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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.

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."

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

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

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

Marquee sign Maintenance

Department of the Air Force, Air Force Material Command | Published August 13, 2015  -  Deadline August 31, 2015
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Link To Document Total Small Business US 31098 Robins AFB Robins AFB, GA

C-130H1 Aircraft Ferry Services

Department of the Air Force, Air Force Materiel Command | Published July 8, 2016
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Urgent and compelling award made to small business for ferry flight services for the FMS Afghanistan program IAW FAR 13.106-1(b)(1).

Joint-Reliability Availability Management System (JRAMS)

Department of the Air Force, Air Force Materiel Command | Published August 9, 2016  -  Deadline August 24, 2016
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This proposed contract action will be a sole source acquisition to Southwest Research Institute (CAGE: 26401) to procure specialized engineering services technical support, and system sustainment to support analysts, logistics personnel, and decision makers who use the Joint-Reliability Availability Management System (JRAMS) (A400) as an integral tool to accomplish their daily missions. The Period of Performance will be one (1) year with one (1) annual option. Authority: 10 U.S.C. 2304(c) (1), Justification: Supplies (or services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to the requirement or submit proposals. This notice of intent is not a requirement for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct competitive procurement. Specifications, plans, or drawings related to the procurement described are incomplete or not available and cannot be furnished by the Government. The Government is not in possession of data; therefore, proposals will be accepted from responsible offeror(s) only. Approximate issue date of solicitation is 22 Aug 2016. Approximate response date is 22 Sep 2013. Anticipated contract award date is 30 Sep 2016. Foreign participation is not permitted. This requirement has not been set-aside for small business. All responsible sources may submit a capability statement, proposal or quotation which shall be considered by the agency. Respondents are to specify in their response whether it is a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, HUBZone small business, veteran-owned small business or service-disabled veteran-owned small business.  Respondents shall also specify whether they are a U.S. or foreign-owned firm, company name, address, and point of contact, CAGE code, and size of business pursuant to the North American Industry classification System (NAICS) 541511. For additional information and/or to communicate concerns, if any, regarding this acquisition, please contact the buyer: Timothy Adam Randall by phone: (478) 926-2478 or email timothy.randall.2@us.af.mil or the PCO William Joe Grun by phone (478) 926-4430 or email william.grun@us.af.mil.

FLASHJET TECHNICAL SUPPORT

Department of the Air Force, Air Force Materiel Command | Published May 24, 2016  -  Deadline September 6, 2016
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THIS REQUIREMENT IS FOR TECHNICAL EXPERTISE, TRAINING, AND ENGINEERING SUPPORT AS REQUIRED TO ENABLE THE GOVERNMENT TO MAINTAIN, REPAIR, AND ALIGN TWO FLASHJET ROBOTIC COATINGS REMOVAL SYSTEMS. THIS WILL BE A TOTAL SMALL BUSINESS SET ASIDE. THIS WILL BE A FIRM FIXED PRICE ACQUISITION.

Scissor Sleeve Assy

Department of the Air Force, Air Force Materiel Command | Published July 6, 2015  -  Deadline July 24, 2015
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The Defense Logistics Agency DLR Procurement Operations Warner Robins will acquire 6 ea Scissor Sleeve Assy, From Large Business, In support of the UN-1N helicopter and TH-1H Helicopter. This will be a firm fixed price, contract New/Unused Gov/Comm Surplus is acceptable

C-5 Jackscrews

Department of the Air Force, Air Force Materiel Command | Published April 4, 2016  -  Deadline April 28, 2016
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THIS IS A PRE-SOLICITION NOTICE ONLY. REQUEST FOR PROPOSAL WILL BE ADDED AS AN ATTACHMENT (SOLICIATION) ON OR ABOUT 28 MARCH 2016. PLEASE GO TO SPRWA1-16-R-0042 TO RETRIEVE REQUEST FOR PROPORAL FOR MULTIPLE NSN'S. A copy of the solicitation will be posted to the Federal Business Opportunities (FedBizopps). Request interested offerors email April.walls@us.af.mil . The notification should contain Company Name, Address, Point of Contact, Cage Code Number, Size of Business pursuant to North American Industry Classification System (NAICS) code 336411. All potential offerors should contact the buyer/PCO identified above for additional information and/or to communicate concerns, if any, concerning this acquisition.

Overhaul of the C-130H Aircraft Cargo Winch

Department of the Air Force, Air Force Material Command | Published November 5, 2015  -  Deadline December 21, 2015
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This requirement is for the Overhaul of the C-130H Aircraft Cargo Winch using OTHER THAN FULL AND OPEN COMPETITION as prescribed by FAR 6.302-2, Unusual and Compelling Urgency. This is an urgent one time only repair contract for the repair of the Overhaul of the C-130H Aircraft Cargo Winch will result in the award of an Urgent requirements contract, which will be a firm-fixed price for a total of one year. This limited competition requirement will be purchased from one of the following companies: Thomas Instruments, Inc. 3440 First Street Brookshire, TX 77423 CAGE: 5H860 Small Business Cunico Corporation 1910 W. 16th Street Long Beach, CA 30813 CAGE: 53424 Small Business NSN: 1680-00-860-3934LG; P/N: 41750-3-41BG; NOUN: Winch, Aircraft Mount QTY: 30 EA Technical Data/Drawings are not available.

BLDG 81 Roof Replacement

Department of the Air Force, Air Force Materiel Command | Published March 24, 2015
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Robins Air Force Base is seeking a construction services contract to replace the structural roof system of an existing building (BLDG 81). The price range for this project should be between $5,000,000 and $10,000,000. This solicitation is 100% set aside for 8(a) firms in Region IV (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, and Tennesee) that are registered with the Small Business Administration for the NAICS code 238160 and size standard of $15,000,000. All firms or individuals responding must be registered with the System for Award Management (SAM). The entire solicitation will be made available on the Federal Business Opportunities (FBO) Web Site at http://www.fbo.gov. Paper copies will not be available. Once the solicitation is posted on or about 08 April 2015, it is incumbant upon the interested parties to review this site frequently for any updates/amendments to any and all documents.

Scissor Sleeve Assy

Department of the Air Force, Air Force Materiel Command | Published May 13, 2015  -  Deadline June 26, 2015
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The Defense Logistics Agency DLR Procurement Operations Warner Robins will acquire 6 ea Scissor Sleeve Assy, From Large Business, Bell Helicopter Textron Inc. In support of the UN-1N helicopter and TH-1H Helicopter. This will be a firm fixed price, sole source one time buy contract. NSN: 1615-01-385-7420 P/N: 204-011-401-021 Delivery 330 Days ARO

Fixture, Aircraft Main

Department of the Air Force, Air Force Materiel Command | Published November 17, 2015  -  Deadline January 8, 2016
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This requirement is for a firm-fixed price contract with 3-1 year Options for Fixture, Aircraft Maintenance in support of the C-17 Aircraft. This acquisition is for NSN: 4920-01-467-4608BA, P/N: 17G130064-501. The Basic is for Qty of 1 each (which is the first article), Test Plan (1 LO), and Test Report (1 LO). The 3-1 year Options are based on Qty range of 1-2 each. The item is used to hole the main landing gear (MLG) shock strut cylinder in a vertical position for piston installation and piston compression after expansion. This requirement will be 100% set-aside for Small Business. Offerors shall prepare their proposals in accordance with mandatory, explicit and detailed instructions contained in the RFP. All responsible Small Business sources may submit a proposal to be considered by the contracting agency. The Government will utilize the Past Performance Information Retrieval System (PPIRS), Excluded Parties List System (EPLS), and other Government databases to determine contractor status before evaluating proposals. Proposal will be evaluated based on criteria stated in the RFP. We anticipated release of the RFP on or around 3 December 2015 with an estimated response date of 8 January 2016. The RFP and all attachments will be posted to the Federal Business Opportunities webpage (http://www.fbo.gov/). If you have questions or concerns related to this acquisition, contact the Contracting Specialist at email esther.crowe@robins.af.mil; telephone 478-327-7134. All data for this weapon system is considered EXPORT CONTROLLED.

Purchase of 2 EACH High Speed Lathe IAW Purchase Description 15-12-1058 to include IUID Tags Installation, Training, Tecnical Data and Shipping

Defense Logistics Agency, DLA Acquisition Locations | Published April 12, 2016  -  Deadline May 5, 2016
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  Solicitation is for 2 EACH High Speed Lathe IAW Purchase Description VIBB 15-12-1058 complete with installation, technical data and training for Warner Robins Airforce Base, Georga.  Delivery is 120 Days ARO.  FOB:  Destination, Inspection and Acceptance at Destination.  Technical data which describes the minimum requirements, salient characteristics, and features required is included in the solicitation package. A copy of the solicitation is attached to this announcement.  Solicitation is 100% set-aside for small business concerns.  Only offers from Small Businesses offering domestic Small Business product can be considered.  
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