labor Estimate). Source Selection procedures will be used and award will be made to the offerors whose proposal is technically acceptable and offers the lowest price to the government. Industry shall respond with comments, questions and/or suggestions to Kevin Adams at Kevin.Adams.20@us.af.mil and Capt Toshiro Toyama at Toshiro.toyama.1@us.af.mil NLT 3 November. All aspects of industry input will be considered in finalizing the RFP. Particularly astute observations and broadly applicable points of clarification will be posted to FedBizOps in an anonymous question-and-answer format. Submission Details: Respondents to this notice should adhere to the following details. Interested parties are requested to respond with a white paper addressing: interest in participating, brief capability and comments to DRFP in the following format: Microsoft Word for Office 2007 (or newer) compatible; 12 pages or less (including cover and administrative pages); 1-inch margins; and 12 point font (or larger). Interested parties should provide a company profile to include the following: a) Company Name b) Company Address c) Point of Contact d) E-mail Address e) Web site address f) Telephone Number g) Business Category (i.e., large, small disadvantaged, veteran, woman owned, etc.) as it relates to the North American Industry Classification System (NAICS) code 332993 (size standard 1,500) number of employees h) DUNS number

Business Services

Department of the Air Force, Air Force Materiel Command | Published September 8, 2016  -  Deadline September 23, 2016
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  The intent of this presolicitation notice is to provide a synopsis that OL:H/PZIMB Contracting Office at Hill AFB intends to issue a solicitation and award to Innovative Management and Logistics on a sole source basis for labor and resources to support the 309th Commodities Maintenance Group (CMXG) in familiarizing government personnel to perform analysis of current business practices by developing continuity for the 1-materials, guides, manuals, etc. for multiple business case models that will support current business operations on Hill Air Force Base, Utah. The contractor shall provide 2-On the Job Familiarization (OJF) to develop sustained/partnered workload cost proposals; 3-develop/review cost proposals for sustained partnered CMXG workload; financial/cost modeling/partnering advisement, specialized project management, and material research/analytical; project/program managers on financial analysis, partnering ventures, and proposal guidance.  The award will be made for one year of service with a projected start date of November 2016.  Other sources who believe they are capable of providing the services stated in the above requirement may submit a capability statement and quotation which shall be considered by the agency.  The Government point of contact for this acquisition is Brian Goodrich and he can be reached at brian.goodrich.1@us.af.mil, or 801-586-2089.

TX Text Control Software-Small Business set-aside

Defense Information Systems Agency, Procurement Directorate | Published August 21, 2015  -  Deadline August 26, 2015
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THIS IS A TOTAL SMALL BUSINESS SET-ASIDE. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Defense Information Systems Agency (DISA), Defense Information Technology Contracting Organization (DITCO), Contracting Division, Software Section (DITCO/PL8321), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a competitive award to Text Control, the OEM and small business, or a small business authorized reseller to provide TX Text Control software for the US Army. The period of performance (PoP) is date of award through one year with three 1-year options. Text Control is the manufacturer and maintains proprietary rights to the Tex Control software. The Text Control software is necessary to meet the Government's requirements.

UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE AT SELMA, CA 93622

Defense Information Systems Agency, Procurement Directorate | Published April 12, 2016  -  Deadline May 12, 2016
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UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE AT SELMA, CA 93622

SAP Business Objects Enterprise Support for: 15 UN-BOE Pro (for Crystal Reports) CAL

Defense Information Systems Agency, Procurement Directorate | Published April 29, 2015  -  Deadline May 5, 2015
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SAP Business Objects Enterprise Support for: 15 UN-BOE Pro (for Crystal Reports) CAL

Business Application Mapping (BAM) Solution

Defense Information Systems Agency, Procurement Directorate | Published August 14, 2015
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Link To Document

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE ROCKSPRINGS TX, 78880

Defense Information Systems Agency, Procurement Directorate | Published April 15, 2016  -  Deadline May 16, 2016
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SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN AN UNLIMITED/FLAT-RATED BUSINESS LINE WITH LONG DISTANCE SERVICE AT 4 RADAR SITE ROCKSPRINGS TX, 78880. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors, Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions, Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 16 MAY 2016, by 8:00AM (CDT) at DITCO Scott AFB, IL 62225-5406. Point of Contact(s): LINDAY ASHFORD; (618)229-9428, linday.p.ashford.civ@mail.mil

Target Boats

Department of the Air Force, Air Force Materiel Command | Published August 24, 2016  -  Deadline September 9, 2016
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Link To Document Total Small Business US 32542 Eglin AFB Eglin, FL

FUEL SPACESAVER SYSTEM

Department of the Air Force, Air Combat Command | Published July 19, 2016  -  Deadline July 29, 2016
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Link To Document Total Small Business US 32403 325 MXS TYNDALL, AFB, FL

SPACESAVER SYSTEM

Department of the Air Force, Air Combat Command | Published July 18, 2016  -  Deadline July 28, 2016
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Link To Document Total Small Business US 32403 325 MXS 1201 FLORIDA AVE TYNDALL, AFB, FL

High Speed Rotary Assembly

Department of the Air Force, Air Force Material Command | Published August 28, 2015
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The AFTC/PZIOAB, Operational Contracting Office, Eglin AFB, FL, 32542, awarded a firm-fixed-price contract for one (1) High Speed Rotary Assembly, to small business Acutronic USA, Inc., of Pittsburgh, PA 15222, Cage: 0LDJ5, in the amount of $67,108.00. The North American Industry Classification System for this acquisition is 334515, small business size standard: 500 employees. Questions shall be submitted electronically to Juliet Hall at juliet.hall@us.af.mil.

PROJECT FTFA 94-1196 REPLACE HALON FPS AT 6 BUILDINGS

Department of the Air Force, Air Force Materiel Command | Published July 29, 2016  -  Deadline August 15, 2016
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Project FTFA 94-1196 is for the removal of existing Halon Fire Supression Systems at 6 buildings and replacement with new wet pipe sprinkler system.  This is a total small business set aside.  

Camera Lenses

Department of the Air Force, Air Force Material Command | Published August 25, 2015
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The AFTC/PZIOAB, Operational Contracting Office, Eglin AFB, FL, 32542, awarded a firm-fixed-price contract for ten (10) Lens, Schneider 10mm Compact F 1.9 Ruggedized, P/N: SCH-27-1991910 and four (4) Lens, Schneider 16mm Compact F 1.8 Ruggedized, P/N: SCH-27-1991816 to small business Videotape Products, Inc., of Burbank, CA, 91505, Cage: 0N618, in the amount of $18,053.08. The North American Industry Classification System for this acquisition is 333314, small business size standard: 500 employees. Questions shall be submitted electronically to Juliet Hall at juliet.hall@us.af.mil.

Air Force R012 Recorder Program

Department of the Air Force, Air Force Materiel Command | Published April 15, 2016
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This is a pre-solicitation synopsis in accordance with FAR 5.201. This is not a Request for Proposal (RFP) or an Invitation for BID (IFB), nor is it to be construed as a commitment by the Government. This synopsis is prepared in accordance with guidance found in FAR 5.207, and is prepared for the purpose of notifying potential offerors of an upcoming solicitation.  The request for proposal will be posted on the Federal Business Opportunities (Fedbizopps.com) website.  The specific date of that posting has not yet been determined.The 96th Range Squadron Support (96 RANSS), in conjunction with the Air Force Test Center (AFTC) at Eglin AFB, FL, intends to issue an Indefinite Delivery Indefinite Quantity (IDIQ) contract with an ordering period of a five years for R012 Recorder (R012R) units to include, but not limited to; equipment, labor, tools, materials and other items necessary to provide, sustain and repair such units.This acquisition will be a 100% Small Business set-aside competitive acquisition in accordance with FAR Subpart 19.502-2. Interested vendors shall refer any and all eligibility questions to their respective Business Development Specialist at their respective servicing SBA District Office. The associated NAICS is 334511; size standard is 750.  Small Business Set Aside is that small business prime contractors must perform at least 50% of the effort, as defined in FAR Clause 52.219-14. 

SEMATS 2

Department of the Air Force, Air Force Materiel Command | Published December 2, 2015  -  Deadline January 11, 2016
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The Air Force Test Center at Eglin Air Force Base (AFB), FL, intends to solicit, negotiate, and award a contract for services in support of the Air Force SEEK EAGLE Office (AFSEO). In order to meet current and projected workload requirements, the AFSEO must augment its organic (civil service and military), highly technical workforce with contracted skills and expertise to provide modeling and simulation (M&S), analysis and product development support, program management, and administrative functions. This acquisition will be a competitive 100% small business set aside. The North American Industry Classification System (NAICS) code for this acquisition is 541712, exception C, with a small business standard size of 1000 employees. Prospective offerors must be registered in the System for Award Management (SAM). Registration can be completed by going to https://www.sam.gov/portal/public/SAM/#1 and completing the registration process. This source selection was synopsized under announcement number FA2486-15-R-0030.

Lightweight Optical Plate

Department of the Air Force, Air Force Material Command | Published August 18, 2015
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The AFTC/PZIOAB, Operational Contracting Office, Eglin AFB, FL, 32542, awarded a firm-fixed-price contract for one Lightweight Optical Plate to Vere, Inc., of New Kensington, PA 15068, Cage: 0S663, in the amount of $51,900.00. The North American Industry Classification System for this acquisition is 333314, small business size standard: 500 employees. Questions shall be submitted electronically to Juliet Hall at juliet.hall@us.af.mil.

Warhead Cases and Hardware

Department of the Air Force, Air Force Materiel Command | Published December 9, 2014  -  Deadline December 23, 2014
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The Air Force Life Cycle Management Center, Armament Directorate, Direct Attack Branch has a requirement to purchase warheads and associated hardware. The NAICS code for this requirement is 332721 (Precision Machining Industry) and the small business size standard of 500 employees. This acquisition will be a Total Small Business set-aside and a Firm Fixed Price contract. This is a Lowest Price Technically Acceptable (LPTA) acquisition and award will be made based upon the Best-Value to the Government in accordance with FAR 15.101-2. The Government reserves the right to award a contract to other than the lowest proposed price. All responsible sources may submit an offer that shall be considered by the agency. The scope of the work shall include production and heat treating of fourteen (14) warhead cases (to include case, retaining ring, aft closure plate, and plug). Delivery of all units will be required within 8 weeks with multiple delivery dates. Contractors will need to be registered with the Joint Certification Program (JCP) at http://www.dlis.dla.mil/jcp. The Proposal Due Date is TBD. All interested contractors are encouraged to register on the Interested Vendors List on the Federal Business Opportunities website. Prospective contractors must be registered in the System for Award Management (SAM) database located at https://www.sam.gov/portal/public/SAM/ prior to award of a Government contract. Offerors are further advised that failure to register in the (SAM) database will render your firm ineligible for award. Recommend registering immediately in order to be eligible for award.

Eaton Powerware UPS

Department of the Air Force, Air Force Materiel Command | Published July 17, 2015
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The AFTC/PZIOAB, Operational Contracting Office, Eglin AFB, FL, 32542, awarded a firm-fixed-price contract for two (2) Eaton Powerware 9390-80/80-44 UPS units to Cowboy Electrical Services Inc., of New Braunfels, TX 78130, Cage: 1GYR0, in the amount of $90,200.00. The North American Industry Classification System for this acquisition is 335311, small business size standard: 750 employees. Questions shall be submitted electronically to Juliet Hall at juliet.hall@us.af.mil.
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