Outdoor Rec Counter Refresh RFQ.pdf

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Attached to
Outdoor Rec Counter Refresh - Non-appropriated funds (NAF)
Solicitation number
FA466126Q0014
Issued by

About this file

This is a Request for Quote (RFQ) for front counter refresh and installation services at Dyess Air Force Base, Texas. The RFQ number is FA466126Q0014, issued on February 4, 2026, by the 7 CONS/PKB contracting office. The contracting officer is Jaython Quichocho, and questions must be submitted to christian.limtiaco@us.af.mil and jaython_anthony.quichocho@us.af.mil no later than February 9, 2026, at 10:00 a.m. CST. The deadline for quote submission is February 16, 2026, at 10:00 a.m. CST via email to both listed addresses.

The requirement is for one lot covering front counter refresh and installation in accordance with the Statement of Work. The Government intends to award a firm-fixed-price (FFP) contract and will evaluate offers based on best value, considering technical acceptability, price, and period of performance. The desired delivery schedule is 30 days after contract date, with a maximum required delivery period of 60 days. Payment terms default to NET 30 unless otherwise specified, and delivery terms are FOB Destination. The NAICS code is 337127 with a small business size standard of 500 employees. Four attachments accompany the RFQ: the Statement of Work, two sets of contract clauses specific to outdoor recreation counter refresh, and Service Contract Act wage determination WD #2015-5211. Offerors must submit complete pricing, technical specifications, and a technical approach addressing all Statement of Work requirements.

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Acquisition Information This is a solicitation for a commercial item with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.

RFQ Issued By:

7 CONS/PKB

381 Third Street Dyess AFB, TX 79607

RFQ #: FA466126Q0014 Date Issued: 4 February 2026

Contracting Officer: Jaython Quichocho Phone: (325) 696-2215 E-Mail: jaython_anthony.quichocho@us.af.mil

NAICS: 337127

SB Size Standard:

500 Employees

OTHER INFORMATION:

This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.

The Government intends to award a Firm-Fixed Price (FFP) contract for this requirement.

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 an offeror for any costs.

Quote Submission Information

QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receive a confirmation email, the Government did not receive your quote. Your offer shall include but is not limited to the following:

1. Complete (must be signed) Page 2 & 3 of RFQ

2. Technical specifications of proposed materials

3. Technical Approach IAW the Statement of Work

Please submit questions to the email address, christian.limtiaco@us.af.mil and jaython_anthony.quichocho@us.af.mil, NLT 9, February 2026 10:00 a.m. (CST). An amendment will be issued with answering all questions received.

Deadline for receipt of offers: 16 February 2026, 10:00 a.m. (CST). All quotes shall be emailed to christian.limtiaco@us.af.mil and jaython_anthony.quichocho@us.af.mil.

EVALUATION OF OFFERS: The evaluation for this acquisition will be solely based on best value to the Government with no ranking to include technical acceptability, price, and period of performance. Offerors must submit a technical approach that meets all the requirements in the Statement of Work. By signing its offer, the offeror certifies that each price stated on each CLIN includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.

mailto:christian.limtiaco@us.af.mil https://usaf.dps.mil/teams/ktfso13112/1233125/ContractDocuments/1233125/D/913/jaython_anthony.quichocho@us.af.mil mailto:christian.limtiaco@us.af.mil https://usaf.dps.mil/teams/ktfso13112/1233125/ContractDocuments/1233125/D/913/jaython_anthony.quichocho@us.af.mil

Offeror’s Information

Offeror Name & Address:

POC:

CAGE: Phone:

UEI: Fax:

Tax ID: E-Mail

ITEM

NUMBER DESCRIPTION QUANTITY UNIT UNIT

PRICE

TOTAL

PRICE

0001 Front Counter Refresh and Installation IAW Statement of Work

1 Lot $ $

TOTAL $ $

Warranty (Please use this line to state your standard commercial warranty).

Years N/A N/A

52.211-9 Desired and Required Time of Delivery.

The Government desires delivery to be made according to the following schedule: 30 Within Days After Date of Contract.

If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror’s proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government’s required delivery schedule as follows: Within 60 Days After Date of Contract.

Offeror’s Proposed Delivery Schedule: ________Within Days After Date of Contract

Offers that propose delivery of a quantity under such terms or conditions that delivery will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. If the offeror proposes no other delivery schedule, the desired delivery schedule above will apply.

Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day the award is dated. Therefore, the offeror shall compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor’s date of receipt of the contract or notice of award. If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

PAYMENT TERMS & DELIVERY:

The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:

Use the following DISCOUNT TERMS for this offer:

% days; Net 30

The Government shall consider this offer to be FOB Destination

ADDITIONAL INFORMATION (for Offeror Use):

{Insert Name} DATE {Insert Title}

Attachments (4):

Attachment 1 – DYESS AFB ODR – Statement of Work

Attachment 2 - Outdoor Rec Counter Refresh Clauses 1

Attachment 3 - Outdoor Rec Counter Refresh Clauses 2

Attachment 4 – Service Contract Act WD # 2015-5211

Acquisition Information
7 CONS/PKB
Jaython Quichocho
RFQ Issued By:
Quote Submission Information
Offeror’s Information
NUMBER
DESCRIPTION

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