Amendment 001 - FA466126Q0098 - Bucket truck.pdf
PDF 187 KB Posted
- Attached to
- FA466126Q0098 - Bucket truck Lease
- Solicitation number
- FA466126Q0098
About this file
This is a Request for Quote (RFQ) for the lease of one bucket truck with delivery and pickup services to Dyess Air Force Base in Texas.
The Air Force 7 CONS Contracting Office (Contracting Officer: TSgt. Trevor D. Finch) is soliciting quotes for a 12-month bucket truck rental including delivery to and pickup from Dyess AFB, Texas. The RFQ ID is FA466126Q0098 001, issued September 22, 2026, with a firm-fixed-price contract structure. This is a Total Small Business set-aside under NAICS code 532412, with a small business size standard of $40,000,000. Quotes must be submitted via email to reijo.rantala@us.af.mil and trevor.finch.1@us.af.mil by September 23, 2026 at 10:00 p.m. CDT. The required offer elements include: a completed quote form (Page 2 or equivalent), equipment specifications sheet, and confirmation of delivery within 10 days after date of contract (ADC) to Dyess AFB. The three line items are: Item 0001—12 months of bucket truck rental; Item 0002—delivery of leased equipment; and Item 0003—pickup of leased equipment. Delivery is mandatory within 10 days ADC. Payment terms default to NET 30 unless otherwise specified, and the offer shall be FOB Destination. Award will be made on a Lowest Price Technically Acceptable basis, with offerors required to provide descriptive data validating that proposed equipment meets Statement of Work specifications. Prices must include all direct and indirect costs, including taxes, overhead, and profit.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers.docx | DOCX document | |
| FA466126Q0098 - Bucket Truck RFQ.pdf | ||
| Wage determinations.pdf | ||
| Provisions and Clauses.pdf | ||
| Bucket truck SOW.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
RFQ ID#: FA466126Q0098 001
Date Issued: 22 September 2026 Ordering Activity: 7 CONS, 381 Third Street, Dyess AFB, TX 79607 Contracting Officer: TSgt. Trevor D. Finch Phone: (325) 696-2353 E-Mail: trevor.finch.1@us.af.mil NAICS: 532412 (or applicable code for uniforms/gear) SB Size Standard: As applicable ($40,000,000) Type of Set-Aside: Total Small Business
OTHER INFORMATION:
This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.
The Government intends to place a Firm-Fixed Price (FFP) contract for this requirement.
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: E-mail is the required method for offer submission. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receive a confirmation email, the Government did not receive your quote. Your offer shall include but is not limited to the following:
1. Complete (must be signed) Page 2 of RFQ (or contractor equivalent*) .
2. Specifications sheet for equipment proposed
3. Confirmation of Delivery of quoted equipment within 10 After date of contract (ADC) to Dyess AFB, TX.
* The offeror is not required to use Page 2 of this RFQ; however, if you choose not to use it, all of the information on Page 2 of this RFQ must be included in your offer.
Deadline for receipt of offers: NLT 23 September 2026, 10:00 p.m. (CDT). All quotes shall be emailed to reijo.rantala@us.af.mil and trevor.finch.1@us.af.mil.
The evaluation of this acquisition will be based solely on Lowest Price Technically Acceptable, considering factors such as technical acceptability, and price. Additionally, Offerors must provide sufficient descriptive data to validate each item proposed meets the characteristics described in the attached Statement of Work. By signing the offer, the Offeror certifies that the prices listed for each item include a fair allocation of all costs both direct and indirect such as state and local taxes, overhead, and profit.
REQUEST FOR QUOTE
Acquisition Information
QUOTE SUBMISSION INFORMATION:
EVALUATION OF OFFERS:
mailto:trevor.finch.1@us.af.mil mailto:reijo.rantala@us.af.mil mailto:taylor.norris@us.af.mil.
The government desires delivery within 10 days ADC. This performance period is inclusive of all options.
This performance period is: ☐ Negotiable, ☒ Mandatory
NOTE: If the “negotiable” block is checked, the offeror may propose an alternative period of performance/delivery date for the Government's consideration.
Proposed Performance Period :
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 quote submission.
% days; Net 30
The Government shall consider this offer to be FOB Destination
{Insert Name} DATE
{Insert Title}
Offeror’s Information
Offeror Name & Address:
POC:
CAGE: Phone:
UEI: Fax:
Tax ID: E-Mail
ITEM
NUMBER
DESCRIPTION QTY UNIT UNIT
PRICE
TOTAL
PRICE
0001 The Contractor shall provide the vehicle and all other necessary items for rental of one Bucket Truck according to the Statement of Work.
12 MO $ $
0002 Delivery of Leased Equipment to Dyess AFB 1 EA $ $
0003 Pick up of Leased Equipment from Dyess AFB 1 EA $ $
TOTAL $ $
DELIVERY DATE:
PAYMENT TERMS & DELIVERY:
Attachments (3):
Attachment 1 - Statement of work Attachment 2 – Wage determination Attachment 3 – Provisions and clauses Attachment 4 – Questions and Answers
File details come from the government source that posted it. Updated .