FA466125Q02060002.pdf
PDF 345 KB Posted
- Attached to
- 7 CES Mold Assessment Federal contract opportunity
- Solicitation number
- FA466125Q0206
About this file
This is a Request for Quote (RFQ) issued by the U.S. Air Force 7 CONS/PKB contracting unit at Dyess AFB, Texas, for a mold assessment and re-assessment service. The RFQ (ID# FA466125Q0206) was released on 22 September 2025, with a quote submission deadline of 24 September 2025 at 1:00 p.m. CST. The solicitation is for 50 rooms of initial mold assessment and 50 rooms of mold re-assessment, with a potential additional re-sampling service, to be completed within 30 days after contract date. The procurement is a firm-fixed-price order through SAM.gov with no specific small business set-aside, and evaluation will be based on best value to the government, considering technical acceptability, price, and performance period.
The RFQ includes six attachments: FAR Provisions and Clauses, an updated Mold Assessment Statement of Work, Wage Determination, Questions and Answers, a Floor Plan Diagram, and additional Q&A document. Contractors must submit a complete Page 2 of the RFQ, a technical approach meeting SOW requirements, and all applicable licensing/certifications. Payment terms are net 30 days, and questions were to be submitted by 12 September 2025. The government reserves the right to cancel the solicitation at any time without reimbursing offeror costs.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SoW 6126 -6127 MAC Updated.pdf | ||
| Questions and Answers 2 (22 September 2025).pdf | ||
| Mold Assessment Questions 7CES Answers.pdf | ||
| Mold Assessment Questions - 7 CES Answers (004).docx | DOCX document | |
| B61(2627) Flooring UPDATED DWG.pdf | ||
| FA466125Q02060001.pdf | ||
| SoW 6126 - 6127 MAC.pdf | ||
| Wage Determination.pdf | ||
| Provisions and clauses FA466125Q0206.pdf |
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Text version
Acquisition Information Ordering Activity: 7 CONS/PKB
381 Third Street Dyess AFB, TX 79607
RFQ ID#: FA466125Q0206 2 Date Issued: 22 Sept 2025
Contracting Officer: Trevor Finch Phone: (325) 696-4429 E-Mail: trevor.finch.1@us.af.mil
NAICS: 541620
SB Size Standard: $19,000,000
Type of Set-Aside: None Small Business Small Disadvantage Business
Woman Owned HUBZone Section 8(a)
OTHER INFORMATION:
This is a Request for Quote (RFQ). The Government intends to place a Firm-Fixed-Price (FFP) order through the System for Award Management (SAM.gov). The Government reserves the right to cancel this solicitation, either before or after the closing date and prior to any contract award. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
Amendment 2: The purpose of this amendment is to:1. Add Questions and Answers 2 (22 September 2025) 2.Extend quote due date to 24 September 2025. 3. Add updated Statement of Work.
Quote Submission Information
QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. Your offer shall include but is not limited to the following:
1. Complete (must be signed) Page 2 of RFQ *or Contractor’s equivalent (must contain all information applicable with page 2 of this RFQ)
2. Technical approach to meet all key areas as outlined in the SOW
3. All Applicable Licensing/Certifications
Please submit questions to the email addresses, brennen.edwards@us.af.mil and trevor.finch.1@us.af.mil, NLT 12 Sept 2025, 12:00 p.m. (CST). An amendment will be issued with answering all questions received.
Deadline for receipt of offers: 4 Sept. 2025, 1:00 p.m. (CST). All quotes shall be emailed to brennen.edwards@us.af.mil and trevor.finch.1@us.af.mil.
EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on best value to the Government with no ranking to include technical acceptability, price, and period of performance. Offerors must submit Technical approach to meet all key areas as outlined in the SOW attached, as well as all certification/licensing.. By signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.
Offeror’s Information
Offeror Name & Address: POC:
CAGE: Phone:
UEI: Fax:
Tax ID: E-Mail
ITEM
NUMBER
DESCRIPTION QUANTITY UNIT
UNIT
PRICE
TOTAL
PRICE
0001 Initial Mold Assessment IAW the Attached SOW
0002 Mold Re-assessment IAW the Attached SOW
TOTAL
DELIVERY DATE:
The contractor shall deliver all items NLT 30 Days ADC per CLIN item.
This delivery period is _X_ mandatory, negotiable.
NOTE: If the “negotiable” block is checked, please complete the following if you disagree with aforementioned performance period:
Request delivery period be changed to:
PAYMENT TERMS & DELIVERY:
The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:
Use the following DISCOUNT TERMS for this offer:
% days; Net 30
{Insert Name} DATE {Insert Title}
Attachments (6):
1. Attachment 1 FAR Provisions and Clauses
2. Attachment 2 Mold Assessment SOW (updated)
3. Attachment 3 Wage Determination 4.
5.
6. Attachment 6 Questions and Answers 2 (22 September 2025)
File details come from the government source that posted it. Updated .