FA461126Q0033 RFQ.pdf

Acquisition Information

Ordering Activity: 7 CONS/PKB 381 Third Street Dyess AFB, TX 79607

RFQ ID#: FA461126Q0033 Date Issued: 2 April 2026

Contracting Officer: Taylor Norris Phone: (325) 696-2353 E-Mail: taylor.norris@us.af.mil

NAICS: 238320

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.

An optional site visit will be held 7 Apr 26, at 9:30 a.m. (CST). Please email brennen.edwards@us.af.mil and taylor.norris@us.af.mil to coordinate attendance if interested.

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 Proposal – the technical proposal shall address the following at a minimum:

a. Surface Preparation

b. Corrosion Control

c. Painting and Finishing

d. Markings, Colors, and Insignia

e. Quality Control

f. Site Management

Please submit questions to the email addresses, brennen.edwards@us.af.mil and taylor.norris@us.af.mil, NLT 8 April 2026, 2:00 p.m. (CST). An amendment will be issued with answering all questions received.

Deadline for receipt of offers: 16 April 2026, 2:00 p.m. (CST). All quotes shall be emailed to brennen.edwards@us.af.mil and taylor.norris@us.af.mil. Confirmation of receipt will be sent once a proposal is received. If you do not receive email confirmation, the Government has not received your proposal

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 sufficient descriptive data to validate each item proposed meets the salient characteristics in the Description column below and the Statement of Work attached.

Offerors MUST have the correct set-aside under the aforementioned NAICS to be considered for award. 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.

mailto:taylor.norris@us.af.mil mailto:brennen.edwards@us.af.mil mailto:taylor.norris@us.af.mil mailto:brennen.edwards@us.af.mil mailto:taylor.norris@us.af.mil mailto:way.spikes@us.af.mil mailto:taylor.norris@us.af.mil

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 EB-47E Stratojet Repaint 1 Job

1001 - Option AGM-28 Hound Dog Missile Repaint 1 Job

TOTAL $

Warranty (Please use this line to state your standard commercial warranty).

Years N/A N/A

DELIVERY DATE:

The contractor shall deliver all items NLT 90 Days ADC.

This delivery period is __ mandatory, X 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

ADDITIONAL INFORMATION (for Offeror Use):

{Insert Name} DATE {Insert Title}

Attachments (3):

1. FAR Provisions and Clauses

2. SOW

3. Wage Determination 2015-5211