Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

B1030 Radar Absorbent Material (RAM) Relocation Services

Active
FA930226Q0139Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

561210 - Facilities Support Services

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA9302 Aftc Pzz
Contacts2 people available
OfficeEDWARDS AFB, CA, 93524-1185, USA
Office AddressEDWARDS AFB, CA, 93524-1185, USA
Contacts

Full Description

Show more

This is a Request for Quote (RFQ) Solicitation for the acquisition of B1030 Radar Absorbent Material (RAM) Relocation Services at Edwards AFB.


Please see attachments for further details.


(i) This is a presolicitaiton/solicitation for commercial service prepared in accordance with the format in RFO 5.201(c), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Simplified Acquisition Procedures (RFO 12.201-1) will be used for this requirement.


(ii) Solicitation Number: FA930226Q0139 **Please provide the full solicitation number on all packages**


Interested parties who believe they can meet all the requirements for the service described in this solicitation are invited to submit, in writing, a complete quote.


Offerors may utilize the attached SF1449 to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and pricing for all contract line items (CLINs) included on the SF1449. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted.


This solicitation is issued as a Request for Quote (RFQ).


(iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2025-06, DFARS Change 10/24/2025 and DAFAC 2024-1016.


(iv) THIS REQUIREMENT WILL BE: 100% Total Small Business Set-Aside. The North American Industry Classification System (NAICS) number for this acquisition is 561210 "Facilities Support Services " with a size standard $47,000,000.00.


(v) Period of Performance is one base year and four option years.


(vi) The provision at RFO 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services (Sep 2023), applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/.


Offerors shall prepare their quotations in accordance with RFO 52.212-1. In addition, the following information shall be included:


PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE:


1. SAM UEI:


2. TIN Number:


3. CAGE Code:


4. Contractor Name:


5. Payment Terms (NET 30) or Discount:


6. Point of Contact Name and Phone Number:


7. Email address:


8. Price:


9. Warranty:


10. Date Offer Expires:


11. FOB Destination:


12. Delivery Lead Time/ Period of Performance Terms:


13. Technical Approach:


Questions are due on 1 October 2026 at 8:00 AM Pacific Daylight Time.


Quotes are due on 7 October 2026 at 8:00 AM Pacific Daylight Time.


All quotes must be sent to abel.alcantar@us.af.mil and paola.diaz.1@us.af.mil.


-----------------------------------


The provision at FAR 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:


***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive***


The solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LTPA). The award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for technical acceptability. This factor is the: (1) Ability to provide the required RAM relocation services as defined in the attached SOW. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government.


Evaluation Factors:


1. Price


2. Technically Acceptability


The Government will award a purchase order resulting from the solicitation to the responsible offeror whose quote is fully responsive to the solicitation.


The clause at RFO 52.212-4, Contract Terms and Conditions-- Commercial Products and Commercial Services (Nov 2023), applies to this acquisition.


Additional Contract Requirement or Terms and Conditions: N/A


Defense Priorities and Allocation System (DPAS): N/A


Quote Submission Information: It is the government's intent to award without discussions. Therefore, each initial quote should contain the offeror's best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.



This presoliciation/solicitation notice is dependent on the Availability of Funds.


52.232-18 Availability of Funds.


Availability of Funds (Apr 1984)


Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

Similar Contracts

Same NAICS industry code

NAICS: 561210
New
SLED
Park Programming And Management Services
Solicitation # 2026-09
The Transbay Joint Powers Authority is soliciting proposals for Park Programming and Management Services at the Salesforce Transit Center and Park in San Francisco, California. This five-year professional services agreement focuses on developing and implementing a diverse programming plan, managing a yearly budget for free public events, maintaining a quarterly bench of diverse programmers, and tracking attendance metrics. The contract includes annual reimbursement allotments of 320,000 dollars for performers and subcontractors and 40,000 dollars for as-needed supplies, in addition to the contractor's proposed professional fees. Proposals are due by November 4, 2026, and will be evaluated based on a best-value approach. Applicants must first pass a minimum qualification screening requiring five years of experience in both park operations and urban park programming within the last decade. Qualified proposals will be scored based on cost (35 percent) and references (5 percent), with finalists potentially invited for oral interviews. The selected contractor must comply with various federal and state regulations, including the Davis-Bacon Act, Buy America and Fly America certifications, and USDOT contract requirements. Performance is contingent upon a formal Notice to Proceed issued by the Chief Financial Officer, and the contractor must provide performance and payment bonds for 100 percent of the agreement price.
Transbay Joint Powers Authority

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561210
New
Federal
Fuel Tank Testing
Solicitation # 36C26027Q0042
The Department of Veterans Affairs, Network Contracting Office 20, is conducting market research via a sources-sought notice for fuel tank testing services at the VA Puget Sound Health Care System Seattle and American Lake campuses. The potential requirement involves a base year plus four option years for the management, inspection, and maintenance of aboveground, underground, belly, and day storage tanks. Key tasks include visual and integrity testing using ultrasonic, radiography, liquid penetrant, and magnetic particle methods, as well as annual tank cleaning and fuel polishing to remove contaminants. All work must adhere to strict regulatory standards, including 40 CFR 112, 40 CFR 280, the International Fire Code, and various Washington Administrative Codes. Qualified contractors must possess at least three years of similar experience and provide valid STI SP001 certifications for aboveground tank inspectors and appropriate WAC certifications for underground tank inspectors. Performance is expected during normal business hours, Monday through Friday, with contractor employees requiring VA escorts for intermittent site access. Contractors are responsible for providing all necessary equipment and lab access, maintaining comprehensive insurance, and submitting a detailed Health and Safety Plan. Interested parties must submit a capabilities statement, including business status and past performance, to the primary point of contact by October 16, 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details
NAICS: 561210
New
Federal
CRRC Facility Maintenance Services
Solicitation # 36C10X26Q0091
The Department of Veterans Affairs Strategic Acquisition Center in Frederick is soliciting quotes for comprehensive facility maintenance services at the Capital Region Readiness Center (CRRC) in West Virginia. This mission-critical facility operates 24/7/365 and consists of approximately 66,300 gross square feet, including a 9,300 square foot data floor. The contractor is responsible for providing all labor, supervision, equipment, and materials necessary to monitor, maintain, and repair building components, emergency electrical power systems, and associated diesel fuel storage and delivery components. All work must adhere to manufacturer recommendations and specific industry standards, including ANSI/NETA MTS-2023 for electrical systems and NFPA 110 for emergency power systems. This is a firm-fixed-price contract set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The period of performance includes a base period from December 13, 2026, to September 29, 2027, with four subsequent twelve-month option periods. Award will be based on a best-value trade-off, where non-price factors—specifically technical approach, understanding of the work, feasibility, risk assessment, and past performance—are significantly more important than price. Personnel assigned to the contract must possess at least three years of experience supporting mission-critical or industrial facilities. Invoices are to be submitted monthly in arrears via electronic funds transfer.
Sac Frederick (36C10X)

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 561210
New
Federal
Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support
Solicitation # N4008526R0033
Solicitation N4008526R0033 is a 100% 8(a) Small Business Set-Aside competitive procurement issued by NAVFACsyscom Mid-Atlantic. The contract is a Firm-Fixed Price, Indefinite Delivery/Indefinite Quantity vehicle for Base Operation Services (BOS) at Marine Corps Air Station (MCAS) Laurel Bay, Laurel Bay Schools, MCAS Beaufort, South Carolina, and the Townsend Bombing Range in Shellman Bluff, Georgia. The scope of work requires the contractor to provide all labor, management, supervision, tools, materials, and equipment necessary for facility investment, pest control, electrical services, and base support vehicle equipment. This performance-based acquisition is organized into 18 annexes and includes both recurring and non-recurring work items. The contract term is for 12 months, commencing 90 days after the award date, with a pricing structure that includes a base period and seven option periods. Key personnel requirements include a Project Manager with at least five years of experience managing contracts of similar size and complexity, as well as a Site Safety and Health Officer and an Environmental/Energy Manager. Technical requirements emphasize strict adherence to cybersecurity standards for Facility-Related Control Systems, environmental compliance for HVAC refrigerant usage, and the use of the NAVFAC MAXIMO system for asset and work order data. Award will be based on a best-value tradeoff process, evaluating price alongside technical factors and past performance. Proposals must be submitted exclusively through the PIEE Solicitation Module in PDF and XLSX formats. The contractor is required to implement a comprehensive Quality Control Plan within 15 days of award and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.
Navfacsyscom Mid-Atlantic

POSTED

2 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 561210
New
Federal
Administrative Space Expansion - Combined Special Operations Group (CSOG)
Solicitation # HC102826R0058
Solicitation HC102826R0058 is a total small business set-aside for the renovation and expansion of the Combined Special Operations Group (CSOG) administrative office space located at the Defense Supply Center Columbus, Building 11, Section 13, in Columbus, Ohio. The scope of work includes demolition, installation of furniture, flooring, wall bases, and office partitions, as well as electrical, mechanical, and communication/data cabling work. Optional requirements include the provision of composite cable and conduit, ceiling tile replacement, and a power-integrated conference table. The project requires adherence to strict technical standards, including Sound Transmission Class (STC-45/50) for walls, fire-rated wall specifications, and DISA labeling and electrical safety programs. The contract will be awarded based on a Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on the project schedule, systems furniture data, and the technical approach to mechanical and HVAC modifications. Proposals must be submitted in four separate electronic volumes: Executive Summary, Technical/Management, Price, and Past Performance. Key security requirements include the submission of Visit Authorization Letters and Non-Disclosure Agreements for personnel, as well as compliance with Controlled Unclassified Information (CUI) marking and handling protocols. Performance must be phased to allow temporary occupancy for five personnel configured for NIPR use. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
It Contracting Division - PL83

POSTED

2 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → FA9302 Aftc Pzz

Same awarding agency

NAICS: 334220
Federal
URC-300 VHF/UHF Transceiver Assembly and Remote Control Unit (RCU)
Solicitation # ACQ-26-H096
The Department of the Air Force, through the Air Force Test Center (AFTC/PZZF) at Edwards AFB, intends to award a sole-source, Firm-Fixed-Price purchase order to ACG Systems, Inc. under solicitation ACQ-26-H096. This procurement is for one URC-300 VHF/UHF Transceiver Assembly and ten associated auxiliary components, including a Remote Control Unit (RCU), mounting brackets, antennas, and cabling. The equipment is required to expand the capabilities of the Mobile Telemetry Van supporting the B-52 Commercial Engine Replacement Program (CERP) and must integrate with the proprietary CM-350 V2 control protocols. The government has determined that ACG Systems, Inc. is the only responsible source capable of satisfying the requirement because they are the original equipment manufacturer and the hardware must meet mandatory military TEMPEST and EMI shielding standards for classified and unclassified operations. Utilizing non-ACG hardware would result in significant duplication of costs and cause a critical six-to-nine-month delay due to mandatory recertification, which would threaten B-52 engine replacement timelines and operational readiness targets. The award is based on the vendor's unique technical compatibility and the determination that the pricing is fair and reasonable based on historical data from previous contract FA9302-22-F-G596.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 1 month ago

DEADLINE

in almost 2 years
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS