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GAOA Cordova Outhouse Replacement Chugach NF

Location: Cordova, United States
Responses due: Oct 6, 2026

Overview

Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240BH26Q0041 is issued as a Request for Quotation (RFQ) for GAOA Cordova Outhouse Replacement Chugah NF. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237990 The small business size standard is $45.0M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

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Similar open bids

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Brand Name Bobcat ToolCat UW56 Utility Work Machine

COMBO Joint Base Elmendorf Richardson, Alaska – Bobcat Toolcats Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Part 12. (RFO 12.202(b)(1)). This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. (ii) Solicitation number FA500026Q0072 is issued as a Request for Quotation (RFQ) for the procurement of brand name Bobcat Toolcats in accordance with (IAW) Attachment 1_Salient Characteristics – ToolCat. (iii) This acquisition is a total set-aside for small business concerns. North American Industry Classification System (NAICS) code: 333120 – Construction Machinery Manufacturing Product Service Code (PSC): – 3805 – Earth Moving and Excavating Equipment Size Standard: 1,250 Employees (iv) All items shall be delivered to FOB destination as follows: Joint Base Elmendorf-Richardson (JBER), Alaska: no later than 31 January 2027. (v) This solicitation incorporates provisions and clauses by reference. The full text these may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. (vi) A list of additional provisions and contract clauses that apply to this solicitation can be found in Attachment 2_ Additional Provisions & Clauses - ToolCat. (vii) Any amendments to this solicitation and any resultant contract must be completed in writing by the Contracting Officer. Changes made that are not authorized by the Contracting Officer are made at the risk of the contractor, to include costs. The Contracting Officer is the only Government representative authorized to change the terms and conditions of this requirement. (viii) Contract Line Item Numbers (CLINs) The contractor shall provide pricing for the following firm-fixed-price (FFP) CLIN: CLIN Description Qty Unit Unit Price Extended Price 0001 1 Brand Name Bobcat ToolCat Work Machine 1 EA $ $ with Engine Block Heater, Traction Control, Power Bob-Tach, Lugged Tires, Deluxe Road Package, In-Cab Attachment Control Device/ Joystick, 84" Snow Blade, & 32" x 74" Snow Blower. NOTES: 1) See Attachment 1 for Salient Characteristics 2) Provide all warranty information 3) Delivery fees included in quote. Deliver/Ship to: F1W2A4 Jason R. Carillo 18729 TALLEY AVE JBER, AK 99506 TOTAL Total Firm-Fixed-Price: $ (ix) Description of Requirements The Government is issuing a Request for Quote for one (1) Brand Name Bobcat Toolcat Utility Work Machines UW56, with features and attachments. See attachment 1 – Salient Characteristics – ToolCat_Redacted for complete specifications required. (x) Provision 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (RFO) is hereby incorporated by reference, with the same force and effect as if it were given in full text. In addition to the following addendum, all terms and conditions of RFO 52.212-1 remain in effect. The following have been tailored to this procurement and are hereby added via addendum: a. To ensure timely and equitable evaluation of the quote, the Vendor must follow the instructions contained herein. The quote must be complete, self-sufficient, and respond directly to the requirements of this solicitation. Vendors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. Vendors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. b. Specific Instructions: The response shall consist of the following: Part 1 – Technical Acceptability – Quote must provide clear and compelling evidence of its ability to meet all salient characteristics detailed in Attachment 1. Part 2 – Price – Submit a quote using Attachment 3 – Pricing Schedule Toolcats. Important Notes: In compliance with RFO Subpart 4.309, Storage, handling, and contract files, the Government will retain an electronic copy of your quote. (End of Provision) (xi) If a Vendor believes the requirements in these instructions contain an error, omission, or are otherwise unsound, the Vendor shall immediately notify the Contracting Officer and Contract Specialist in writing with supporting rationale, prior to quote submission. (xii) All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instructions are located in R-DFARS clause 252.232-7006 Wide Area WorkFlow Payment Instructions. (xiii) Provision 52.212-2 Evaluation—Commercial Products and Commercial Services (RFO) this provision has been tailored to this procurement and is provided in full-text below: Evaluation factors. The Government will award a contract resulting from this RFQ to the responsible Vendor whose quote, conforming to the RFQ, will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: i. Technical Acceptability: The Government will evaluate the quote on a Pass or Fail basis and assign an Acceptable or Unacceptable rating as described in Table 1 below: Table 1. Ratings Acceptable: The Vendor demonstrates that the quoted supply can meet Attachment 1. Unacceptable: The Vendor does not demonstrate that the quoted supply can meet Attachment 1. ii. Price: Award will be made that is best value to the government; and iii. Responsibility. IAW R-DFARS 204.7603(b) and clause 252.204-7024, Notice on the Use of the Supplier Performance Risk System (SPRS), a Vendor’s risk will be considered. Vendors are required to comply with National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 by conducting a self-assessment in SPRS (https://www.sprs.csd.disa.mil/nistsp.htm). Note, these assessments are to be completed every three (3) years. (End of Provision) (xiv) Clause RFO 52.212-4—Contract Terms and Conditions – Commercial Products and Commercial Services applies to this acquisition. (End of Clause) (xv) Quote Submission All questions and/or requests for information must be submitted in writing and sent by e-mail correspondence no later than 12:00PM AKDT on 25 September 2026. This RFQ closes at 2:00PM AKDT on 28 September 2026. All quotes for this solicitation shall be good for sixty (60) days and submitted via email to: Jarod L. Lemke, Contract Specialist, 673 CONS/PKB Email: jarod.lemke.1@us.af.mil Joseph C. Ford, Contracting Officer, 673 CONS/PKB: Email: joseph.ford.21@us.af.mil. (xvi) Special Notice: File Submission Requirements: Do not submit files in .zip format. The Air Force Network security protocols prevent the delivery of .zip files, and they will not be received. Use acceptable file formats such as .pdf, .docx, or .xlsx. (xvii) Clause RFO 52.216-32, Task-Order and Delivery-Order Ombudsman (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFICC/KH (Chief Enlisted manager), 25 E Street, Suite B-100, JBPH-H, HI 96853-5427, Phone : (808) 789-6128, FAX: (808) 449-8571, e-mail: afica.kh@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer. (End of clause) (xv) The Vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Revolutionary FAR Overhaul (RFO) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the RFO and Federal law govern and conflicting Vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract. (xviii) No Defense Priorities and Allocations System (DPAS) assigned rating applies to this acquisition. (xvix) No additional contract requirements apply to this acquisition. List of Attachments: Attachment 1_Salient Characteristics – ToolCat_Redacted Attachment 2_Additional Provisions and Clauses - ToolCat Attachment 3_Pricing Schedule – ToolCat Attachment 4_Brand Name Justification - ToolCat_Redacted

JBER

Due Sep 28, 2026View bid

SAM.govCloses today

Brand Name Bobcat ToolCat UW56 Utility Work Machine

Amendment 0001 - Attachment "Amendment 0001_Q and A Response_FA500026Q0072 - ToolCat" Added and removed "Brand Name or Equal" from solicitation to "Brand Name" only. COMBO Joint Base Elmendorf Richardson, Alaska – Bobcat Toolcats Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Part 12. (RFO 12.202(b)(1)). This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. (ii) Solicitation number FA500026Q0072 is issued as a Request for Quotation (RFQ) for the procurement of brand name Bobcat Toolcats in accordance with (IAW) Attachment 1_Salient Characteristics – ToolCat. (iii) This acquisition is a total set-aside for small business concerns. North American Industry Classification System (NAICS) code: 333120 – Construction Machinery Manufacturing Product Service Code (PSC): – 3805 – Earth Moving and Excavating Equipment Size Standard: 1,250 Employees (iv) All items shall be delivered to FOB destination as follows: Joint Base Elmendorf-Richardson (JBER), Alaska: no later than 31 January 2027. (v) This solicitation incorporates provisions and clauses by reference. The full text these may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. (vi) A list of additional provisions and contract clauses that apply to this solicitation can be found in Attachment 2_ Additional Provisions & Clauses - ToolCat. (vii) Any amendments to this solicitation and any resultant contract must be completed in writing by the Contracting Officer. Changes made that are not authorized by the Contracting Officer are made at the risk of the contractor, to include costs. The Contracting Officer is the only Government representative authorized to change the terms and conditions of this requirement. (viii) Contract Line Item Numbers (CLINs) The contractor shall provide pricing for the following firm-fixed-price (FFP) CLIN: CLIN Description Qty Unit Unit Price Extended Price 0001 1 Brand Name Bobcat ToolCat Work Machine 1 EA $ $ with Engine Block Heater, Traction Control, Power Bob-Tach, Lugged Tires, Deluxe Road Package, In-Cab Attachment Control Device/ Joystick, 84" Snow Blade, & 32" x 74" Snow Blower. NOTES: 1) See Attachment 1 for Salient Characteristics 2) Provide all warranty information 3) Delivery fees included in quote. Deliver/Ship to: F1W2A4 Jason R. Carillo 18729 TALLEY AVE JBER, AK 99506 TOTAL Total Firm-Fixed-Price: $ (ix) Description of Requirements The Government is issuing a Request for Quote for one (1) Brand Name Bobcat Toolcat Utility Work Machines UW56, with features and attachments. See attachment 1 – Salient Characteristics – ToolCat_Redacted for complete specifications required. (x) Provision 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (RFO) is hereby incorporated by reference, with the same force and effect as if it were given in full text. In addition to the following addendum, all terms and conditions of RFO 52.212-1 remain in effect. The following have been tailored to this procurement and are hereby added via addendum: a. To ensure timely and equitable evaluation of the quote, the Vendor must follow the instructions contained herein. The quote must be complete, self-sufficient, and respond directly to the requirements of this solicitation. Vendors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. Vendors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. b. Specific Instructions: The response shall consist of the following: Part 1 – Technical Acceptability – Quote must provide clear and compelling evidence of its ability to meet all salient characteristics detailed in Attachment 1. Part 2 – Price – Submit a quote using Attachment 3 – Pricing Schedule Toolcats. Important Notes: In compliance with RFO Subpart 4.309, Storage, handling, and contract files, the Government will retain an electronic copy of your quote. (End of Provision) (xi) If a Vendor believes the requirements in these instructions contain an error, omission, or are otherwise unsound, the Vendor shall immediately notify the Contracting Officer and Contract Specialist in writing with supporting rationale, prior to quote submission. (xii) All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instructions are located in R-DFARS clause 252.232-7006 Wide Area WorkFlow Payment Instructions. (xiii) Provision 52.212-2 Evaluation—Commercial Products and Commercial Services (RFO) this provision has been tailored to this procurement and is provided in full-text below: Evaluation factors. The Government will award a contract resulting from this RFQ to the responsible Vendor whose quote, conforming to the RFQ, will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: i. Technical Acceptability: The Government will evaluate the quote on a Pass or Fail basis and assign an Acceptable or Unacceptable rating as described in Table 1 below: Table 1. Ratings Acceptable: The Vendor demonstrates that the quoted supply can meet Attachment 1. Unacceptable: The Vendor does not demonstrate that the quoted supply can meet Attachment 1. ii. Price: Award will be made that is best value to the government; and iii. Responsibility. IAW R-DFARS 204.7603(b) and clause 252.204-7024, Notice on the Use of the Supplier Performance Risk System (SPRS), a Vendor’s risk will be considered. Vendors are required to comply with National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 by conducting a self-assessment in SPRS (https://www.sprs.csd.disa.mil/nistsp.htm). Note, these assessments are to be completed every three (3) years. (End of Provision) (xiv) Clause RFO 52.212-4—Contract Terms and Conditions – Commercial Products and Commercial Services applies to this acquisition. (End of Clause) (xv) Quote Submission All questions and/or requests for information must be submitted in writing and sent by e-mail correspondence no later than 12:00PM AKDT on 25 September 2026. This RFQ closes at 2:00PM AKDT on 28 September 2026. All quotes for this solicitation shall be good for sixty (60) days and submitted via email to: Jarod L. Lemke, Contract Specialist, 673 CONS/PKB Email: jarod.lemke.1@us.af.mil Joseph C. Ford, Contracting Officer, 673 CONS/PKB: Email: joseph.ford.21@us.af.mil. (xvi) Special Notice: File Submission Requirements: Do not submit files in .zip format. The Air Force Network security protocols prevent the delivery of .zip files, and they will not be received. Use acceptable file formats such as .pdf, .docx, or .xlsx. (xvii) Clause RFO 52.216-32, Task-Order and Delivery-Order Ombudsman (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFICC/KH (Chief Enlisted manager), 25 E Street, Suite B-100, JBPH-H, HI 96853-5427, Phone : (808) 789-6128, FAX: (808) 449-8571, e-mail: afica.kh@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer. (End of clause) (xv) The Vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Revolutionary FAR Overhaul (RFO) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the RFO and Federal law govern and conflicting Vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract. (xviii) No Defense Priorities and Allocations System (DPAS) assigned rating applies to this acquisition. (xvix) No additional contract requirements apply to this acquisition. List of Attachments: Amendment 0001_Q and A Response_FA500026Q0072 - ToolCat Attachment 1_Salient Characteristics – ToolCat_Redacted Attachment 2_Additional Provisions and Clauses - ToolCat Attachment 3_Pricing Schedule – ToolCat Attachment 4_Brand Name Justification - ToolCat_Redacted

JBER

Due Sep 28, 2026View bid

SAM.govCloses today

Solicitation for Readiness Center Addition Office Furniture

**Amended solicitation to add Questions and Answers for Solicitation W912J626QA011.pdf** **Amended to solicitation to change the due date and added a Request for Information_Bldg 29 RC Addition Office Furniture.pdf. **See attached Solicitation Amendment W912J626QA0110001 SF30.pdf and Request for Information_Bldg 29 RC Addition Office Furniture.pdf The Hawaii Army National Guard’s (HIARNG) 29th Brigade Readiness Center (RC), has a requirement for a contractor to provide, assemble, and install office furniture at the HIARNG, building 29 RC Addition on floors one and two, located at Kapolei, Hawaii. See attached SOW Readiness Center Addition Office furniture.pdf, Readiness Center Addition Office Furniture Drawings.pdf, Readiness Center Addition Office furniture.xlsx, and Work Experience.pdf. A site visit will be conducted on Thursday, 17 September 2026 at 10am Hawaii Standard Time (HST) at HIARNG Building 29, 91-227 Enterprise Ave, Kapolei, Hawaii 96707.**Meeting point is at left side of building 29 go through gate and check-in w/construction contractor. If possible, please wear safety shoes. IF YOU REQUIRE BASE ACCESS, PLEASE PROVIDE ATTENDEE NAME, PHONE NUMBER, AND COMPANY NAME to Warren Sabugo at warren.m.sabugo.civ@army.mil and Mr. Shawn K. Naito at shawn.k.naito.civ@army.mil by 11am HST on 16 September 2026. Quotes are due at 11:00 AM HST on Thursday, 24 September 2026. Electronic quotations must be submitted via e-mail to Warren Sabugo at warren.m.sabugo.civ@army.mil . Facsimile quotations will not be accepted. Any questions regarding the solicitation are due NO LATER THAN 12:00PM HST, 22 September 2026, submitted via e-mail to Warren Sabugo at warren.m.sabugo.civ@army.mil . Solicitations shall not exceed 5 pages, and provide the following: One (1) signed copy of the Solicitation (SF1449) Vender Name, Vendor POC, Vendor CAGE, Vendor UEI, Contact Phone#, E-mail, Discount terms (if applicable); Socio-Economic status; and completed Work Experience Form (attached). Additionally, to be eligible for award, all respondents shall complete all Representations and Certifications found within their profile in the System of Award Management (SAM) at https://www.sam.gov. Information provided from answers to questions shall not change/qualify the terms and conditions of the solicitation and specifications. Terms remain unchanged unless the solicitation is amended in writing. if an amendment is issued, normal procedure relating to the acknowledgment and receipt of solicitation amendments shall apply. The Government intends to evaluate offers and award a contract WITHOUT discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms. [RFO FAR 52.212-1(d)]. An offeror which requires the Government to execute a separate agreement with a third party shall be deemed technically unacceptable. Award will be made in accordance with the criteria set forth within the solicitation.

Kapolei

Due Sep 28, 2026View bid

SAM.govCloses today

FA4626-26-Q-0045 Bldg. 1240 Replacement Carpet

The Contractor shall provide all labor, equipment, tools, accessories, and materials to properly remove existing flooring and install approximately 12,581 square feet of carpet tile and approximately 3,000 linear feet of 4-inch rubber cove base using the direct glue down method of installation in building 1240 located on Malmstrom AFB, MT

Malmstrom AFBFlooring

Due Sep 28, 2026View bid

SAM.govCloses today

Y--YELL 326141 YELLOWSTONE MODULAR HOUSING

YELL 326141 Yellowstone Modular Housing

United States

Due Sep 28, 2026View bid

SAM.govCloses today

Uninterruptible Power Supply (UPS)

Request for Quote (RFQ): Uninterruptible Power Supply (UPS) (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part RFO Part 12. This announcement constitutes the solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA930126Q0059 is issued as a Request for Quotation (RFQ) for Uninterruptible Power Supply (UPS). This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. (ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). CLIN: 0001 Description • Deliver new 30kVA UPS unit inside building 4989. • Deliver all required materials for UPS installation to building 4989. • Install new 30kVA UPS in Southeast corner of building 4989. • Install new 110v outlet between UPS and commercial power in building 4989. • Install new 110v outlet between UPS and commercial power in building 4971. • Install new 110v outlet between UPS and commercial power in building 8743. • Install new 110v outlet between UPS and commercial power in building 5783. • Label all new outlets as “not UPS backed up.” Unit of Measure: Each QTY: 1 (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions. • The Contractor shall provide non-personal services including all management, supervision, transportation, tools, rentals, equipment, materials and labor necessary to install new 30kVA Uninterruptible power supply (UPS) inside building 4989. This project also includes additional 120V circuits installed in buildings 4971,5783, 8743, and 4989 between UPS and commercial power. This will allow SCOTR to monitor all remote RF sites. o Installation of new UPS will require coordination with POC to schedule power outage. o Installation of new 110v outlets between UPS and commercial power will require coordination with POC to schedule power outage. • Contractor will provide training on the new UPS: o UPS Start up o UPS Bypass mode o UPS Shutdown (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point. Dates: • Estimated Period of Performance: 01 October 2026 – 31 March 2026 Places of Delivery: • Edwards AFB, CA (v) A list of solicitation provisions that apply to the acquisition. 2.203-18-Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation. 52.204-7-System for Award Management-Registration. (Deviation 2026-O0038) 52.212-1-Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038) 52.240-90-Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038) 252.203-7005-Representation Relating to Compensation of Former DoD Officials. 252.204-7017-Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation. 252.204-7024-Notice on the Use of the Supplier Performance Risk System. 252.225-7055-Representation Regarding Business Operations with the Maduro Regime. 252.225-7059-Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation. (vi) A list of contract clauses that apply to the acquisition. 52.203-19-Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. 52.204-13-System for Award Management-Maintenance. (Deviation 2026-O0038) 52.209-6-Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) 52.209-10-Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) 52.212-4-Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) 52.219-6-Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) 52.222-3-Convict Labor. (Deviation 2026-O0038) 52.222-19-Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) 52.222-36-Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) 52.222-50-Combating Trafficking in Persons. (Deviation 2026-O0038) 52.222-90-Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) 52.223-23-Sustainable Products. (Deviation 2026-O0038) 52.226-8-Encouraging Contractor Policies to Ban Text Messaging While Driving. 52.232-18-Availability of Funds. 52.232-33-Payment by Electronic Funds Transfer-System for Award Management. 52.232-40-Providing Accelerated Payments to Small Business Subcontractors. 52.233-3-Protest after Award. (Deviation 2026-O0038) 52.233-4-Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) 52.240-91-Security Prohibitions and Exclusions. (Deviation 2026-O0038) 52.244-6-Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) 252.203-7000-Requirements Relating to Compensation of Former DoD Officials. 252.203-7002-Requirement to Inform Employees of Whistleblower Rights. 252.204-7018-Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. 252.223-7008-Prohibition of Hexavalent Chromium. 252.225-7001-Buy American and Balance of Payments Program. 252.225-7002-Qualifying Country Sources as Subcontractors. 252.225-7056-Prohibition Regarding Business Operations with the Maduro Regime. 252.225-7060-Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. 252.232-7003-Electronic Submission of Payment Requests and Receiving Reports. 252.232-7006-Wide Area WorkFlow Payment Instructions. 252.232-7010-Levies on Contract Payments. 252.237-7010-Prohibition on Interrogation of Detainees by Contractor Personnel. 252.247-7023-Transportation of Supplies by Sea. This Request for Quotation (RFQ) is issued in advance of funds in accordance with FAR 32.703-2(a) and incorporates FAR 52.232-18 (Availability of Funds). "Notice to Quoters/Suppliers: Funds are not presently available for this effort. No award will be made under this solicitation until funds are certified and available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government assumes no obligation to reimburse a quoter for any costs incurred in the preparation or submission of a quotation." The Government reserves the right to award all Contract Line Item Numbers (CLINs), award select CLINs, or create additional option CLINs subject to the availability of funds and the evaluation criteria set forth herein. (vii) OFFERS ARE DUE BY Friday, 28 September 2026 at 01:00 PM Pacific Daylight Time (PDT). All offers are to be sent via email to Contract Specialist melissa.alvarez.2@us.af.mil and Contracting Officer amanda.tate@us.af.mil via electronic email. No late submissions will be accepted. Proof of CMMC Level 1 Foundational compliance in SPRS module of PIEE: As of 10 November 2025, this is a mandatory requirement for contract eligibility when handling Federal Contract Information IAW R-DFARS 252.204-7021. It focuses on basic cyber compliance through an annual self-assessment. Please follow the guidance provided in the attached document titled “CMMC-PIEE SPRS Assessment Guide-Level 1” to assist in the preparation and submittal of your Level 1 Self-Assessment to SPRS. (viii) Any other additional information required by 5.101(c).

Edwards

Due Sep 28, 2026View bid