COMBO - Blinds and Drapes.pdf
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- Attached to
- B854 Blinds and Drapes
- Solicitation number
- FA446026Q0009
About this file
This is a Combined Synopsis/Solicitation (Request for Quotation) issued by the 19th Contracting Squadron at Little Rock Air Force Base for the procurement of blinds and drapes (B854). The solicitation number is FA4460-26-Q-0009 and is set-aside exclusively for small businesses; offers from large businesses will not be considered. The applicable NAICS code is 337920 with a size standard of 1,000 employees.
All items and services must be provided in strict accordance with Attachment 1, the Performance Work Statement. A mandatory site visit is scheduled for July 7, 2026 at 10:00 AM CST at the Little Rock AFB Visitor Center, where vendors will inspect the actual contract performance location. Questions must be submitted by July 10, 2026 at 2:00 PM CDT, and completed quotes must be received by July 16, 2026 at 2:00 PM CDT via email to Jeremy.olson.8@us.af.mil and luke.kohout.2@us.af.mil; no quotes received after this deadline will be accepted. Vendors must provide company information including SAM registration status, CAGE code, DUNS number, required delivery date, net payment terms, business size classification, and WAWF access confirmation. The primary points of contact are 2d Lt Jeremy Olson (Contract Specialist), SrA Lucas Navas (Contracting Officer), and 2d Lt Luke Kohout (Alternate Specialist).
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DEPARTMENT OF THE AIR FORCE
HEADQUARTERS 19TH AIRLIFT WING (AMC)
LITTLE ROCK AIR FORCE BASE, ARKANSAS
BLACK KNIGHTS… MOVE OUT!
19TH CONTRACTING SQUADRON
LITTLE ROCK AFB, ARKANSAS
Combined Synopsis / Solicitation
For
B854 Blinds and Drapes
Issued by
Little Rock Air Force Base
POC: 2d Lt Jeremy Olson Jeremy.olson.8@us.af.mil / 501-987-8112
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the RFO part 12, as supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
GENERAL INFORMATION
Request for Quotation (RFQ) Solicitation# FA4460-26-Q-0009
This solicitation and the incorporated provision and clauses are those in effect through Federal Acquisition Circular 2026-01 Effective 13 March 2026; Defense Publication Notice 20251011 Effective 11 November 2025 and AFAC 20241016 Effective 16 October 2024.
This acquisition is set-aside for small businesses only. Offers from large businesses will not be considered.
North American Industry Classification Code (NAICS): 337920 Size standard:1000 Employees
ITEMS TO BE PROVIDED/SERVICES TO BE PERFORMED
All items are to be provided and all services are to be performed in strict accordance with Attachment 1, Performance Work Statement.
A site visit will be held on 7 July 2026 at 10:00 AM CST. Vendors shall meet at Little Rock AFB Visitor Center. Vendors will then walk/drive to the actual site of contract performance. Vendors are encouraged to inspect the site in order to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance to the extent that information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Those wishing to participate in the site visit shall provide all information specified in the following link https://www.littlerock.af.mil/News/Article-Display/Article/1670940/proper-procedures-for-basesponsorship-access/.
Any questions must be submitted by 10 July 2026 at 2:00 PM CDT to jeremy.olson.8@us.af.mil and luke.kohout.2@us.af.mil.
Offers must be submitted by 16 July 2026 at 2:00 PM CDT to jeremy.olson.8@us.af.mil and luke.kohout.2@us.af.mil, any quotes submitted after will not be accepted.
VENDOR INFORMATION
Company Name: _______________________________
Is your company currently registered in the System for Award Management (SAM) and active?
Yes No
CAGE Code: _____________________
DUNS Number: ___________________
Delivery Date (required):
Net Payment Terms: (mandatory)
Business Size: Small Large Women-Owned Veteran-Owned Other ___________________ mailto:jeremy.olson.8@us.af.mil mailto:jeremy.olson.8@us.af.mil
Warranty Information:
Do you have access to Wide Area Workflow (WAWF)? select one YES NO (If no, see evaluation criteria)
Vendor Signature:_________________________________
Vendors shall respond via e-mail to the Points of Contact listed in the table below. Quotes must be RECEIVED by the Points of Contact listed in the table below BEFORE the time that the quote is due. Quotes Received after the exact date and time listed below will not be considered.
RESPONSE DATE/TIME AND CONTACT INFORMATION
Offers Due: 16 July 2026 2:00 P.M. CDT Contract Specialist Point of Contact: 2d Lt Jeremy Olson Phone Number: (501) 987-8112 Email: Jeremy.olson.8@us.af.mil Contracting Officer Point of Contact: SrA Lucas Navas Phone Number: (501) 987-3837 Email: Lucas.navas@us.af.mil Alternate Specialist Point of Contact: 2d Lt Luke Kohout Phone Number: (501) 987-7153 Email: Luke.kohout.2@us.af.mil
| 0BGENERAL INFORMATION |
| 1BITEMS TO BE PROVIDED/SERVICES TO BE PERFORMED |
| 2BVENDOR INFORMATION |
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