Updated RFQ - PCI DSS Tech Support F41999-26-Q-0055.pdf
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- Attached to
- PCI DSS Compliance Technical Support
- Solicitation number
- F41999-26-Q-0055
About this file
This is a Nonappropriated Fund Request for Quotations (RFQ) issued by the Air Force Services Center (AFSVC) for PCI DSS Compliance Technical Support and Sustainment Services. The request number is F41999-26-Q-0055, issued on 8 April 2026, with quotations due by close of business on 7 May 2026. The purchase request number is ASVFF50802, and the contract delivery date is 31 May 2027. The issuing office is located at 2261 Hughes Avenue, Suite 156, JBSA Lackland, Texas 78236-9854, with Whitney Ward (whitney.ward.1@us.af.mil, 380-459-8120) as the point of contact. The deliverables are to be shipped to AFSVC IT Support at 3515 S. General McMullen, Suite 156, San Antonio, Texas 78226. Delivery terms are FOB Destination or FOB Origin.
The RFQ includes 14 attachments covering Instructions to Contractors, NAF Standard Clauses, Special Provisions, Statement of Objectives (SOO) for PCI Tools Technical IT Support, Supplies Services and Prices, Evaluation Factors (Lowest Price Technically Acceptable), Deliveries or Performances, Contract Administration Data, Representations and Certifications, Contractor Past Performance Information, Subcontractor Teaming Partner Past Performance Information, Subcontractor Teaming Partner Consent Letter, RFI Questions and Answers, and Pre-Solicitation Notification Questions and Answers. The document is controlled unclassified information and includes fields for prompt payment discounts at 10, 20, 30, and additional calendar day intervals. Quoters must complete all representations and certifications and are advised that this request does not commit the Government to pay any costs incurred in preparation or to contract for supplies or services.
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NONAPPROPRIATED FUND REQUEST FOR QUOTATIONS (THIS IS NOT AN ORDER) Page 1 of 2
1. REQUEST NUMBER 2. DATE ISSUED 3. PURCHASE REQUEST NUMBER
5. DELIVERY BY (Date)
6. DELIVERY TERMS
4a. ISSUED BY:
4b. FOR INFORMATION CALL: (Name and telephone number) (No collect calls)
7. TO: (Name and Address, including Zip Code)
8. SHIP TO (Consignee and address, including Zip Code)
9. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE ON OR BEFORE CLOSE OF BUSINESS (Date)
10. SCHEDULE (Include applicable Federal, State and local taxes)
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please indicate on this form and return to the address in block 4a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representation and/or certifications attached to this Request for Quotations must be completed by the quoter.
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
AMOUNT
(f)
F41999-26-Q-0055 08 Apr 2026 ASVFF50802
AFSVC/VPEB
2261 Hughes Avenue, Suite 156
JBSA Lackland, TX 78236-9854
Whitney Ward whitney.ward.1@us.af.mil , Voice: 380-459-8120
31 May 2027
AFSVC IT Support
3515 S. General McMullen, Ste. 156
San Antonio, TX 78226
Ms. Whitney Ward, whitney.ward.1@us.af.mil
FOB Destination FOB Origin
7 May 2026
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
0001 1 SV
ATCH01
ATCH02
ATCH03
ATCH04
ATCH05
ATCH06
ATCH07
ATCH08
ATCH09
ATCH10
ATCH11
ATCH12
ATCH13
ATCH14
PCI DSS Compliance Technical Support & Sustainment Services
ATTACHMENTS
ATCH 01 Instructions to Contractors 20 Apr 2026.pdf (182 KB)
ATCH 02 NAF Standard Clauses 30 May 2025.pdf (437 KB)
ATCH 03 Special Provisions 8 Apr 2026.pdf (223 KB)
ATCH 04 SOO - PCI Tools Technical IT Support 8 Apr 2026.pdf
(712 KB)
ATCH 05 Supplies Services and Prices 8 Apr 2026.pdf (244 KB)
ATCH 06 Evaluation Factors - LPTA 20 Apr 2026.pdf (149 KB)
ATCH 07 Deliveries or Performances 8 Apr 2026.pdf (248 KB)
ATCH 08 Contract Admin Data 8 Apr 2026.pdf (196 KB)
ATCH 09 Reps and Certs 8 Apr 2026.pdf (181 KB)
ATCH 10 Contractor Past Performance Information (PPI) 8 Apr
2026.pdf (103 KB)
ATCH 11 Subcontractor Teaming Partner PPI 8 Apr 2026.pdf (106
KB)
ATCH 12 Subcontractor Teaming Partner Consent Letter 8 Apr
2026.pdf (84 KB)
ATCH 13 RFI Q_A 17 Mar 2026.xlsx (23 KB)
ATCH 14 Pre-Solicitation Notification Q_A 19 Mar 2026.xlsx (28
KB)
11. DISCOUNT FOR PROMPT PAYMENT - % 10 CALENDAR DAYS - % 20 CALENDAR DAYS - % 30 CALENDAR DAYS - % CALENDAR DAYS - %
13. SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION 14. DATE OF QUOTATION
15. NAME AND TITLE OF SIGNER (Type or print) 16. TELEPHONE NO. (include area code)
12. NAME AND ADDRESS OF QUOTER (Street, City, State and ZIP)
٭ CONTROLLED UNCLASSIFIED INFORMATION ٭
NONAPPROPRIATED FUND REQUEST FOR QUOTATIONS (CONT'D)
10. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
REQUEST NUMBER Page 2 of 2F41999-26-Q-0055
٭ CONTROLLED UNCLASSIFIED INFORMATION ٭
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