FA812626Q0044.pdf

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Attached to
1. 5 Ton Bridge Crane & Hoist Assembly Federal contract opportunity
Solicitation number
FA812626Q0044
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This is a Combined Synopsis/Solicitation (Request for Quote) issued by the Air Force Sustainment Center at Tinker Air Force Base, Oklahoma for the procurement of a 1.5 Ton Bridge Crane & Hoist Assembly. The solicitation number is FA8126-26-Q-0044, issued on May 29, 2026, with a quotation deadline of June 9, 2026 at 2:00 PM Central Standard Time. This is a 100% Small Business Set-Aside, Firm-Fixed-Price contract for commercial items with brand name only requirements; substitute or equal items are not permitted. The procurement includes two line items: one Louden 585 Series 1.5 Ton, Single Underhung Bridge Crane Assembly (Part No. 585.3003.24S) and one 1.5 Ton AccoLift Electric Chain Hoist with Motorized Trolley Model 2130150-VFD. Delivery is required 43 weeks from the date of award for the bridge crane and 8 weeks from the date of award for the hoist, with shipment to Tinker Air Force Base via FOB Destination. Quotations must be submitted via email to Contract Specialist Alicia McGill at alicia.mcgill@us.af.mil and should include completed and signed copies with unit pricing, proposed delivery dates, commercial product literature, and adequate documentation verifying the items meet specified requirements.

Award will be made to the responsible vendor who is technically acceptable with the lowest evaluated price. Vendors must be registered in the System for Award Management (SAM) database and authorized to perform repairs on the proprietary equipment; failure to demonstrate authorization will result in technical unacceptability and ineligibility for award. The solicitation incorporates FAR and DFARS clauses by reference and full text, including provisions related to commercial products and services, payment instructions via Wide Area Workflow (WAWF), item unique identification, contract definitization, representations and certifications, and various compliance requirements. Inspection and acceptance will occur at both the destination and contractor locations. Insurance requirements include workers' compensation, general liability (minimum $500,000 per occurrence), property liability, and automobile liability ($200,000 per person/$500,000 per occurrence for bodily injury, $20,000 for property damage). Delivery is restricted to the designated truck gate with specific hours (Monday-Friday 0600-1600 hours) and special instructions for building access and security procedures at Tinker AFB.

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Text version

Combined Synopsis/Solicitation

(IAW FAR 12.2)

Solicitation Number: FA8126-26-Q-0044

1.5 Ton Bridge Crane & Hoist Assembly

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12.202, 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. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01.

This solicitation is being issued as Request for Quote (RFQ) IAW FAR Part 12.

The Air Force Sustainment Center (AFSC/PZIMB) at Tinker Air Force Base Oklahoma, intends to award a Small Business Set- Aside, Brand Name, Firm-Fixed-Price contract for the acquisition of material listed below. This solicitation is a brand name only requirement. Substitute/Equal Items are not permitted for this solicitation. Quotes that include substitute/equal items will not be considered for award. All responsible sources may submit a capability statement and proposal which shall be considered by the agency. Please see attached Item Description for details.

Notice to Vendor(s)/Supplier(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 a vendor for any costs.

Contractor is required to “wet” sign, date and fill in the pricing and proposed delivery date on page 2 and complete the Unit Pricing on page 3.

Please return 1 completed and signed copy of this solicitation to the issuing office. Contractor agrees to provide all products set forth or otherwise identified in this solicitation and any attachments subject to the terms and conditions specified herein.

Contractor is required to provide commercial product literature for all items quoted showing that they are authorized by the OEM to provide this service.

VENDOR SHALL ALSO PROVIDE ADEQUATE DOCUMENTATION VERIFYING THE ITEM(S) BEING

QUOTED MEETS THE SPECIFICATIONS/REQUIREMENTS DETAILED IN THE ATTACHED

ITEM DESCRIPTION.

Quotation Submission Information:

Quotations are due by 9 June 2026, 2:00 PM, Tinker AFB OK Central Standard Time (CST). Contact the following individual for information regarding this solicitation:

NOTE: Emailed quotations are preferred Alicia McGill Contract Specialist alicia.mcgill@us.af.mil

EVALUATION OF RESPONSES:

Award will be conducted and evaluated under the provisions of FAR Part 12.201-1.

The responsible vendors must be registered in the System for Award Management (SAM) database (available at:

https://sam.gov/content/home. Lack of registration in SAM will qualify the contractor as ineligible for award.

Contract award will be made to the vendor who is technically acceptable with the lowest evaluated price. Vendors must be authorized to perform repairs on the proprietary equipment to be considered for award. If unauthorized, the proposal will be found technically unacceptable and unawardable.

mailto:alicia.mcgill@us.af.mil

REQUISITION NUMBER:

F3YCEB6138A101

SOLICITATION NUMBER

FA8126-26-Q-0044

SOLICITATION ISSUE DATE:

29 May 2026

SOLICITATION DUE DATE:

9 June 2026

THIS ACQUISITION IS:

Full and Open Competition

100% Small Business Set Aside

Sole Source

SIZE STD:

FEDERAL SUPPLY CLASS:

NAICS:

333923

DELIVERY:

SEE ITEM DESC

FOB DESTINATION X

FOB ORIGIN

DPAS RATING:

METHOD OF

SOLICITATION:

REQUEST FOR QUOTE

1. VENDOR INFORMATION

BUSINESS NAME:

STREET ADDRESS: CITY, STATE, ZIP:

CAGE CODE and DUNS:

BUSINESS WEB ADDRESS:

CONTACT PERSON:

TELEPHONE: FAX:

E-MAIL:

2. Pricing Information and Certification of Response

Total Proposed Price: Proposed Delivery Date:

Vendor’s Authorized Representative's Signature Date

Type or Print Name Position or Title

Contractor is Required to fill-in pages 2, 3, “wet” sign page 2, and complete the required provisions (if necessary) of this solicitation and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.

X

CSS Pages 1&2.pdf
(IAW FAR 12.2)
Quotation Submission Information:
EVALUATION OF RESPONSES:
The responsible vendors must be registered in the System for Award Management (SAM) database (available at:

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