Attachment 6 RFP_9.03.26.pdf

area on page 3 of the Performance Work Statement must be completed

NLT 1 February 2027.

Quotes are due 9 September 2026 at 8:00 AM HST.

Site Visit: N/A

Solicitation Number: FA521526R0013

Posted Date: 28 August 2026

NAICS: 562111

Size Standard: $47 Million

Contract Type: Firm-Fixed Price (FFP) Type of Set-Aside:

*AMENDMENT 0006*

1. Changes made to PWS

2. POC added to RFP

All changes will be highlighted in yellow.

This is a combined synopsis/solicitation for commercial services 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 requested and a separate written solicitation will not be issued. The solicitation is issued as a Request for

Proposal (RFP).

The United States Air Force, 766th Enterprise Sourcing Squadron, Joint Base Pearl Harbor

Hickam, Hawaii is seeking potential sources that are capable of providing Flight Light

Debris Clearance and Restoration on Bellows Air Force Station (BAFS). The red outlined

None (*Mandatory Source)

Small Business

Small Disadvantaged

Woman Owned

HUBZone Section 8(a)

Important site visit information:

N/A

1. Solicitation Overview

766 Enterprise Sources Squadron (766 ESS)

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

POC: Michael Perreira | Phone: 8087893167 | Email: michael.perreira.3@us.af.mil

POC: Brianna Davis | Phone: 8084473171 | Email: Brianna.davis.6@us.af.mil

POC: Thomas Hembree | Phone: 8084473170 | Email: thomas.hembree@us.af.mil

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

before 19 August 2026, 8:00 AM HST.

The Contracting Office will provide clarifications on 28 August 2026, for questions that were submitted during this period.

DUE DATE: SUBMISSIONS MUST BE SUBMITTED NO LATER THAN 8:00 AM HST, 9

SEPTEMBER 2026.

Net 30 unless alternate terms are proposed by the offeror.

2. Contact Information

1. Solicitation number

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

3. Technical description of offered items such as product specs/literature/images of previously conducted services (if allowable)

4. Delivery schedule

5. Commercial warranty terms

6. Price and discount terms

7. Past performance references (if applicable)

8. Statement of agreement with solicitation terms

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

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

Any questions regarding submission requirements or contents of this solicitation may be accepted and considered by the Contracting Office, questions must be submitted on or

3. Quote Submission Instructions IAW FAR 52.212-1

4. Payment Terms mailto:michael.perreira.3@us.af.mil mailto:thomas.hembree@us.af.mil mailto:thomas.hembree@us.af.mil

Proposals must include a completed copy of Attachment 5. Fill out the unit price for each

CLIN. On the “Bases of Estimate” tab, enter the price element supporting information.

Provide a comprehensive BOW that justifies all the proposed prices, demonstrating a thorough understanding of the requirements and sound price estimation.

Price information submitted will be subject to evaluation to determine if the proposed prices are fair and reasonable IAW RFO 15.404. Proposed prices must correspond to the

PWS requirements and awards will not be made to proposals that are not determined to be fair and reasonable.

The Government will evaluate the offeror's proposed delivery schedule to determine its feasibility and alignment with the Government’s required timelines. An offeror’s ability to meet or exceed the

Government’s requested delivery date may be deemed technically acceptable. Offers that propose a delivery schedule extending beyond the deadline may be deemed technically unacceptable.

The Government intends to award to the responsible offeror whose proposal is most advantageous to the Government.

1. Technical Capability

2. Price

3. Delivery Schedule

1. Proposals will be evaluated for technical acceptability on an Acceptable/Unacceptable basis. To be eligible for award. The offeror must receive a rating of “Acceptable” on all non-price factors. Award will be made to the most advantageous and responsible offeror.

ACCEPTABLE - The proposal meets the requirements in the PWS

UNACCEPTABLE – The proposal does not meet the requirements of the PWS

6. Offeror Information

Offeror Name & Address:

POC:

CAGE:

Phone:

UEI:

Fax:

Tax ID:

E-Mail:

Solicitation Number:

7. Itemized Pricing Table

Quotes submitted must include a filled-out copy of Attachment 5 (Price Proposal).

TOTAL PRICE: $

5. Evaluation Criteria IAW RFO 52.212-2 and 12.203

Authorized Signature:

Name & Title:

Date:

1. Attachment 1 PWS _9.03.26

2. Attachment 2 Provisions and Clauses

3. Attachment 3 Additional Clauses_8.28.26

4. Attachment 4 SCA Wage Determination

5. Attachment 5 Itemized Price List_8.28.26

6. Attachment 6 RFP_9.03.26

7. Attachment 7 QA Worksheet_8.28.26

8. Signature Block

9. Attachments