Combo Solicitation PSC and PWI Cage Material.pdf

Combined Synopsis/Solicitation

FA857126Q3000

DEPARTMENT OF THE AIR FORCE

AIR FORCE SUSTAINMENT CENTER (AFSC)

ROBINS AIR FORCE BASE GEORGIA

I. GENERAL INFORMATION

The Air Force Sustainment Center PZIMB, Robins AFB, GA has a requirement to purchase one each Pylon Wing Interface (PWI) and Production Support Center (PSC) Material IAW Product Description (PD) attached (Attachment 1). This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only notice; quotes are being requested and a written solicitation will not be issued.

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

The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2025-04, effective 11 June 2025 and DFARS DPN change notice 20251110.

A Firm Fixed Priced (FFP) award will be made in accordance with the following:

This acquisition is being solicited as 100% Small Business Set Aside.

NAICS Code: The North American Industrial Classification System (NAICS) code for this acquisition is 332618, Other Fabricated Wire Product Manufacturing, with a size standard of 500 Employees.

Note: All items provided must be IAW FAR Subpart 25.1 Buy American-Supplies or be from one of our partnering countries IAW FAR Subpart 25.4 Trade Agreements, as applicable.

II. NATURE OF ACQUISITION:

Robins AFB has a requirement to purchase the below listed items. This procurement will be awarded under Simplified Acquisition Procedures. All questions must be received by 23 Feb 2026, 10:00am, EST.

Quotes must be received no later than 26 February 2026, 3:00pm EST.

Email quotes to: Contract Specialist, Margaret Gaskill, margaret.gaskill.1@us.af.mil Contracting Officer, Jeff Pruitt, jeffrey.pruitt@us.af.mil

It is the offeror’s responsibility to ensure the quote has been received by the contracting office by telephone or email confirmation, as desired. Facsimile (fax) quotes will not be accepted. Late quotes will be processed in accordance with FAR 52.212-1(f) “Late submission, modifications, revisions, and withdrawals of offers.” If there are any questions, please email the contract specialist and contracting officer listed above. Incomplete quotes will be determined non-responsive.

The PCO reserves the right to award All, Some, or None of the items in this solicitation based on the best interest of the Government. All contractor’s quotes shall be valid for 30 days after the solicitation response due date, unless otherwise specified. If solicitation is issued after 01 July 2026 then prices shall be valid through 30 September.

The anticipated award date is 15 March 2026. Please do not request award status prior to this date.

mailto:margaret.gaskill.1@us.af.mil mailto:jeffrey.pruitt@us.af.mil

III. SCHEDULE OF SUPPLIES/SERVICES:

All supplies are to be delivered/performed in accordance with (IAW) the attached Product Description (PD), dated 03 December 2025.

The contractor shall provide the products listed in the below Contract Line-Item Number(s) (CLINs):

Period of Performance (PoP)/Requested Delivery Date: 90 Days ARO

Place of Performance / Place of Delivery Information:

Ship To Address.

Attention: Eric Hughey

Unit: 402 AMXG/MXDEB

DODAAC: F3Q2AJ

Address: 92 Phantom Street Bldg., Floor, Room# B1dg 125, Dock 2 Modular Office Robins AFB, GA 31098

FOB: Destination

Base Year: 15 March 2026 – 14 March 2027

CLIN

Number

Description of Requirement

Quantity

Unit

Price

Total Price

FFP

Production Support Center (PSC) Cage (See PD for description)

PSC: 5340

1 Each

CLIN

Number

Description of Requirement

Quantity

Price

Total Price

FFP

Pylon Wing Interface (PWI) Cage (See PD for description)

PSC: 5340

1 Each

Please price CLINs 0001 through 0002 for the PSC & PWI Cage Materials shown in the table above.

GRAND TOTAL PRICE FOR ALL CLINs: $___________________

IV. PROPOSAL PREPARATION INSTRUCTIONS

The provision at FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition.

Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with their proposal.

V. BASIS FOR AWARD

The provision at FAR 52.212-2 Evaluation-Commercial Products and Commercial Services, does not apply to this acquisition. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price.

VI. CONTRACT TERMS AND CONDITIONS:

SEE ATTACHMENT 2 FOR A LIST OF APPLICABLE CLAUSES AND PROVISIONS

In accordance with FAR 9.104-1, prospective vendors/interested parties must provide documentation that demonstrates they have adequate financial resources, or the ability to obtain them, to perform the work required in this solicitation. Included in this documentation should be:

1) A narrative statement from your company on how you can successfully cover your financial responsibilities if awarded this contract action. Your narrative should be able to explain how your company can carry that debt during and up to completion of contract.

2) Any substantiating documentation that you feel would bolster your position. Examples of substantiating documentation can be found at DFARS 232.072-2.

A pre-award survey will be requested through DCMA to determine financial capability as a part of the Government's evaluation of proposals.

Please ensure you download the entire solicitation package to include the following attachments and exhibits and acknowledge receipt of any amendments to this solicitation when submitting your quote/proposal:

Attachments:

1. Purchase Description (PD), dated 03 December 2025

2. Clauses and Provisions