FA800326Q0003 Combined Synopsis-Solicitation_OES 26.pdf
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- Attached to
- Audio and Visual Services for Operational Executive Skills (OES) Course Federal contract opportunity
- Solicitation number
- FA800326Q0003
About this file
This is a Combined Synopsis/Solicitation and Request for Quote (RFQ) issued by the Air Force Installation Contracting Center (AFICC), 771 Enterprise Sourcing Squadron at Wright Patterson AFB, Ohio for audio and visual equipment and support services. The solicitation number is FA800326Q0003 with a closing response date of 18 February 2026 at 11:00 AM EST. This is a small business set-aside under NAICS 532490 with a $40.0M size standard and selected PSC W099. The event will be held at The Falls Church Marriott Fairview Park in Falls Church, Virginia from 1-6 March 2026, supporting the Operational Executive Skills (OES) Course with approximately 350+ attendees.
The requirement includes seven handheld wireless microphones/speakers, seven lapel wireless microphones with two floor stands and sound system, three medium and six small/medium projection surfaces with projectors featuring HDMI connectors, power cords/power strip extensions, and two technicians—one for setup/strike/delivery and one for on-site technical support during the event. AV equipment must be in place the afternoon of Sunday, 1 March 2026 with strike-down complete by Friday, 6 March 2026. The course runs 0800-1700 Monday through Friday. The period of performance is six days. Quotes must be submitted electronically to SSgt Luke Tiffany (luke.tiffany@us.af.mil) and Capt Samantha Durlauf (samantha.durlauf@us.af.mil) conforming to Pricing Schedule B with aggregate totals of all Contract Line Item Numbers. Vendors must be registered in SAM and have or initiate a WAWF account for invoicing. Quote prices must remain firm for 60 calendar days. Questions are accepted until 16 February 2026 at 03:00 PM EST.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA800326Q0003 Combined Synopsis-Solicitation_OES 26 Updated 20260218.pdf | ||
| Attachment_5_OES Course Questions and Answers 17 Februaury 2026.docx | DOCX document | |
| Attachment_2_PRICING_SCHEDULE_B_OES.docx | DOCX document | |
| Attachment_1_OES Statement of Objectives (10 Feb 26).pdf | ||
| Attachment_3_PROVISIONS_and_CLAUSES__OES.pdf | ||
| Attachment_4_WD2015-4281(Rev.35)03Dec2025.pdf |
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Text version
Combined Synopsis/Solicitation
Audio and Visual Services for Operational Executive Skills Course
771 Enterprise Sourcing Squadron
Wright Patterson AFB, OH 45433
Date: 10 February 2026
Title: Audio Visual Rental for Operational Executive Skills (OES) Course
Request for Quote (RFQ) / Solicitation Number: FA800326Q0003
Closing Response Date: 18 February 2026 at 11:00 AM
Contact Point(s): SSgt Luke Tiffany, Contract Specialist Email: luke.tiffany@us.af.mil
Contact Point(s): Capt Samantha Durlauf, Contracting Officer Email: samantha.durlauf@us.af.mil
1. Description: Audio and Visual (AV) Equipment and Support Services at The Falls Church Marriott Fairview Park located at 3111 Fairview Park Dr, Falls Church, VA 22042. The dates of the FY26 event will be held 1-6 March 2025.
Fiscal Year 2026 objective will complete audio visual equipment and support for the OES Course for approximately 350+ attendees. Seven (7) handheld wireless microphones/speakers; seven (7) lapel wireless microphones with two floor stands and sound system, which can be used for the duration of the event with minimal recharging required during breaks in use; three (3) medium and six (6) small/medium projection surfaces and projectors with HDMI connector (government owned laptop(s) to be used for presentations).
Projectors should connect with sound system so that audience may hear both video and microphone sound. Technician(s) to set up, maintain, and strike equipment needed for services.
AV technical support should be on hand in case of malfunction.
AV Equipment needs to be in place the afternoon of Sunday, 1 March 2026 and equipment strike-down must be complete no later than Friday, 6 March 2026. The course will run 0800-1700 Monday - Friday.
mailto:luke.tiffany@us.af.mil mailto:samantha.durlaf@us.af.mil
Equipment list Qty
Video/Monitor Package:
Medium projection surfaces 3
Projectors 3
Small/medium projection surfaces 6
Small projectors 6
Audio Package:
Handheld wireless microphones 7
Lapel wireless microphones 7
Power cords/power strip extensions 7 floor stands /sound system 2
HDMI connector 3
Labor:
Technician(s) to Set/Strike/Delivery 1
Technician Support to Sustain Functions during Event 1
This requirement shall be a Small Business set-aside: under NAICS 532490 with a size standard of $40.0M. The selected PSC is (W099). The Department of the Air Force, Air Force Installation Contracting Center (AFICC), 771 Enterprise Sourcing Squadron (ESS) has a requirement for the provision of the Aerospace Medicine Conference Support per the attached Statement of Objective
(SOO).
2. Period of Performance: The Period of Performance (POP) is for six (6) day period of performance. The entire period of performance for this contract action shall not exceed six (6) days.
Estimated Schedule POP Start POP End Base Period 1 March 2026 6 March 2026
3. Questions: The Government will accept questions concerning solicitation number FA800326Q0003 until 16 February 2026 at 03:00 PM EST. Email your questions to luke.tiffany@us.af.mil and samantha.durlauf@us.af.mil. Any questions received after this date and time need not be considered.
4. Quotes Due Date: Quotes must be submitted electronically to the Contract Specialist, SSgt Luke Tiffany, via e-mail at luke.tiffany@us.af.mil and Contracting Officer, Capt Samantha Durlauf at samantha.durlauf@us.af.mil. Quotes must conform to the requirements of this solicitation and be received no later than 18 February 2026 at 11:00 AM EST. It is the responsibility of the offeror to ensure that the quotes and its attachments are received. Any quotes received after designated closing date and time need not be considered. Quotes must include aggregate total of all CLINS on Pricing Schedule B. All quotes shall conform to the Contract Line Item Number (CLIN) structure of the attached Pricing Schedule B.
5. Notice to Vendor(s): The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse Vendors for any costs. Respondent understands and agrees that it submits its quote at its own risk and expense, and releases 771 ESS/EGA from any claim for damages or other liability arising out of the posting process. 771 ESS/EGA shall not be liable for any errors in Vendor's response. Vendor is responsible for careful review of its entire response to ensure that all information is correct and complete. Vendors are liable for all error or omissions contained in their responses. All informational material submitted in response to this posting becomes the property of 771 ESS/EGA and shall not be returned.
6. Period of Acceptance of Quotes: The Vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of offers.
7. Wide Area Work Flow (WAWF): Include in the quote that a Wide Area Work Flow (WAWF) account has been initiated or already established (DoD) has mandated the use of WAWF. All invoices shall be submitted using Wide Area Work Flow (WAWF).
To get more information about how to register for WAWF contractors can go to the following web site and download the Contract Pay information:
http://www.dfas.mil/contractorpay/ContractPayInformation.pdf.
8. SAM Registration: Firms submitting a quote subsequent to the solicitation described herein, MUST be registered in the System for Award Management (SAM) database, or risk the quote as being non-responsive, regardless if the package is considered complete, timely or any other salient consideration. Information to register on SAM can be found at the web site, SAM.gov | Home .
mailto:luke.tiffany@us.af.mil mailto:samantha.durlaf@us.af.mil mailto:luke.tiffany@us.af.mil mailto:samantha.durlaf@us.af.mil https://sam.gov/content/home
List of Attachments:
1) Statement of Objective
2) Pricing Schedule B
3) Provisions and Clauses; Instructions to Offerors; Eval Criteria
4) Wage Determination WD 2015-4281 (Rev. 30) dated 03 Dec 25
Combined Synopsis/Solicitation
File details come from the government source that posted it. Updated .