22nd Contracting Squadron

 

MISSION: To develop agile contracting professionals and provide exceptional business solutions, capabilities and outstanding customer support to all mission partners!


VISION: Trusted Mission-Focused Business Leaders fueling a reputation of excellence!

Contracting plays a vital role in supporting the 22nd and 931st Air Refueling Wings. We buy services which support the installation and base personnel, construction to repair and sustain base facilities, and equipment/supplies required to accomplish the mission.  We also manage the Wing’s Government Purchase Card program.

 

Submit solicitations to: 22CONS.PK.MCCONNELLSMALLBIZ@US.AF.MIL

Steps to Do Business with the Government

Obtain a Data Universal Numbering System (DUNS) number at www.dnb.com, or 1-800-333-0505.

Determine appropriate six-digit North American Industry Classification System (NAICS) code and four-digit Federal Supply Class or Services (FSC/SVC). Information is available at www.census.gov/epcd/www/naics.html and www.drms.mil/asset/fsclist.html.

Register in www.sam.gov, SAM Registration is mandatory and must be reviewed annually.

Obtain a Contractor and Government Entity (CAGE) code. Your CAGE code will be provided when you register in CCR or at www.dlis.dla.mil/cageserv.asp. You may also call 1-888-352-9333.

Bonds-payment and performance (construction).
 

Acquisition Process

Below are the basic steps used in soliciting and awarding a contract:

1 - The contracting office receives the requirement from our customers.


2 - The contracting office posts a synopsis of the requirement. These are typically posted on www.fbo.gov, however purchases from Federal Supply Schedules are posted on E-Buy/GSA Advantage


3 - The contracting office evaluates all properly received proposals and makes a selection in accordance with the terms stated in the solicitation.  Contracting personnel will use Best Value Source Selection methods; low bid methods are not used.


4 - The contract is awarded and administered.

MORE INFORMATION

  • FAQ

Small Business Opportunities

22 CONS does not own or generate any of the requirements for supplies or services necessary to support the base. 

Our internal customers develop requirements based on a bona fide need and submit them to the contracting office for procurement.

You may also view the procurement forecast on the Air Force small business website at www.AirForceSmallBiz.org (LRAE link)

Unless otherwise authorized by statute or regulation, all contracts are awarded on a competitive basis. Interested vendors should monitor FBO, GSA and other websites regularly for procurement opportunities.  Marketing directly to contracting buyers, contracting officers or the technical personnel will not improve your chances for contract award.