Combo Synopsis - Amendment 04.pdf
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- Attached to
- 19 AMXS Load Testing
- Solicitation number
- FA446026Q0020
About this file
This is a Request for Quotation (RFQ) issued by the 19th Contracting Squadron at Little Rock Air Force Base for load testing services required by the 19th Aircraft Maintenance Squadron (19 AMXS). The solicitation number is FA446026Q0020, and this acquisition is 100% set-aside for Total Small Business under NAICS code 811310 with a size standard of $12,500,000.
All items and services must be provided in strict accordance with Attachment 1 - Performance Work Statement - Load Test dated May 27, 2026. The Service Contract Act Wage Determination (WD) 2015-5117 Rev # 30 effective May 13, 2026 is incorporated. The Period of Performance listed in the PWS is tentative and will adjust to coincide with the award date. Quotations must be received by Monday, June 29, 2026 at 11:00 AM CST via email to the Contract Specialist. A mandatory site visit is offered at 13:30 CST on June 9, 2026, with attendees required to meet at 13:00 at the LRAFB Visitors Center and bring Real ID, insurance documentation (if driving), and vehicle registration (if driving). All technical questions must be submitted by June 11, 2026 at 10:00 AM CST. Vendors must be registered in the System for Award Management (SAM) and active, and must provide CAGE Code, DUNS Number, business size classification, and net payment terms. Primary contact is Contract Specialist Lukas-Sebastian Ashley at (501) 987-3870 or Lukas-sebastian.ashley@us.af.mil, with Contracting Officer Paul J. Denton as secondary contact.
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Text version
GENERAL INFORMATION
DEPARTMENT OF THE AIR FORCE
HEADQUARTERS 19TH AIRLIFT WING (AMC)
LITTLE ROCK AIR FORCE BASE, ARKANSAS
19TH CONTRACTING SQUADRON
LITTLE ROCK AFB, ARKANSAS
Solicitation
For
19 AMXS Load Testing
Issued by
Little Rock Air Force Base
POC: A1C Lukas-Sebastian Ashley Lukas-sebastian.ashley@us.af.mil / 501-987-3870
SSgt Paul Denton
Paul.denton.6@us.af.mil / 501-987-3745
BLACK KNIGHTS…OUT FRONT!
mailto:Lukas-sebastian.ashley@us.af.mil mailto:Lukas-sebastian.ashley@us.af.mil mailto:Paul.denton.6@us.af.mil
ITEMS TO BE PROVIDED/SERVICES TO BE PERFORMED
This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in RFO Subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation notice.
Request for Quotation (RFQ) Solicitation#FA446026Q0020
This acquisition is 100% set-aside for Total Small Business
North American Industry Classification Code (NAICS): 811310 Size standard:
$12,500,000.00
A Site visit will be offered at 13:30 CST JUN 9 2026
Site visit Procedure:
1. Required documents include: Real ID, Insurance (if driving) Vehicle registration (if driving)
2. Attendees will be required to meet at 13:00 at the LRAFB Visitors center
3. All site visit personnel will proceed to site.
4. Site visit will begin.
Site visit Notes:
- All questions must be written down and then emailed to Lukas-sebastian.ashley@us.af.mil
Any technical questions must be submitted by 11 June 2026 at 10:00 AM CST to Lukas-sebastian.ashley@us.af.mil, darius.roscoe@us.af.mil and paul.denton.6@us.af.mil
All items are to be provided, and all services are to be performed in strict accordance with Attachment 1 - Performance Work Statement - Load Test dated 27 May 2026.
Service Contract Act Wage Determination (WD) 2015-5117 Rev # 30 effective 13 May 2026 is incorporated as Wage Determination.
POP listed in the PWS is tentative and will adjust to coincide to date of award.
Quotes will not be considered if submitted after: Monday 6/29/26 11am CST.
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): N/A
Net Payment Terms: (mandatory) mailto:Lukas-sebastian.ashley@us.af.mil mailto:Lukas-sebastian.ashley@us.af.mil mailto:Lukas-sebastian.ashley@us.af.mil mailto:Lukas-sebastian.ashley@us.af.mil mailto:Lukas-sebastian.ashley@us.af.mil mailto:darius.roscoe@us.af.mil mailto:paul.denton.6@us.af.mil
Business Size: Small Large Women-Owned Veteran-Owned Other
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 on the table below. Proposals must be RECEIVED by the Points of Contact listed in the table below BEFORE the time that the proposal is due. Proposals received after the exact date and time listed below will not be considered.
RESPONSE DATE/TIME AND CONTACT INFORMATION
Offers Due: Monday 6/29/26 11am CST.
Contract Specialist Point of Contact:
Lukas-Sebastian Ashley
Phone Number: (501) 987-3870 Email: Lukas-sebastian.ashley@us.af.mil Contracting Officer Point of Contact:
Paul J, Denton
Phone Number: (501) 731-3745 Email: paul.denton.6@us.af.mil Alternate Specialist Point of Contact:
SrA Darius Roscoe
Phone Number: (501) 987-3379 Email: darius.roscoe@us.af.mil mailto:paul.denton.6@us.af.mil mailto:darius.roscoe@us.af.mil
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