RFQ F41999-26-Q-0007.pdf
PDF 54 KB Posted
- Solicitation number
- F41999-26-Q-0007
About this file
This is a Nonappropriated Fund Request for Quotations (RFQ) issued by Air Force Services (AFSVC/VPEB) for a Payment Card Industry Data Security Standard (PCI DSS) Audit Readiness service. The solicitation (Request Number F41999-26-Q-0007) was issued on 09 Jan 2026, with quotations due by 29 Jan 2026. The requirement is for 1 service (SV) unit, to be delivered to AFSVC IT Support in San Antonio, TX by 15 Feb 2027. Fourteen attachments are included, covering instructions, standard clauses, special provisions, Statement of Objectives, evaluation factors, and other supporting documentation. The contact for this solicitation is Fay Cameron, reachable at 380-457-1684 or fay.cameron@us.af.mil.
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NONAPPROPRIATED FUND REQUEST FOR QUOTATIONS (THIS IS NOT AN ORDER) Page 1 of 2
1. REQUEST NUMBER 2. DATE ISSUED 3. PURCHASE REQUEST NUMBER
5. DELIVERY BY (Date)
6. DELIVERY TERMS
4a. ISSUED BY:
4b. FOR INFORMATION CALL: (Name and telephone number) (No collect calls)
7. TO: (Name and Address, including Zip Code)
8. SHIP TO (Consignee and address, including Zip Code)
9. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE ON OR BEFORE CLOSE OF BUSINESS (Date)
10. SCHEDULE (Include applicable Federal, State and local taxes)
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please indicate on this form and return to the address in block 4a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representation and/or certifications attached to this Request for Quotations must be completed by the quoter.
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
AMOUNT
(f)
F41999-26-Q-0007 09 Jan 2026 ASVFF50805
AFSVC/VPEB
2261 Hughes Ave, Ste 156
JBSA Lackland, TX 78236-9854
Fay Cameron , Voice: 380-457-1684
Email: fay.cameron@us.af.mil
15 Feb 2027
AFSVC IT Support
3515 S. General McMullen, Ste. 156
San Antonio, TX 78226
Fay Cameron , Voice: 380-457-1684
Email: fay.cameron@us.af.mil
Fay Cameron, 380-457-1684
FOB Destination FOB Origin
29 Jan 2026
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
0001 Payment Card Industry Data Security Standard Audit Readiness 1 SV
ATTACHMENTS
ATCH01 Instructions to Contractors 3 Dec 2025.pdf (216 KB)
ATCH02 NAF Standard Clauses 30 May 2025.pdf (437 KB)
ATCH03 Special Provisions 3 Dec 2025.pdf (183 KB)
ATCH04 SOO - PCI DSS Audit Readiness 3 Dec 2025.pdf (962 KB)
ATCH05 Supplies, Services and Prices 3 Dec 2025.pdf (219 KB)
ATCH06 Evaluation Factors - LPTA 3 Dec 2025.pdf (184 KB)
ATCH07 Deliveries or Performances 3 Dec 2025.pdf (212 KB)
ATCH08 Contract Admin Data 3 Dec 2025.pdf (152 KB)
ATCH09 Reps and Certs 9 Jul 2025.pdf (181 KB)
ATCH10 Contractor Past Performance Information (PPI) 3 Dec 2025.pdf (73
KB)
ATCH11 Subcontractor Teaming Partner PPI 3 Dec 2025.pdf (51 KB)
ATCH12 Subcontractor Teaming Partner Consent Letter 3 Dec 2025.pdf
(44 KB)
ATCH13 Q&A 3 Dec 2025.pdf (600 KB)
ATCH14 PCI Current State Assessment Executive Summary Oct 2025.pdf
(181 KB)
11. DISCOUNT FOR PROMPT PAYMENT - % 10 CALENDAR DAYS - % 20 CALENDAR DAYS - % 30 CALENDAR DAYS - % CALENDAR DAYS - %
13. SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION 14. DATE OF QUOTATION
15. NAME AND TITLE OF SIGNER (Type or print) 16. TELEPHONE NO. (include area code)
12. NAME AND ADDRESS OF QUOTER (Street, City, State and ZIP)
٭ CONTROLLED UNCLASSIFIED INFORMATION ٭
NONAPPROPRIATED FUND REQUEST FOR QUOTATIONS (CONT'D)
10. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
REQUEST NUMBER Page 2 of 2F41999-26-Q-0007
٭ CONTROLLED UNCLASSIFIED INFORMATION ٭
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