RFQ - 9 BGS - B1-B Intake Exhaust Plugs (fix).pdf
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- Attached to
- B1-B Intake & Exhaust Plugs - Solicitation
- Solicitation number
- FA466126Q0088
About this file
This is a Request for Quote (RFQ) for aircraft maintenance plugs and related equipment issued by the U.S. Air Force at Dyess AFB, Texas. The solicitation is for commercial items under FAR Subpart 12.202 and will be awarded as a Firm-Fixed Price contract. The RFQ number is FA466126Q0088, issued on August 19, 2026, by Contracting Officer Cheryl Lynn. The requirement falls under NAICS code 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing) with a small business size standard of 1,250 employees. This is a Small Business set-aside with no mandatory source restrictions.
The solicitation requests quotes for six line items totaling 168 units: 44 B1-B Foam Intake Plugs, 44 B1-B Foam Exhaust Plugs, 24 Inflatable B1-B Intake Plugs, 24 Inflatable B1-B Exhaust Plugs, 6 Pump Kits, and 6 Bags. Offerors must submit signed and dated offers via email to cade.watson@us.af.mil and cheryl.lynn.1@us.af.mil with a quote deadline of August 26, 2026, at 4:00 PM CDT. Questions must be submitted by August 21, 2026, at 4:00 PM CDT. The required delivery date is 45 days from contract signature, with a negotiable performance period option. Payment terms default to NET 30 unless alternative discount terms are proposed. Evaluation criteria include price, delivery period, and technical acceptability, with award based on best value to the government. The solicitation is FOB Destination.
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Text version
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.202, as supplemented with additional information included in this notice. Offers are being requested and a separate written solicitation will not be issued.
RFQ Issued By: 7 CONS/PKB RFQ # FA466126Q0088 Date Issued: 19-Aug-26 381 Third Street Dyess AFB, TX 79607
Contracting Officer: Cheryl Lynn Phone: (325) 696-1072 E-Mail: cheryl.lynn.1@us.af.mil
NAICS: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing Size Standard: 1250 Employees
Type of Set-Aside: None (*Mandatory Source) Woman Owned Small Business HUBZone Small Disadvantage Business Section 8(a)
OTHER INFORMATION:
This is a Request for Quote (RFQ). The Government intends to solicit and award this requirement as Firm-Fixed Price (FFP).
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.
QUOTE SUBMISSION INFORMATION: Submit signed and dated offers to the email specified in this solicitation at or before the exact time specified in this solicitation. E-mail is the required method for off submission.
1. Complete (must be signed) Page 2 of RFQ (or contractor equivalent*)
2. Technical Specifications document IAW Salient characteristics listed.
3. A delivery period must be stated on Page 2 of this RFQ (or contractor equivalent*).
* The offeror is not required to use Page 2 of this RFQ; however, if you choose not to use it, all of the information from Page 2 must be included in your offer.
Deadline for Questions: All questions pertaining to this solicitation shall be sent to the email addresses:
cade.watson@us.af.mil and cheryl.lynn.1@us.af.mil NLT 21 August 2026, 04:00 PM (CDT).
An amendment will be issued to answer all questions received.
Deadline for Quotes: All quotes pertaining to this solicitation shall be sent to the email addresses:
cade.watson@us.af.mil and cheryl.lynn.1@us.af.mil, NLT 26 August 2026, 04:00 PM (CDT).
EVALUATION OF OFFERS: The evaluation for this acquisition will be made to the offeror whose proposal represents the best value to the government. Best value means the expected outcome of an acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement. In this case, evaluation will consider price, delivery period and technical acceptability. By signing its offer, the offeror certifies that each price stated on each item includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.
Acquisition Information
Quote Submission Information
Offeror Name & Address:
POC:
CAGE: Phone:
UEI: Fax:
Tax ID: E-Mail
ITEM
NUMBER DESCRIPTION QUANTITY UNIT
UNIT
PRICE
TOTAL PRICE
0001 B1-B Foam Intake Plugs: 44 EA
0002 B1-B Foam Exhaust Plug: 44 EA
0003 Inflatable B1-B Intake Plug: 24 EA
0004 Inflatable B1-B Exhaust Plugs: 24 EA
0005 Pump Kit: 6 EA
0006 Bag: 6 EA
TOTAL
This performance period is: Negotiable, Mandatory
The Required Delivery Date is 45 Days from the Date of Signed Contract.
NOTE
performance/delivery date for the Government's consideration.
Proposed Performance Period:
The Government shall consider your to be NET 30 unless following block is marked and filled-in completely:
Use the following DISCOUNT TERMS for % days; Net 30 this offer:
The Government shall consider this offer to be FOB Destination.
{Insert Name, Title} DATE
Attachments (2):
Attachment 1: FAR Provisions and Clauses Attachment 2: Salient Characteristics
Information
PAYMENT TERMS & DELIVERY:
File details come from the government source that posted it. Updated .