Instructions to Offerors Basis for Award Mobile Command Post.pdf

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Mobile Command Post
Solicitation number
FA448426Q0043
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This document is an Addendum to RFO Clause 52.212-1 providing instructions to offerors and evaluation criteria for a solicitation to procure a Mobile Command Post in support of the 87th Security Forces Squadron (87th SFS). The Government intends to award a single firm-fixed-price contract with delivery required within 120 days after receipt of order (ARO) to JBMDL NJ 08641. Offerors must submit quotes by 12:00 pm EST on September 15, 2026, via email to Contract Specialist Sandy Amezquita (sandy.amezquita@us.af.mil) and Contracting Officer Lizbette Zalybniuk (Lizbette.Zalybniuk.1@us.af.mil). Questions must be submitted by 12:00 pm EST on September 4, 2026, to the same contacts.

Contractor quote submissions must include technical specifications of proposed items and price/administrative information containing unit and extended pricing for all Contract Line Item Numbers (CLINs), a total price, CAGE Code, UEI Number, and business-size standard under NAICS 336212. Quotes must include completed blocks 12, 17, and 30 of Form SF1449, all Representations and Certifications (either included with the quote or reflected as completed in SAM), and two separate documents—a complete, unredacted quote with all pricing and proprietary information and a redacted version suitable for public release. Contractors must maintain active SAM registration at submission time. All offers remain valid for 90 calendar days, and multiple offers will not be accepted. Award will be made using the Lowest Price Technically Acceptable methodology to the lowest priced offeror whose proposal meets all SOW requirements and minimum specifications, with technical acceptability evaluated only for the lowest priced proposal(s).

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INSTRUCTIONS TO OFFERORS - Addendum to RFO Clause 52.212-1, Instructions to Offerors –

Commercial Products and Commercial Services

1. The purpose of this solicitation is to procure a Mobile Command Post in support of the 87th SFS. Items will be delivered to JBMDL NJ 08641.

2. The Government intends to award a single firm-fixed-price contract. The required delivery is to be received within 120 days ARO.

3. See Revolutionary FAR Overhaul (RFO) Provision 52.212-1, "Instructions to Offerors – Commercial

Products and Commercial Services" for additional information.

4. See the Basis for Award for additional information and evaluation criteria.

5. Questions regarding this solicitation shall be submitted via email to the Contract Specialist, Sandy

Amezquita at Sandy.amezquita@us.af.mil, and the Contracting Officer, Lizbette Zalybniuk at

Lizbette.Zalybniuk.1@us.af.mil no later than 12:00 pm EST on 4 September 2026.

6. Items must meet the specifications included in the Statement of Work (SOW).

7. Contractors must have an active registration in System for Award Management (SAM) at the time of quote submission in order to be eligible to be awarded a Department of Defense (DoD) contract. If you need to register in SAM, please do so using the following link: https://www.sam.gov/sam.

8. You must include all Representations and Certifications with your quote or reflect they're completed in

SAM.

9. Contractor quote shall be submitted via email to Contract Specialist Sandy Amezquita at sandy.amezquita@us.af.mil and the Contracting Officer Lizbette Zalybniuk at

Lizbette.Zalybniuk.1@us.af.mil no later than 12:00 pm EST on 15 September 2026 and shall contain the following information:

A. Technical: Include specifications of proposed item(s)

B. Price/Admin:

a. Unit and extended pricing for all Contract Line Item Numbers (CLINs) for the Supplies or

Services and Price/Cost of this solicitation. A total price should also be included. Prices shall not extend past the second decimal point for unit and extended amounts. The proposed price shall include all personnel, supplies, services, management, overhead, other directs costs, G&A, and profit to fulfill the contractual requirements of the Statement of Work and any Technical

Exhibits/Attachments.

b. CAGE Code, UEI Number, and business-size standard under the applicable NAICS of 336212.

c. Complete blocks 12, 17 and 30 of the SF1449 as well as signing/acknowledging any amendments. In doing so, the offeror accedes to the contract terms and conditions as written in the Request for Quote/Proposal.

mailto:Sandy.amezquita@us.af.mil mailto:Lizbette.Zalybniuk.1@us.af.mil mailto:sandy.amezquita@us.af.mil mailto:Lizbette.Zalybniuk.1@us.af.mil

d. You must include all Representations and Certifications with your quote or reflect they’re completed in SAM.

e. Contractors must submit two separate documents:

o A complete, unredacted quote, containing all pricing, technical details, and any proprietary information.

o A redacted version of the quote, suitable for public release, with proprietary or sensitive information removed or obscured to include any company identifiable markings.

11. All offers shall remain valid for 90 calendar days. Multiple offers will not be accepted.

BASIS FOR AWARD – Addendum to RFO Clause 52.212-2, Evaluation – Commercial Products and Commercial Services

Evaluation – Commercial Items

1. Award shall be made to a single contractor. The basis for award of any contract resulting from this solicitation will be the result of the evaluation of the factors specified utilizing the Lowest Price

Technically Acceptable methodology. The Government intends to award a single Firm Fixed Price (FFP) contract. Award will be made to the lowest priced technically acceptable, responsible offeror that meets all the requirements of the SOW and this solicitation.

2. The Government intends to award a contract without discussions with respective offerors. The

Government, however, reserves the right to conduct discussions if deemed in its best interest.

I. TECHNICAL

a. Specifications meet the SOW para. 4.0 minimum requirements.

Adjectival Rating Description

Acceptable Proposal meets the requirements of the SOW and solicitation.

Unacceptable Proposal does not meet the requirements of the

SOW and the solicitation.

II. PRICE:

a. Proposals shall include prices for each line item listed and should include a total price, in order that proposals may be properly evaluated. Offers shall also include the completed SF 1449 and any amendments.

b. The Government will evaluate offers for award purposes by adding the total price for all Contract Line

Item Numbers (CLINs) for the total evaluated price. In the event there is a difference between a unit price and the total CLIN amount, the unit price will be held as the intended price multiplied by the number of units. If the offeror shows only the total amount but fails to submit a unit price, the total CLIN amount divided by the quantity will be held as the intended price.

4. The Contractor Performance Assessment Reporting System (CPARS), System for Award Management

(SAM) and Supplier Performance Risk System (SPRS) as well any other Government-sponsored information available may be utilized to help make a responsibility determination in accordance with

RFO Subpart 9.104.

5. The Government will begin the evaluation process with a ranking based on the Total Evaluated Price from the lowest to highest price. Following the price ranking, only the lowest priced offeror(s) will be evaluated for technical acceptability under the non-price factor(s) according to the evaluation criteria set forth in this section. If acceptable, the evaluation will stop at that point and award will made to the lowest priced technically acceptable offeror. If unacceptable, the Government will continue to review proposals in order of price until evaluating one that is technically acceptable and eligible for award. The

Government reserves the right to conduct additional technical evaluations as deemed necessary.

6. Failure to provide all the requested information/documentation may deem the proposal Unacceptable and may not be eligible for award.

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