Amendment 0001 - DFAC Equipment Refresh.pdf
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- Solicitation number
- F2X3B36251A001
About this file
This is Amendment 0001 to a Request for Quotes (RFQ) for Dining Facility (DFAC) Equipment Refresh issued by the 42nd Contracting Squadron at Maxwell Air Force Base, Alabama. The amendment extends the solicitation due date from September 18, 2026 to September 21, 2026 at 12:00 PM CDT and adds Attachment 3 (Questions and Answers) to the procurement package. The solicitation number is F2X3B36251A001, classified as a combined synopsis/solicitation for commercial supplies under NAICS Code 333241 with a 500-employee size standard.
The requirement encompasses a complete refresh of DFAC equipment for the 42nd Force Support Squadron's Officer Training School facility, with specifications detailed in the Statement of Requirements (SOR) paragraphs 2.1.1 through 2.8.4. The government is soliciting open market quotes only; GSA and GWAC quotes are not acceptable. All products must be new, with no refurbished or used items permitted. Award will be made on a firm fixed-price basis using simplified procedures (RFO 12.201-1) based on technical acceptability and price, with quotes determined technically acceptable evaluated for best value selection primarily on price. Offerors must be registered and active in the DoD Systems for Award Management (SAM) database at time of proposal submission. Responses must be submitted via email to both the Contract Specialist (A1C Matthew Diaz) and Contracting Officer (Tatyana Webb) no later than 12:00 PM CDT on September 21, 2026. Quotes must include dated proposals on company letterhead with unit and extended prices, proposed delivery dates, discount terms, tax identification number, cage code, and UEI, with prices held firm for 30 calendar days from receipt date.
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Text version
Amendment 0001
The purpose of this amendment is to:
A. Extend the solicitation due date to 21 Sep 2026 from 18 Sep 2026 at 12:00 PM CDT. Update is indicated in red, bold, and underline.
B. Add Attachment 3 – Questions and Answers. Update is indicated in red, bold, and underline.
C. POC(s): Contract Specialist: A1C Matthew Diaz, matthew.diaz.15@us.af.mil and Contracting Officer Tatyana
Webb, tatyana.webb@us.af.mil
GENERAL INFORMATION
The 42nd Contracting Squadron, 50 LeMay Plaza South, Bldg. 804, Maxwell AFB, AL has a requirement for Dining Facility (DFAC) Equipment Refresh for the 42d Force Support Squadron located on Maxwell AFB, AL. This is a combined synopsis/solicitation for commercial supplies. This announcement constitutes the only solicitation; Quotes are being requested and a written solicitation will not be issued.
The solicitation number for this procurement is F2X3B36251A001 and is issued as a Request for
Quotes (RFQ). This solicitation incorporates provisions and clauses by both reference and full text (see
Attachment 2). The full text of clauses incorporated by reference may be accessed electronically at www.acquisition.gov.
A Firm Fixed Priced Award will be made in accordance with the following:
NAICS Code: 333241; Size Standard: 500 EMP
IMPORTANT NOTES:
1. THE GOVERNMENT IS SOLICITING FOR “OPEN MARKET” QUOTES ONLY.
GENERAL SERVICES ADMINISTRATION (GSA) QUOTES OR OTHER
GOVERNMENT-WIDE ACQUISITION CONTRACTS (GWAC) QUOTES WILL NOT BE
CONSIDERED.
2. ALL PRODUCTS MUST BE NEW: NO REFURBISHED OR USED ITEMS WILL NOT
BE ACCEPTED.
3. THIS REQUIRMENT IS BEING SOLICTED WITH FULL AND OPEN
COMPETITION.
NATURE OF ACQUISITON
42 FSS requires a refresh of various equipment for their Officer Training School (OTS) DFAC, in accordance with the Statement of Requirements.
SCHEDULE OF SUPPLIES/SERVICES:
The offeror shall provide all personnel, equipment, supplies, transportation, and supervision to provide the following mailto:matthew.diaz.15@us.af.mil mailto:tatyana.webb@us.af.mil http://www.acquisition.gov/ services:
CLIN Description of Requirement Qty
0001 DFAC EQUIPMENT IN ACCORDANCE WITH
STATEMENT OF REQUIREMENTS (SOR), paragraphs 2.1.1
- 2.8.4 (see attachment 1).
1 EA
QUOTES PREPARATION INSTRUCTIONS
1. To ensure timely and equitable evaluation of Quotes, offerors must comply with instructions contained herein. Failure to do so may result in an offer being determined non-responsive and ineligible for award. Quotes must be complete, self-sufficient, and respond directly to the requirements of this
RFQ. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.
2. Offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. Request for Quotes or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers will be considered late and handled in accordance with RFO 52.212-1(c)(2). Multiple offers will not be accepted under this Request for Quotes nor will multiple awards be considered.
3. THE OFFEROR’S PROPOSAL PACKAGE SHALL INCLUDE THE FOLLOWING:
The offeror must submit dated quote on company letterhead with unit prices and extended prices in response to this solicitation.
a. Product Requirement: The offeror must submit a quote for the DFAC Equipment
Refresh specifications, as outlined in the Statement of Requirements (SOR) paragraphs
2.1.1 – 2.8.4 (see attachment 1).
b. Delivery Date: The offeror shall propose a delivery date (based on days after date of contract) for the requirement identified in this solicitation. The delivery date shall take into consideration availability, ordering, shipping, and any other factors that could affect the delivery of the items being proposed under this solicitation.
c. Price: The offeror must submit a dated quote with unit prices and extended prices in response to this solicitation.
d. Interested parties capable of providing the requirement must include discount terms, tax identification number, cage code, and Unique Entity Identifier (UEI).
5. To be eligible to receive an award resulting from this RFQ, contractors MUST BE REGISTERED and ACTIVE in the DoD Systems for Award Management (SAM) database at time of Proposal submission, no exceptions. Contractors not registered in SAM, your quote will not be evaluated. To register, please visit http://www.sam.gov or call 1-866-606-8220.
6. Responses to this notice shall be provided in writing via email to both the Contract Specialist, A1C Matthew Diaz at matthew.diaz.15@us.af.mil and the Contracting Officer, Tatyana Webb at tatyana.webb@us.af.mil . All responses shall be received NLT 12:00 PM CDT on 21 September
2026. Email is the preferred method. Upon receipt of your quote, the Government will confirm receipt within 24 hours. If a confirmation has not been received within 24 hours, please contact the
Contract Specialist or the Contracting Officer identified in this notice.
BASIS FOR AWARD
This will be a competitive best value acquisition utilizing RFO 12.201-1, Simplified Procedures. Award will be based on technical acceptability and price. For quotes determined technically acceptable, a best value selection will be based on price.
1. Technical Acceptability: Initially, the Government shall evaluate each offer’s quote, as it pertains to the following subfactor, on a pass/fail basis, by assigning ratings of Acceptable (clearly meets minimum requirements) or Unacceptable (does not clearly meet minimum requirements)
a. Product Specifications: The offeror provided product specifications will be evaluated for completeness to ensure the requirements as outlined in the attached SOR, paragraphs 2.1.1
– 2.8.4 have clearly been met.
2. Price. The Government anticipates competitive offers to determine price reasonableness IAW RFO
12.204(a).
Attachment #1 – Statement of Requirements (SOR)
Attachment #2 – Contract Clauses and Provisions
Attachment #3 – Questions and Answers http://www.sam.gov/ mailto:matthew.diaz.15@us.af.mil mailto:tatyana.webb@us.af.mil
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