RFQ-FA489726QA019- Shuttle Vertical Lift.pdf

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Shuttle Vertical Lift
Solicitation number
FA489726QA019
Issued by

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This is a Combined Synopsis/Request for Quotation (RFQ) issued by the 366th Contracting Squadron at Mountain Home Air Force Base, Idaho for Shuttle Vertical Lift Training equipment. The RFQ number is FA489726QA019, issued on May 1, 2026, with quotes due by 10:00 AM MST on May 18, 2026. The government intends to award a firm fixed-price contract to a small business contractor. The requirement consists of two line items: a Vertical Lift Module (CLIN 0001) and Installation (CLIN 0002), each with a quantity of one, to be delivered and installed within 120 days of award unless the contractor specifies otherwise. Payment terms are NET 30 with FOB Destination. The NAICS code is 333922 (Conveyor and Conveying Equipment Manufacturing) with a 500-employee small business size standard. This is a 100% total small business set-aside with no additional small business subcategory restrictions.

Contractors must be registered in the System for Award Management (SAM) prior to contract award and must submit a signed copy of the RFQ with all required documentation via email to both the Contracting Officer (Jaclyn Fish, jaclyn.fish@us.af.mil) and Contracting Specialist (Cole Palmer, cole.palmer.4@us.af.mil). Submissions must clearly identify RFQ FA489726QA019 in the subject line and shall not exceed 10 pages; .zip files are not acceptable. Questions must be submitted by 10:00 AM MST on May 11, 2026. Evaluation criteria include total evaluated price (considering all ordering periods and base year costs), technical capability on a pass/fail basis (requiring descriptive literature demonstrating conformance to specifications), and past performance evaluated through CPARS, FAPIIS, and SPRS systems. Only offers receiving acceptable ratings on past performance will advance to award consideration. Contractors must hold pricing firm for 60 days from the quote receipt date, and alternative line items will not be accepted.

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Mountain Home Air Force Base, Idaho

In accordance with RFO 12.202(b)(1): This is a combined synopsis/solicitation for Shuttle Vertical Lift Training prepared in accordance with the format in Subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation, FA489726QA019, is being issued as a Request for Quotation (RFQ).

RFQ Issued By: 366 CON/PKA Quotes/Offers are Due: Date Issued:

18 May 2026 1 May 2026 by 10:00 AM Local time (MST)

Contracting Officer: Jaclyn Fish

Email: jaclyn.fish@us.af.mil

Contracting Specialist: Cole Palmer

Email: cole.palmer.4@us.af.mil

NAICS: 333922 – Conveyor and Conveying Equipment Manufacturing

PSC: 3990- Miscellaneous Material Handling Equipment

SB Size Standard: 500 employees

Type of Set- Aside:

None

Small Business

Small Disadvantage Business

Veteran-Owned Small Business

Woman Owned Small Business

HUBZone

Section 8(a)

Service-Disabled Veteran-Owned Small Business

This is a 100% Total Small Business Set-aside. The government intends to award a Firm Fixed-Price Contract

ATTACHMENT(s):

1. SPECS-Shuttle Vertical Lift dated 16 April 2026

2. Clauses- FA489726QA019

3. AF Terms and Conditions

Quote Submission Information

ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES. (SEP 2023)

Paragraph (a) first sentence revised as follows: The NAICS code and small business size standard for this acquisition appear above.

4) is revised as follows: The Contractor shall provide descriptive literature that demonstrates in sufficient detail that they can meet the requirement. The provided literature will be used to evaluate compliance with the requirements in this solicitation as requested. Any literature lacking in sufficient detail or other does not demonstrate compliance with this requirement will not be considered for award. Descriptive literature can be, but is not limited to capability statements, past performance on government contracts, resumes or biographies for the company or its employees.

Notice for Subcontracting: If a subcontractor is required, offeror shall provide sufficient detail/Descriptive literature of compliance with this requirement to be considered for award as it will be used in evaluation. Lacking details of demonstrating compliance will not be considered for award.

Paragraph (c) Quoter agrees to hold their pricing firm for 60 days from the date specified for receipt of the quotes.

Paragraph (e) is revised as follows: Alternative line items will not be accepted.

(End of Provision Addendum)

Instructions to Offerors-Commercial Items, quotes shall also consist of the following:

SUBMISSION INFORMATION: The contractor shall submit a signed copy of this Combined Synopsis/Request for Quote. All solicitation amendments must be acknowledged or signed and returned with the quote. Quotes must be e-mailed to the addresses found on page one (1). Please submit all documents to both emails listed by the closing date stated on page one (1). Clearly identify RFQ# FA489726QA019 in the subject line. Submissions, including technical proposals, shall not exceed 10 pages.

All quoters are responsible for verifying if their quote was received by the contracting office. You may wish to place a read/delivery receipt. Offerors are advised that delays can be experienced with the Government’s e-mail system.

Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system.

PAST PERFORMANCE: If available, the contractor may submit past performance data on similar contracts as this requirement. Past performance exceeding 3 years will not be evaluated.

SYSTEM FOR AWARD MANAGEMENT (SAM): The Contractor shall be registered in the SAM database and be registered under the chosen NAICS, found on page 1, prior to the award of this contract.

Further information and guidance regarding SAM can be found at the SAM website: www.sam.gov.

QUESTIONS AND RESPONSE TIME:

All questions regarding this RFQ must be emailed to the Contracting Officer and Contracting specialist, found on page one (1). All questions are due by 10:00 A.M. MST on 11 May 2026. Other methods of submitting questions are not authorized and will not be acknowledged or addressed.

Evaluation Information

RFO Provision *52.212-2, Evaluation -- Commercial Items, applies to this acquisition and the following evaluation is applicable:

(a) The Government will award a contract resulting from this solicitation to the responsible offerer whose offer conforming to the solicitation will be most advantageous to the Government, considering price, technical capability to meet the requirement, and past performance history. Price will be evaluated inclusive of each ordering period. The Government reserves the right to award to other than the lowest priced-offerer.

-Price -Technical Capability -Past Performance

Factor 1- Total Evaluated Price (TEP): The Government will evaluate quoted prices by adding the total price for each ordering period to the total price for the base year, to arrive at a total evaluated price (TEP). In determining whether a price is fair and reasonable, the government may use historical data, independent Government estimates in its price analysis, or any other technique permissible by RFO Part 12.

Factor 2- Technical Capability

Each evaluation criteria will be evaluated on a pass/fail bases as depicted below.

Evaluation Criteria Pass Fail

Technical Capability

Contractor provided descriptive literature demonstrating they conform to the requirements of the provided specification.

Contractor failed to provide descriptive literature demonstrating they conform to the requirements of the provided specification.

http://www.sam.gov/

Factor 3- Past Performance: Past performance will be evaluated using the rating scheme below. Past performance will be evaluated by considering data available in the Contractor Performance Assessment Reporting System (CPARS) and Federal Awardee Performance and Integrity Information System (FAPIIS), and Supplier Performance Risk System (SPRS). Only quotes receiving a rating of “Acceptable” will be further evaluated for the award.

Evaluation Criteria Pass Fail

Past Performance

Contractor has a history or no history of negative past performance in the CPARS and/ or SPRS systems.

Contractor has relevant negative past performance in the CPARS and/ or SPRS systems.

* In the case of a supplier without a record of relevant past performance history in CPARS, FAPIIS, and SPRS for the FSC or PSC of the supplies/services being purchased, the vendor will not be evaluated favorably or unfavorably for its past performance history.

Note: A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Provision Addendum) Offeror’s Information

Name & Address:

POC:

CAGE: Phone:

UEI:

(Unique Entity Identifier)

Fax:

(Not Required)

Tax ID:

(Not required w/ active SAM registration)

E-Mail:

By signing below Offeror is agreeing to the Provisions and Clauses as indicated within this solicitation as well as acknowledging they have submitted all the required submission requirements listed in addendum 52.212-1 located on page two (2) and three (3).

POC

Signature: Date:

* The offeror is not mandated to use this page of this RFQ; however, if you chose not to use it, all of the information under Offerors information above shall be included in your submitted offer.

The following is the proposed Bid Schedule / Contract Line item(s) (CLIN) which will be used in the contract award:

ITEM

DESCRIPTION

QTY

UNIT

UNIT

PRICE

TOTAL PRICE

0001 Vertical Lift Module 1

EA

0002 Installation 1

EA

PERFORMANCE PERIOD:

The contractor shall deliver and install within 120 days of award, unless contractor states otherwise in quote.

PAYMENT TERMS & DELIVERY:

The Government shall consider your “DISCOUNT TERMS” to be NET 30 FOB Destination

TOTAL PRICE
UNIT PRICE
UNIT
QTY
DESCRIPTION
ITEM

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