FA466126Q0999.pdf
PDF 231 KB Posted
- Attached to
- Fire and Water Restoration BPA
- Solicitation number
- FA466126Q0999
About this file
Request for Quote Summary
This is a combined synopsis and solicitation Request for Quote (RFQ) issued by 7 CONS/PKB at Dyess Air Force Base, Texas, for remediation services under NAICS code 562910. The RFQ number is FA466126Q0999, issued February 24, 2026, with a contracting officer TSgt Trevor Finch. This acquisition is set aside for small businesses with a size standard of $25.0 million. The Government intends to award at least two Blanket Purchase Agreements (BPAs) resulting from this solicitation, with the right to award up to five agreements or as few as one. The Government reserves the right to cancel the solicitation at any time prior to award with no obligation to reimburse offerors for costs.
Offerors must submit quotes via email to way.spikes@us.af.mil and trevor.finch.1@us.af.mil no later than March 6, 2026, at 11:00 a.m. CDT. Required submission materials include a completed and signed Page 2 of the RFQ (or contractor equivalent), a fully completed price list, and a capabilities statement outlining key steps to meet the attached Performance Work Statement with sufficient detail to demonstrate technical acceptability and understanding of required timelines. Evaluation will be based solely on best value to the Government, considering technical acceptability and price. Payment terms default to NET 30 unless otherwise specified, and delivery terms are FOB Destination. All pricing must include a fair allocation of direct and indirect costs, including state and local taxes, overhead, and profit.
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Text version
This is a combined synopsis/solicitation Request for Quote (RFQ) for a commercial item prepared in accordance with the format in DAFMAN 64-119, as supplemented with additional information included in this notice.
RFQ Issued By: 7 CONS/PKB RFQ # FA466126Q0999 Date Issued: 24 Feb 26
381 Third Street Dyess AFB, TX 79607
Contracting Officer: TSgt Trevor Finch Phone: (325) 696-4429 E-Mail: trevor.finch.1@us.af.mil
NAICS: 562910 - Remediation Services Size Standard: $25.0 M
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 award at least two (2) Blanket Purchase Agreements (BPA) resulting from this solicitation. The government reserves the right to award up to five (5) or as little as One (1) agreement.
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. Fully Completed Price list
3. Capabilities Statement outlining key steps to meet the attached Performance Work Statement. Capabilities Statement must include sufficient detail to determine Technical Acceptability and understanding of the requirements to include required timelines mentioned within the PWS.
* 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 must be included in your offer.
Deadline for receipt of offers: All quotes pertaining to this solicitation shall be sent to the email addresses:
way.spikes@us.af.mil and trevor.finch.1@us.af.mil, NLT 6 March 2026, 11:00 a.m. (CDT).
EVALUATION OF OFFERS: The evaluation for this acquisition will be based solely on the best value to the Government, considering factors such as technical acceptability, and price. Additionally, Offerors must provide sufficient descriptive data to demonstrate capabilities to perform key steps within the attached Performance Work Statement. 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.
Acquisition Information
Quote Submission Information mailto:way.spikes@us.af.mil mailto:trevor.finch.1@us.af.mil
Offeror Name & Address:
POC:
CAGE: Phone:
UEI: Fax:
Tax ID: E-Mail
ITEM
NUMBER DESCRIPTION QUANTITY UNIT
UNIT
PRICE TOTAL PRICE
See attached Pricing List for Items
TOTAL
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 % days; Net 30 this offer:
The Government shall consider this offer to be FOB Destination.
{Insert Name, Title} DATE
Attachments (4):
1. Attachment 1: FAR Provisions and Clauses
2. Attachment 2: Performance Work Statement
3. Attachment 3: Price List
4. Wage Determination
Offeror’s Information
PAYMENT TERMS & DELIVERY:
File details come from the government source that posted it. Updated .