Amendment 1.pdf

DEPARTMENT OF THE AIR FORCE

36TH CONTRACTING SQUADRON (PACAF)

ANDERSEN AIR FORCE BASE GUAM

7 May 2026

DOCUMENT TYPE: COMBINED SYNOPSIS/SOLICITATION

SOLICITATION NUMBER: FA524026QM101

SOLICITATION TYPE: REQUEST FOR QUOTES (RFQ)

NAICS CODE: 221310 - Water Supply and Irrigation Systems

SET-ASIDE: This is a 100% Small Business Set-Aside Acquisition

SMALL BUSINESS SIZE STANDARD: $41M

SUBJECT: RFQ 736 SFS – Water Stations

RESPONSE DATE: 15 May 2026 at 10:00am Chamorro Standard Time

DESCRIPTION:

Summary of Changes, all changes have been highlighted in yellow:

• Amendment 1: To incorporate Attachment 3 – Water Station Reference Image

I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and is being issued using simplified acquisition procedures.

II. The solicitation document and incorporated provisions and clauses are those in effect through

Federal Acquisition Circular FAC 2025-06, effective date 27 August 2025, Defense Federal Acquisition Regulation. Supplemental change effective 10 November 2025, Department of the Air Force Federal Acquisition Regulation Supplement change effective 16 September 2024.

III. Vendor shall quote on the following Contract Line Item Number(s) (CLINs):

CLIN Description Qty Unit of issue Unit Price

Extended Price

0001 Water Stations IAW Attachment 1- Salient Characteristics

6 Each

0002 Installation IAW Attachment 1- Salient Characteristics

6 Each

Total

IV. Vendor Information Vendor Name:

Quoted By: UEI:

Title: CAGE:

Phone: Business Size:

Email: Delivery:

Warranty: Discount Terms:

V. Shipping and Delivery Information:

Delivery Date: 30 Days After Receipt of Order (ARO) Delivery: FOB Destination Delivery Address:

736 SFS, F1C0CR

Bldg 61230, Bldg 61250, 736 SFS Sharetech Bldg, and 736 Contingency Response Bay 61228 Andersen Air Force Base, Yigo, Guam 96929

VI. Interchanges: The government intends to award a purchase order without Interchanges with respective offerors. However, the Government may conduct Interchanges with one, some, none or all offerors at its discretion.

VII. The Government reserves the right to cancel or amend this solicitation beyond the response date if it does not receive sufficiently acceptable quotes or determines there is inadequate funding to move forward with award. The Government may utilize amendments to extend response period when it is in the Government’s best interest.

VIII. FAR 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services applies to this acquisition.

a. Provide pricing utilizing CLIN breakout under section III of this combined synopsis/solicitation, and include salient physical, functional, and/or performance characteristics to include any and all catalog cuts for the equipment requested.

IX. FAR 52.212-2, Evaluation--Commercial Products and Commercial Services applies to this acquisition.

A. The Government intends to award a purchase order from this solicitation to the responsible offeror whose offer conforming to the solicitation is most advantageous to the Government based on the best overall offer that is determined to be the best value to the Government. The Government reserves the right to issue purchase order for all, some, or none of the contents of this solicitation. The following factors shall be used to evaluate offers and are listed in descending order of importance:

i. Acceptability Offers must conform with technical acceptable criteria below:

Rating Description

Acceptable Offer clearly meets the minimum requirements of all specifications provided in Attachment 1 – Salient Characteristics

Unacceptable Offer does not clearly meet the minimum requirements of all specifications provided in Attachment 1 – Salient Characteristics

ii. Price.

iii. Delivery terms.

Acceptable delivery period. Offers that exceed 30 days ARO may be deemed unacceptable.

The Government reserves the right to deem offers significantly beyond the 30-day ARO delivery period unacceptable. Offers that do not meet with 30-day ARO delivery period may still be considered acceptable if it is determined to be in the Government’s best interest.

The Contracting Officer shall conduct a price analysis in accordance with FAR 12.209.

Offerors are cautioned that the award may not necessarily be made to the lowest price offered. The Government is more concerned with obtaining the best value than with making an award at the lowest overall price to the Government. However, the Government will not make an award at a significantly higher overall price to obtain an offer that exceeds the minimum requirements of the solicitation and/or specifications.

B. A written notice of award or acceptance of an offer, emailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), unless a written notice of withdrawal is received before award.

C. BASIS FOR AWARD / EVALUATION PROCEDURES:

a. The Government will first evaluate offers for acceptability. Offers will then be evaluated based on price. Offers will additionally be evaluated with consideration of delivery time, if the offer exceeds the acceptable delivery period, the Government reserves the right to rate the offer as technically unacceptable. Award will then be made to the technically acceptable offer determined to represent the best value to the Government. If only one “Acceptable” offer is received, the Government will attempt to determine price to be fair and reasonable through means other than competition.

b. Award will be made on the initial evaluation of quotes received in response to this

RFQ. Therefore, offerors are cautioned to ensure that initial quotes contain your best terms from a technical and price standpoint. Offerors are further advised that any affirmative response in regards to FAR 52.204-24(d) will be reviewed to determine if award is in the best interest of the government. If award is not in the best interest of the government, the government reserves the right to determine the quote ineligible for award.

X. All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/SAM/ to be considered for award. Quote must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Quotes submitted by another firm on behalf of a SAM registered company with the intention of being award “care of” will not be accepted. All quotes must include registered Unique Entity Identity, CAGE code, and small business status.

XI. Full list of provisions and clauses applicable to this RFQ can be found in Attachment 2 –

Provisions and Clauses.

XII. Submit offer via email to SSgt Thomas Prospere at thomas.prospere@us.af.mil and A1C Austin Johnson at austin.johnson.54@us.af.mil. Submittal of multiple quotes will be treated as separate offers.

A Response to this RFQ must be received via e-mail no later than 10:00 AM. Chamorro Standard Time (ChST) on 15 May 2026. Oral quotes will not be accepted. Emailed quotes must be received at the stated addressee email inbox on time and the addressee must be able to open the email and all attachments. No other email receipt will be acceptable. The Government does not accept responsibility for non-receipt of offers. It is the vendor’s responsibility to request and receive confirmation of quote receipt.

XIII. Please send any questions to the email provided above for information regarding this solicitation no later than 10:00 AM. ChST on 9 May 2026.

XIV. ATTACHMENTS

Attachment 1 – Salient Characteristics Attachment 2 – Provisions and Clauses Attachment 3 – Water Station Reference Image https://www.sam.gov/SAM/ mailto:thomas.prospere@us.af.mil mailto:austin.johnson.54@us.af.mil