Amendment 3 Combo Liquid CO2 Tank Rental_.pdf
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- Solicitation number
- FA560626QA050
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Liquid CO2 Tank Rental - Combined Synopsis/Solicitation
This is a Request for Quote (RFQ) for the rental of a portable liquid CO2 tank to be delivered to Spangdahlem Air Base in Germany. The solicitation number is FA560626QA050, issued on 18 August 2026, with a response deadline of 23 September 2026 at 10:00 CEST. The requirement includes tank rental for a base year plus four optional one-year extension periods, with supporting services including filling to 90% capacity, complete setup and installation with commissioning and safety assessment, and delivery fee. Quotes must be priced in either EUR or USD, with foreign currency offers to be evaluated using an exchange rate of 0.9303 EUR to 1 USD. The NAICS code is 325120, and no set-aside applies due to the overseas location. A site visit is scheduled for 11 September 2026 at 10:00 hours CEST. Written questions must be submitted by 28 August 2026, and quotes must remain valid until 30 September 2026. Points of contact are Hermann Laub (hermann.laub.de@us.af.mil) and SSgt Quanico (keoni.quanico@us.af.mil).
Award will be made to the responsible quoter with the lowest price among technically acceptable quotes using a Lowest Price Technically Acceptable (LPTA) source selection process. Technical evaluation focuses solely on compliance with the Statement of Work (Attachment 1), Salient Characteristics (Attachment 2), and Pre-Installation Guide DIPH (Attachment 3). Quoters must provide clearly stated, correctly calculated pricing for all Contract Line Item Numbers (CLINs), including the base year and four option years. Restating solicitation documents or copying website content does not constitute an acceptable technical response. The Government reserves the right to conduct interchanges with quoters or cancel the solicitation if no quotes are deemed technically acceptable. Quoter responsibility will be evaluated using SAM.gov, FAPIIS, PIEE/EDA, CPARS, and SPRS. A firm-fixed-price purchase order will be issued, with a maximum contract duration of five years including all options.
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Liquid CO2 Tank Rental Combined Synopsis/Solicitation
FA560626QA050
Requirement Title: Liquid CO2 Tank rental Solicitation Number: FA560626QA050 Solicitation Issue Date: 18 August 2026 Response Deadline: 23 September 2026, 10:00 CEST Point(s) of Contact: Hermann Laub, Email: hermann.laub.de@us.af.mil
SSgt Quanico, Email: keoni.quanico@us.af.mil
GENERAL INFORMATION
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO Subpart 12.205, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
2. This solicitation is being issued as a(n) Request for Quote (RFQ).
3. This solicitation is prepared in accordance with RFO Subpart 12.2 (RFO Deviation, eff. Nov. 3, 2025) & R-DFARS Part 212 (Class Dev. 2026-O0028)
4. Due to the overseas location of this requirement, no set-aside will be used in accordance with RFO 19.000(b).
5. The North American Industry Size Classification System (NAICS) code associated with this requirement is 325120.
6. A Site Visit at Spangdahlem Air Base is scheduled for Friday, 11 September 2026 at 10:00 hours CEST.
REQUIREMENT INFORMATION
This is a(n) RFQ for renting a portable liquid CO2 tank to be delivered to Spangdahlem AB, Germany, IAW Attachment 1 – Statement of Work, Attachment 2 – Salient Characteristics, and Attachment 3 – Pre-Installation Guide DIPH.
Place of Delivery/Performance/Acceptance/FOB Point: Spangdahlem AB, Germany.
INSTRUCTIONS TO OFFERORS
(Addendum to RFO 52.212-1)
To be considered for evaluation, quotes must include Price and Technical submissions:
1. Quotes shall include the Offeror's Price as follows:
a. Offeror shall complete and return the pricing table (Pricing Addendum)
2. Quotes shall include the Offeror's Technical as follows:
a. Specifications Compliance: Offeror shall provide a quote IAW Attachment 1 – Statement of Work, Attachment 2 –
Salient Characteristics, and Attachment 3 – Pre-Installation Guide DIPH.
3. Quotes shall be priced in EUR or USD.
(End of Provision)
All questions are to be submitted in writing by: 28 August 2026, 10:00 CEST to both POCs listed in the header.
Quotes are required to be valid until: Wednesday, 30 September 2026
EVALUATION CRITERIA
(Addendum to RFO 52.212-2)
BASIS FOR CONTRACT AWARD:
In accordance with RFO 12.205(a)(2), the Government intends to award a firm-fixed-price purchase order to the responsible quoter whose conforming offer is determined to be the most advantageous, considering price and technical capability.
Award will be made using a Lowest Price Technically Acceptable (LPTA) source selection process. To be eligible for award, a quotation must meet all technical requirements, conform to all required terms and conditions, and provide all information required as defined in Addendum to RFO 52.212-1.
The Government reserves the right to hold interchanges with all, some, or no quoters. Additionally, if no quotes are rated technically acceptable, the CO has reserved the right to cancel the Solicitation in lieu of conducting interchanges. In this case, the Government is under no obligation to release a new Solicitation.
All submitted quotes will be subject to evaluation for quoter responsibility using the guidance and general standards set forth at RFO 9.104-1. Any negative entries found may be grounds for determining a quote non-responsible and would further make them ineligible for award. Common United States Government Systems used during this process are:
a. System for Award Management (SAM). Entity Registration; Reps & Certs; Entity Exclusions
b. Federal Awardee Performance and Integrity Information System (FAPIIS)(SAM.gov)
c. Procurement Integrated Enterprise Environment/Electronic Data Access (PIEE/EDA); and/or
d. The Contractor Performance Assessment Reporting System (CPARS) https://www.cpars.gov
e. Supplier Performance Risk System (SPRS) (accessed via PIEE)
EVALUATION FACTORS:
PRICE: A quote’s Total Evaluated Price (TEP) will be determined by the sum of all separately priced CLINs as presented on the combined synopsis/solicitation, including option line items. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).
If separate CLIN prices AND a TEP (as applicable) are not included, not clearly stated, miscalculated and/or not understandable, the submission may be rejected as non-responsive, and the Government is under no obligation to hold interchanges with that quoter.
Measure of Merit: Total Evaluated Price
Acceptable: Price is clearly stated, correctly calculated, and includes all required CLINs.
Unacceptable: Price is missing, unclear, miscalculated, or incomplete. Quotes may be rejected as non‑responsive.
TECHNICAL CAPABILITY: Each technical factor will be evaluated on an acceptable/unacceptable basis and assigned a rating on whether the quote meets the solicitation requirements. Extra credit will not be assigned for exceeding acceptable criteria. A rating of "Acceptable" will be required for each technical factor to be eligible for award.
Measure of Merit: Compliance with Attachment 1 – Statement of Work
Acceptable: Quote demonstrates the ability to meet all solicitation requirements.
Unacceptable: Quote fails to meet one or more requirements. Restating the Statement of Work or copying website content does not constitute an acceptable technical response.
EVALUATION PROCESS:
The lowest-priced quotation will be evaluated first for technical acceptability. If it is technically acceptable and the quoter is responsible, award will be made to that quoter. If not, the next lowest-priced quotation will be evaluated, and so on, until award can be made.
(End of Provision)
PRICING ADDENDUM
Line Item Description Quantity Unit Unit Price Extended Price
0001 Tank rental base year (incl. piping, valves, etc.) 12 Month
0002 Filling of liquid CO2 to 90% capacity 1 Job
0003 Complete setup including, but not limited to:
Installation/connection to dry ice production hub, commissioning & safety assessment
1 Job
0004 Delivery fee 1 Job
1001 Tank rental Option Year 1 (incl. piping, valves, etc.)
12 Month
2001 Tank rental Option Year 2 (incl. piping, valves, etc.)
12 Month
3001 Tank rental Option Year 3 (incl. piping, valves, etc.)
12 Month
4001 Tank rental Option Year 4 (incl. piping, valves, etc.)
12 Month
CLAUSES AND PROVISIONS
The provisions and clauses listed below have been determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices. The following provisions and clauses are hereby included by reference:
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-
Representation 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7 System for Award Management 52.204-9 Personal Identity Verification of Contractor Personnel 52.204-13 System for Award Management Maintenance 52.209-6 Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for
Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services 52.212-4 Terms and Conditions — Commercial Products and Commercial Services 52.217-5 Evaluation of Options 52.217-9 Option to Extend the Term of the Contract 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-50 Combating Trafficking in Persons 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 52.240-90 Security Prohibitions and Exclusions Representations and Certifications 52.240-91 Security Prohibitions and Exclusions 52.240-93 Basic Safeguarding of Covered Contractor Information Systems.
52.244-6 Subcontracts for Commercial Products and Commercial Services 52.252-2 Clauses Incorporated by Reference 52.252-5 Authorized Deviations in Provisions 252.201-7000 Contracting Officer's Representative 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7004 Antiterrorism Awareness Training for Contractors 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2024-O0013, Rev 1) 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7055 Representation Regarding Business Operations with the Maduro Regime 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region—Representation 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region 252.225-7963 Antiterrorism/Force Protection for Defense Contractors Outside the United States 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7008 Assignment of Claims (Overseas) 252.232-7010 Levies on Contract Payments 252.240-7997 NIST SP 800-171 DoD Assessment Requirements 252.243-7001 Pricing of contract modifications 252.244-7999 Subcontracts for Commercial Products or Commercial Services (DEVIATION 2026-O0015) 252.247-7023 Transportation of Supplies by Sea
The following provisions and clauses are hereby included by full text:
52.217-9 Option to Extend the Term of the Contract (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years.
(End of clause)
52.225-17, Evaluation of Foreign Currency Offers (Feb 2000)
If the Government receives offers in more than one currency, the Government will evaluate offers by converting the foreign currency to United States currency using an exchange rate of 0,9303 EUR to 1 USD.
(End of provision)
52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address: https://acquisition.gov
(End of provision)
52.252-2, Clauses Incorporated by Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: https://acquisition.gov
(End of clause)
52.252-6, Authorized Deviations in Clauses (Nov 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -Representation.
The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204- 7016 , Covered Defense Telecommunications Equipment or Services --Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."
(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.
(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.
Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016 , Covered Defense Telecommunications Equipment or Services --Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:
The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.
(e) Disclosures. If the Offeror has represented in paragraph ( d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:
(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).
(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.
(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).
(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).
(End of provision)
252.204-7998 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043) (FEB 2026) Include the following paragraphs (e), (f), and (g) in the provision at FAR 52.204-7:
(e)(1) If the provision at FAR 52.204-7, System for Award Management – Registration, is included in this solicitation, paragraph (g) of this provision applies.
(2) If the provision at FAR 52.204-7, System for Award Management – Registration, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (g) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:
____ (i) Paragraph (g) applies.
____ (ii) Paragraph (g) does not apply and the Offeror has completed the individual representations and certifications in the solicitation.
(f)(1) The following representations or certifications in the SAM database are applicable to this solicitation as indicated:
(i) 252.204-7016, Covered Defense Telecommunications Equipment or Services—Representation. Applies to all solicitations.
(ii) 252.216-7008, Economic Price Adjustment—Wage Rates or Material Prices Controlled by a Foreign Government.
Applies to solicitations for fixed-price supply and service contracts when the contract is to be performed wholly or in part in a foreign country, and a foreign government controls wage rates or material prices and may during contract performance impose a mandatory change in wages or prices of materials.
(iii) 252.225-7042, Authorization to Perform. Applies to all solicitations when performance will be wholly or in part in a foreign country.
(iv) 252.225-7049, Prohibition on Acquisition of Certain Foreign Commercial Satellite Services—Representations.
Applies to solicitations for the acquisition of commercial satellite services.
(v) 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism. Applies to all solicitations expected to result in contracts of $150,000 or more.
(vi) 252.229-7012, Tax Exemptions (Italy)—Representation. Applies to solicitations when contract performance will be in Italy.
(vii) 252.229-7013, Tax Exemptions (Spain)—Representation. Applies to solicitations when contract performance will be in Spain.
(2) The following representations or certifications in SAM are applicable to this solicitation as indicated by the Contracting Officer:
____(i) 252.209-7002, Disclosure of Ownership or Control by a Foreign Government.
____(ii) 252.225-7000, Buy American—Balance of Payments Program Certificate.
____(iii) 252.225-7020, Trade Agreements Certificate.
____Use with Alternate I.
____(iv) 252.225-7031, Secondary Arab Boycott of Israel.
____(v) 252.225-7035, Buy American—Free Trade Agreements—Balance of Payments Program Certificate.
____Use with Alternate I.
____Use with Alternate II.
____Use with Alternate III.
____Use with Alternate IV.
____Use with Alternate V.
____ (vi) 252.226-7002, Representation for Demonstration Project for Contractors Employing Persons with Disabilities.
____ (vii) 252.232-7015, Performance-Based Payments—Representation.
(g) The Offeror has completed the annual representations and certifications electronically via the SAM website at https://www.sam.gov After reviewing the SAM database information, the Offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in FAR 52.204-7 and paragraph (f) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer, and are incorporated in this offer by reference (see FAR 4.203-1); except for the changes identified below [Offeror to insert changes, identifying change by provision number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.
FAR/DFARS provision No. Title Date Change
Any changes provided by the Offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications located in the SAM database.
(End of provision)
ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES
(DEVIATION 2026-O0041) (FEB 2026)
(a) Definition. United States, as used in this clause, means, the 50 States, the District of Columbia, and outlying areas.
(b) Except as provided in paragraph (c) of this clause, the Contractor and its subcontractors, if performing or traveling outside the United States under this contract, shall -
(1) Affiliate with the Overseas Security Advisory Council, if the Contractor or subcontractor is a U.S. entity;
(2) Ensure that Contractor and subcontractor personnel who are U.S. nationals and are in-country on a non-transitory basis, register with the U.S. Embassy, and that Contractor and subcontractor personnel who are third country nationals comply with any security related requirements of the Embassy of their nationality;
(3) Provide, to Contractor and subcontractor personnel, antiterrorism/force protection awareness information commensurate with that which the Department of Defense (DoD) provides to its military and civilian personnel and their families, to the extent such information can be made available prior to travel outside the United States; and
(4) Obtain and comply with the most current antiterrorism/force protection guidance for Contractor and subcontractor personnel.
(c) The requirements of this clause do not apply to any subcontractor that is –
(1) A foreign government;
(2) A representative of a foreign government; or
(3) A foreign corporation wholly owned by a foreign government.
(d) Information and guidance pertaining to DoD antiterrorism/force protection can be obtained from: the Foreign Clearance Guide, accessible through the Aircraft and Personnel Automated Clearance System (APACS) at htt//apacs.milcloud.mil/fcg/index.html.
Questions can be directed to HAF/A4S.
(End of clause)
252.229-7001 TAX RELIEF—ALTERNATE I (APR 2020)
(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor’s government. The following taxes or duties have been excluded from the contract price:
NAME OF TAX: [CONTRACTOR FILL IN]
RATE (PERCENTAGE): [CONTRACTOR FILL IN]
(b) Invoices submitted in accordance with the terms and conditions of this contract shall be exclusive of all taxes or duties for which relief is available. The Contractor’s invoice shall list separately the gross price, amount of tax deducted, and net price charged.
(c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government’s exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract.
(d) Tax relief will be claimed in Germany pursuant to the provisions of the Agreement Between the United States of America and Germany Concerning Tax Relief to be Accorded by Germany to United States Expenditures in the Interest of Common Defense. The Contractor shall use Abwicklungsschein fuer abgabenbeguenstigte Lieferungen/Leistungen nach dem Offshore Steuerabkommen (Performance Certificate for Tax-Free Deliveries/Performance according to the Offshore Tax Relief Agreement) or other documentary evidence acceptable to the German tax authorities. All purchases made and paid for on a tax-free basis during a 30-day period may be accumulated, totaled, and reported as tax-free.
(End of clause)
OMBUDSMAN
An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.
Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman
Primary:
Mr. Alex Hight
AFICC/KU, UNIT 3103, APO, AE 09094-3103
AFICC/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, Germany E-mail: alex.hight@us.af.mil Tel: Comm: (49) 6371-47-2209 DSN: (314)480-2209
Alternate:
Mr. Alexander Larsen
AFICC/KU, UNIT 3103, APO, AE09094-3103
AFICC/KU, Geb 404, Flugplatz Ramstein, 66877 Ramstein-Miesenbach, Germany E-mail: alexander.larsen.1@us.af.mil Tel: Comm: (49) 6371-47-5938 DSN: (314)480-5938
Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.
(End of clause)
Contractor Access to Air Force Installations
The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Department of the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.
The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate and current vehicle inspection to obtain a vehicle pass.
During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.
When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101 and citing the appropriate paragraphs as applicable.
Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.
The contractor shall provide an after-hours contact number or after-hours email in the Emergency Mass Notification System (EMNS) for each of their personnel, whose normal place of duty is on a DoD installation or within a DoD facility. The contractor shall comply with any additional requirements in DAFMAN 10-206 for emergency operational reporting. Foreign Nationals may participate and may remove themselves from the Emergency Mass Notification System at any time. To update information, personnel can access the globe icon on their system desktop screens and choose the “Access Self-Service” option.
Failure to comply with these requirements may result in withholding of final payment.
(End of clause)
ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS)
a. Contractors shall not:
1. Provide any service or product with any specification, standard, drawing, or other document that requires the use of a
Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or
2. Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.
b. For the purposes of Department of the Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086[AR2] ) are Class I ODSs:
1. Halons: 1011, 1202, 1211, 1301, and 2402;
2. Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC- 213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and
3. Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.
Representation Regarding the Use of Anthropic PBC Products
Reference:
Department of War (DoW) Chief Information Officer Memorandum, Removal of Anthropic, PBC Products in DoW Systems, dated April 2, 2026.
SAF/CN Memorandum, Removal of Anthropic Public Benefit Corporation (PBC) Products in Department of the Air Force Systems, dated May 21, 2026.
(a) Prohibition. In accordance with the referenced memorandums, the Department of the Air Force prohibits the use of any hardware, software, or managed services provided by Anthropic, PBC, its subordinates, subsidiaries, or affiliated offices or entities, doing business under various names, and all subsidiaries, successors, or assigns thereof (collectively referred to as the "Covered Company").
This prohibition applies to the performance of this contract and the Offeror’s internal enterprise networks.
(b) Representation. By submission of its offer, the Offeror represents that it:
[ ] DOES NOT use, and will not provide to the Government, any hardware, software, or managed services from the Covered Company in the performance of this contract.
[ ] DOES use hardware, software, or managed services from the Covered Company.
(c) Disqualification. If the Offeror checks "DOES" in paragraph (b) of this provision, the Offeror may be deemed ineligible for award unless the Offeror can provide a written, comprehensive transition plan demonstrating full removal of the Covered Company’s products within 180 days of April 2, 2026 (September 29, 2026). Waivers to this requirement are not authorized.
Attachments
Attachment 1 – Statement of Work Attachment 2 – Salient Characteristics Attachment 3 – Pre-Installation Guide DIPH.
File details come from the government source that posted it. Updated .