RFQ - 7 BW - Combined F-84FRB-66B Repaint.pdf
PDF 235 KB Posted
- Solicitation number
- FA466126Q0079
About this file
This is a Request for Quote (RFQ) for painting and wall covering services issued by the U.S. Air Force, 7 CONS/PKB, for Dyess Air Force Base, Texas. The RFQ number is FA466126Q0079, issued on August 4, 2026, with a NAICS code of 238320 (Painting and Wall Covering Contractors) and a size standard of $19 million. This is a Small Business set-aside acquisition.
The requirement encompasses two painting jobs: repaint of an F-84F Thunderstreak aircraft (Item 0001) and repaint of an RB-66B Destroyer aircraft (Item 0002), each awarded as a firm fixed price contract for one job. Offerors must provide a technical approach addressing surface preparation, corrosion control, painting and finishing, markings/colors/insignia, quality control, and site management. The performance period is negotiable with a required delivery date of 90 days from contract signature. Payment terms default to NET 30 unless otherwise specified, with FOB Destination terms. The Government will evaluate proposals on best value considering price, period of performance, painting and finishing techniques, and technical acceptability. Questions must be submitted by August 14, 2026, at 3:00 PM CDT, with all quotes due by August 21, 2026, at 3:00 PM CDT to cade.watson@us.af.mil and cheryl.lynn.1@us.af.mil. The Contracting Officer is Cheryl Lynn, (325) 696-1072, cheryl.lynn.1@us.af.mil.
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Text version
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.202, as supplemented with additional information included in this notice. Offers are being requested and a separate written solicitation will not be issued.
RFQ Issued By: 7 CONS/PKB RFQ # FA466126Q0079 Date Issued: 4-Aug-26
381 Third Street Dyess AFB, TX 79607
Contracting Officer: Cheryl Lynn Phone: (325) 696-1072 E-Mail: cheryl.lynn.1@us.af.mil
NAICS: 238320 - Painting and Wall Covering Contractors Size Standard: $19M
Type of Set-Aside: ☐ None (*Mandatory Source) ☐ Woman Owned ☒ Small Business ☐ HUBZone ☐ Small Disadvantage Business ☐ Section 8(a)
OTHER INFORMATION:
This is a Request for Quote (RFQ). The Government intends to solicit and award this requirement as Firm-Fixed Price (FFP).
The Government reserves the right to cancel this solicitation, either before or after the closing date and prior to any contract award. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
QUOTE SUBMISSION INFORMATION: Submit signed and dated offers to the email specified in this solicitation at or before the exact time specified in this solicitation. E-mail is the required method for offeror’s submission.
1. Complete (must be signed) Page 2 of RFQ (or contractor equivalent*)
2. The contractor shall provide a technical approach to meet all key steps outlined in the SOW and shall address at a minimum:
a. Surface Preparation
b. Corrosion Control
c. Painting and Finishing
d. Markings, Colors, and Insignia
e. Quality Control
f. Site Management
* The offeror is not required to use Page 2 of this RFQ; however, if you choose not to use it, all of the information from Page 2 must be included in your offer.
Deadline for questions pertaining to this solicitation: Please submit questions to the email addresses: cade.watson@us.af.mil and cheryl.lynn.1@us.af.mil NLT 14 August 2026, 03:00 PM (CDT).
An amendment will be issued to answer all questions received.
Deadline for receipt of offers: All quotes pertaining to this solicitation shall be sent to the email addresses: cade.watson@us.af.mil and cheryl.lynn.1@us.af.mil, NLT 21 August 2026, 03:00 PM (CDT).
EVALUATION OF OFFERS: The evaluation for this acquisition will be made to the offeror whose proposal represents the best value to the government. Best value means the expected outcome of an acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement. In this case, evaluation will consider price, period of performance, painting and finishing techniques and technical acceptability. By signing its offer, the offeror certifies that each price stated on each item includes an appropriate apportionment of all costs, direct and indirect, all state and local taxes, overhead, and profit.
Acquisition Information
Quote Submission Information
Offeror Name & Address:
POC:
CAGE: Phone:
UEI: Fax:
Tax ID: E-Mail
ITEM
NUMBER DESCRIPTION QUANTITY UNIT
UNIT
PRICE
TOTAL PRICE
0001 Repaint - F-84F THUNDERSTREAK 1 Job
0002 Repaint - RB-66B DESTROYER 1 Job
TOTAL
Warranty (Please use this line to state your standard commercial warranty).
Years
This performance period is: ☒ Negotiable, ☐ Mandatory
The Required Delivery Date is 90 Days from the Date of Signed Contract.
NOTE: If the “negotiable” block is checked, the offeror may propose an alternative period of performance/delivery date for the Government's consideration.
Proposed Performance Period:
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 % days; Net 30 this offer:
The Government shall consider this offer to be FOB Destination.
{Insert Name, Title} DATE
Attachments (3):
Attachment 1: FAR Provisions and Clauses Attachment 2: Statement of Work Attachment 3: Wage Determination
SOLICITATION NUMBER: FA466126Q0075
Offeror’s Information
PAYMENT TERMS & DELIVERY:
File details come from the government source that posted it. Updated .