FA521526Q0022 - RFQ Combo.pdf

1. Solicitation Overview

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are be requested and a separate written solicitation will not be issued. The solicitation is issued as a Request for Quote (RFQ).

Solicitation Number: FA521526Q0022

Posted Date: 17 July 2026

NAICS: 812332

Size Standard: $47,000,000.00 Contract

Type: Firm-Fixed Price (FFP) Type of

Set-Aside: 100%

None (*Mandatory Source)

Small Business

Small Disadvantaged

Woman Owned

HUBZone Section 8(a)

2. Contact Information

766 Enterprise Sources Squadron (766 ESS)

(HI): 560 Central Ave, Building 287, JBPHH, HI 96860

POC: A1C Franz Angelo S. Yap | Phone: 8084473129 | Email: franz_angelo.yap.1@us.af.mil

SSgt Spender R. Moses | Phone: 8084473165 | Email: spencer.moses@us.af.mil

3. Quote Submission Instructions IAW RFO 52.212-1

Quotes must be submitted via email to POC(s) above and must include:

1. Solicitation number

2. Offeror contact info (name, address, POC, CAGE, UEI, TIN)

3. Technical description of offered items (product specs/ literature)

4. Commercial warranty terms

5. Price and discount terms

6. Past performance references (if applicable)

7. Statement of agreement with solicitation terms

All submissions must include a completed Section 6 – 9 of this combo solicitation. Sections 6

- 9 cover all required information above and failure to provide all sections may result in the quote being considered non-responsive.

Due Date: 31 July 2026

4. Payment Terms

Net 30 unless alternate terms are proposed by the offeror.

5. Evaluation Criteria IAW RFO 52.212-2 and 12.205 (a)(2)

The Government intends to award to the responsible offeror whose quote is most advantageous to the Government, considering:

1. Price

2. Technical Capability

Relative importance of factors is not required per RFO 12.203 (c)(2).

6. Offeror Information

Offeror Name & Address:

POC:

CAGE:

Phone:

UEI:

Fax:

Tax ID:

E-Mail:

Solicitation Number:

7. Itemized Pricing Table

Item Number

Description Quantit y

Unit Unit Price Total Price

0001 JLIST Coat 1,800 Each $ $ 0002 JLIST Trouser 1,800 Each $ $ 0003 Cotton Gloves 3,000 Each $ $ 0004 Kit Bag, Flyers 1,500 Each $ $ 0005 Jacket, Fleece, LVL 3, GEN 3, Tan 100 Each $ $

0006 Jacket, Cold/Wind LVL 4 30 Each $ $ 0007 Jacket, Soft Shell, LVL 5, GEN

3, OCP

30 Each $ $

0008 Trouser, Soft Shell, LVL 5, GEN 3, OCP

30 Each $ $

0009 Jacket, Extreme Cold/Wet, LVL 6, GEN 3, OCP

30 Each $ $

0010 Trouser, Extreme Cold/Wet, LVL 6, GEN 3, OCP

30 Each $ $

0011 Parka, Extreme Cold, LVL 7, GEN 3, Gray

30 Each $ $

0012 Trouser, Extreme Cold LVL 7, GEN 3, Gray

30 Each $ $

0013 Modular Sleeping Bag, Bivy Cover, Camo

160 Each $ $

0014 Modular Sleeping Bag, Patrol, Green

160 Each $ $

0015 Modular Sleeping Bag, Intermediate Cold, Black

160 Each $ $

0016 Sleeping Bag, Bivy Cover, All Climate, Tan

160 Each $ $

0017 Temperate Sleeping Bag, Inner, Tan

160 Each $ $

0018 Weekly Pickup and Delivery Fee

52 Each $ $

TOTAL PRICE: $_____________________

8. Signature Block

Authorized Signature: ____________________________________

Name & Title: ____________________________________________

Date: _______________

9. Attachments

1. Performance Work Statement

2. Applicable FAR Provisions and

Clauses