Pest Control_RFQ_8Jan25.pdf

30 CONS/PKB 8 January 2026

1515 ICELAND AVE. B8500, RM. 150

VANDENBERG SFB, CA 93437

Request for Quotation

Pest Control IDIQ Recompete

SECTION 1 – GENERAL INFORMATION

1. This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR subpart 12.6, 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 is for the acquisition of Pest Control Services at Vandenberg SFB, CA.

2. This solicitation is issued as a Request for Quotation (RFQ) and is anticipated to be awarded by 23 February 2026.

3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06.

4. The applicable NAICS code for this acquisition is 561710, and the applicable PSC is S207.

This acquisition will be made as a 100% Small Business Set-Aside, with a size standard of $17,500,000.00.

5. The Defense Priorities and Allocations System (DPAS) rating program does not apply.

6. This RFQ is NOT to be construed as a commitment by the United States Air Force. The Government is NOT liable for any costs and/or activity associated with providing a response to this announcement. Any costs incurred as a result of a response to this announcement shall be borne by the firm and will not be charged to the government for reimbursement. The Government reserves the right to award some or all of the line items represented herein. 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 for costs associated with providing a quote.

SECTION 2 – SUPPLIES OR SERVICES AND PRICING

1. See Attachment 1, Performance Work Statement (PWS), for a detailed description of the products and services required.

2. See Attachment 2, Pricing Schedule. Vendors shall complete the attachment in its entirety and return with any other documentation/data required. If CAGE Code is not included in Pricing Schedule, offeror shall be excluded and deemed non-responsive.

VANDENBERG SFB, CA 93437

SECTION 3 – SPECIFIC INFORMATION

1. Inspection and Acceptance. Inspection and acceptance of deliverables will be performed by the Contracting Officer Representative (COR).

2. List of Attachments.

Attachment 1: PWS_Pest Control_25February2025 Attachment 2: Pest Control_Pricing Schedule Attachment 3: Wage Det_3Dec25 Attachment 4: Clauses and Provisions Attachment 5: Environmental Specs_March2023

SECTION 4 – CONTRACT CLAUSES AND PROVISIONS

1. The following Provisions and Clauses are applicable to this requirement: 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services; 52.212-2, Evaluation—Commercial Products and Commercial Services; 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services; and 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. Include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services with the quote, see Attachment 5 for the full text of the clause.

2. Payment will be made electronically after contract completion in accordance with DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions.

3. See Attachment 4 for full list of incorporated contract clauses and provisions.

SECTION 5 – EVALUATION FACTORS FOR AWARD

Addendum to FAR 52.212-2, Evaluation-Commercial Products and Commercial Services

Evaluation Factors for Award: The Government intends to award to the lowest priced quote that is technically acceptable. In accordance with 13.106-2(b)(3), the Government is not required to establish a competitive range, conduct discussions, or score quotes. Consistent with simplified acquisition procedures, the evaluation process is as follows:

1. Price: The Government will evaluate all quotes for price (subject to acceptability IAW SOW), ranking them from lowest to highest total evaluated price. The total evaluated price is the sum of all Contract Line Items and is highlighted green in Attachment 3 – Pricing Schedule.

2. Technical Capability: The Government will evaluate the lowest priced offeror’s technical capability statement/design plan to ensure it meets the requirements set forth in the

VANDENBERG SFB, CA 93437

attached Statement of Work. If the offerors response to the technical capability document is determined NOT to meet the Government’s requirement, the evaluation will continue to the next lowest quote until one is determined to meet the Government’s requirement.

(End of Addendum)

SECTION 6 – NOTICE TO INTERESTED PARTIES

1. Any questions are due no later than 12:00 PM (PST) Wednesday, 21 January 2026

2. Quotations are due no later than 1:00 PM (PST) Monday, 9 February 2026

3. Any questions or offers shall be submitted via email to Contract Specialist, Chase French at chase.french@spaceforce.mil, and Contracting Officer, Kristofer Clark at krisofer.clark@spaceforce.mil.

mailto:krisofer.clark@spaceforce.mil