RFQ - PACA Installation Audits (USAFE Region) F41999-27-Q-0006.pdf

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Attached to
Public Accountant Contract Audits (PACA) Installation Audits (USAFE region)
Solicitation number
F41999-27-Q-0006
Issued by

About this file

This is a Nonappropriated Fund Request for Quotations issued by the United States Air Force for PACA Installation Audits in the USAFE Region. The Air Force Services Center (AFSVC) Voluntary Programs Evaluation Branch (VPEB) at JBSA Lackland, Texas issued this RFQ on November 5, 2026, with quotations due by November 17, 2026. The single line item (0001) requires one Service Visit (SV) unit of AFSVC PACA Installation Audits covering USAFE Region 1, with delivery required by December 1, 2027 to AFSVC/VFSF at JBSA Lackland under FOB Destination terms. The purchase request number is ASVFF60804, and the RFQ number is F41999-27-Q-0006.

The solicitation includes twelve attachments providing comprehensive guidance: Instructions to Contractors, NAF Standard Clauses, Special Provisions, a Statement of Objectives for PACA Installation Audits, Supplies/Services and Prices documentation, Evaluation Factors (LPTA methodology), Deliverables and Performance specifications, Contract Administration Data, Representations and Certifications, Contractor Past Performance Information requirements, an NPA Agreement template, and a PACA Installation Audits USAFE Region Breakout. Quoters must include applicable Federal, State, and local taxes in their pricing and complete all required representations and certifications. This is explicitly not an order, and the Government assumes no obligation to pay costs incurred in quotation preparation or to contract for 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)

F41999-27-Q-0006 05 Nov 2026 ASVFF60804

AFSVC/VPEB

2261 Hughes Avenue, Suite 156

JBSA Lackland, TX 78236-9854

Whitney Ward whitney.ward.1@us.af.mil , Voice: 380-459-8120

01 Dec 2027

AFSVC/VFSF

CENTRALLY FUNDED AUDITS - LODGING

2261 Hughes Ave, Ste 156

JBSA Lackland, TX 78236-9854 whitney.ward.1@us.af.mil

FOB Destination FOB Origin

17 Nov 2026

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

0001 AFSVC PACA Installation Audits - USAFE Region 1 SV

ATTACHMENTS

ATCH01 ATCH 01 Instructions to Contractors PACA Region 2 USAFE

2Nov26.pdf (142 KB)

ATCH02 ATCH 02 NAF Standard Clauses 30 May 2025.pdf (437 KB)

ATCH03 ATCH 03 Special Provisions 2 Nov 2026.pdf (198 KB)

ATCH04 ATCH 04 SOO - PACA Installation Audits 22 Oct 2026.pdf (770

KB)

ATCH05 ATCH 05 - Supplies, Services, and Prices 22 Oct 2026.pdf (342

KB)

ATCH06 ATCH 06 Evaluation Factors - LPTA 2 Nov 2026.pdf (180 KB)

ATCH07 ATCH 07 Deliveries or Performances 23 Oct 26.pdf (417 KB)

ATCH08 ATCH 08 Contract Admin Data 4 Nov 2026.pdf (122 KB)

ATCH09 ATCH 09 Reps and Certs 30 Jul 2026.pdf (186 KB)

ATCH10 ATCH 10 Contractor Past Performance Information (PPI) 2 Nov

2026.pdf (223 KB)

ATCH11 ATCH 11 NPA Agreement template 23 Oct 2026.pdf (364 KB)

ATCH12 ATCH 12 PACA Installation Audits USAFE Region Breakout

21Sept 2026.pdf (36 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 2F41999-27-Q-0006

٭ CONTROLLED UNCLASSIFIED INFORMATION ٭

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