{"canonical":"https://abierto.us/opportunities/fa461326q1037","key":"FA461326Q1037","url":"https://abierto.us/opportunities/fa461326q1037","title":"PKB LCC Cleaning IDIQ (Service)","solicitation_number":"FA461326Q1037","notice_type":"k","open":false,"response_deadline":"2026-06-17T16:00:00Z","first_posted":"2026-04-24","last_posted":"2026-06-09","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE AIR FORCE","office":"FA4613 90 CONS PK","naics":"561720","psc":"S201","set_aside":"SBA","place_state":"WY","place_county":"56021","place_county_name":"Laramie County","place_city":null,"place_city_name":null,"winner":null,"award_amount":null,"publications":[{"notice_id":"7dfb10799d8b4cf09b10966e3749f0c2","title":"Launch Control Center (LCC) Cleaning Site 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(Service)","solicitation_number":"FA461326Q1037","notice_type":"k","base_type":"k","posted":"2026-06-09","posted_at":null,"due_at":"2026-06-17T16:00:00Z","due_date":"2026-06-17","cancelled":null,"archived":null,"archive_date":"2026-07-02","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/ac5565e4a4044c43b38a9504a6990b64/view","enriched":false,"history":[]}],"latest_notice_id":"ac5565e4a4044c43b38a9504a6990b64","first_type":"p","notices":[{"dates":{"posted":"2026-04-24","response_deadline":{"raw":"2026-05-05T10:00:00-06:00","utc":"2026-05-05T16:00:00Z","date":"2026-05-05","time":"10:00:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/7dfb10799d8b4cf09b10966e3749f0c2/view"},"naics":{"codes":["561720"],"primary":"561720"},"title":"Launch Control Center (LCC) Cleaning Site Visit","agency":{"office":{"code":"FA4613","name":"FA4613 90 CONS PK"},"subtier":{"code":"5700","name":"DEPT OF THE AIR FORCE"},"department":{"code":"057","name":"DEPT OF DEFENSE"},"office_address":{"zip":"82005-2860","city":"FE WARREN AFB","state":"WY","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-05-20","archive_type":"auto15"},"contacts":[{"name":"1st Lt Shane Yurkus","role":"primary","email":"shane.yurkus@us.af.mil","phone":"3077734750"},{"name":"Donna Doss","role":"secondary","email":"donna.doss.1@us.af.mil","phone":"3077734741"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"7dfb10799d8b4cf09b10966e3749f0c2","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"603c44b5a7495a03ca4b372f07b09133598a3e1a30adeb78f532c23e0c375f01","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"This pre-solicitation notice is being 100% set-aside for small businesses 1. This notice is to seek interest from vendors on attending a site visit on 28 May 2026 or 29 May 2026 at FE Warren AFB, WY. During this visit, interested vendors will be able to see both the Launch Control Center's (LCC) and Launch Control Equipement Buildings (LCEB) that the government is interested in having cleaned for FE Warren AFB, WY. The proposed project is for a 5 year Indefinite Delivery Indefinite Quantity (IDIQ) contract and will include a minimum of 3 site cleanings per year and a max of 15 per year, for a total range of 15-75 cleanings. Vendors must note that this involves secure nuclear facilities, meaning that all personnel will undergo a strict evaluation and background check before being granted clearance to attend this site visit. Please see Attachment 1 - Draft PWS for what may be involved in this requirement. This attachment is Controlled Unclassified Information (CUI) and a request for this must be submitted to the Contract Specialist - 1st Lt Shane Yurkus at shane.yurkus@us.af.mil or the Contracting Officer - Mrs. Donna Doss at donna.doss.1@us.af.mil. It will then be sent via DoDSafe to the interested vendor. ***NOTE*** This site visit is OPTIONAL and as such, is NOT mandatory in order to submit a response to any upcoming solicitation for this requirement. ***NOTE*** No pictures will be allowed and all electronic devices (Phones, smart watches, key fobs, etc.) must be left in your vehicles during the visit. 2. Vendors will be limited to a max of two (2) personnel during this visit and one (1) vehicle, due to the secure nature of the facilities and the limited number of personnel that may be on site at any given time. Vendors will need to fill out Attachment 2 - EAL with each members Drivers license number and FULL LEGAL NAME, as it appears on their license. Members should not have any type of criminal record or they may be denied/delayed for processing. 3. All Vendors must reach out to the Contract Specialist - 1st Lt Shane Yurkus at shane.yurkus@us.af.mil or the Contracting Officer - Mrs. Donna Doss at donna.doss.1@us.af.mil to get a DoDSafe link for the submission of the EAL with personnel information. This information CANNOT be transmitted via email due to the Personal identifiable Information (PII) that is being request, it MUST be submitted via DoDSafe. 4. All information from paragraphs 1 and 2 MUST be received no later than Tuesday, 5 May 2026 at 1000 MDT. This allows the government the time to perform background checks on each person and verify their ability to attend. A follow up email will be sent to all interested vendors for the meeting location and time once it is finalized. 5. Please reach out to the Contract Specialist - 1st Lt Shane Yurkus at shane.yurkus@us.af.mil or the Contracting Officer - Mrs. Donna Doss at donna.doss.1@us.af.mil with any questions. ***NOTE*** If an award of this requirement is accomplished, the final vendor MUST have a Cybersecurity Maturity Module Certification (CMMC) Level 2 or higher, with a score of 110 or higher at the time of award. Please start working this now.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"FA461326Q1037","place_of_performance":{"zip":"82005","city":{"name":"FE Warren AFB"},"state":{"code":"WY"},"country":{"code":"USA"}},"product_service_code":"S201"},{"dates":{"posted":"2026-05-15","response_deadline":{"raw":"2026-06-12T10:00:00-06:00","utc":"2026-06-12T16:00:00Z","date":"2026-06-12","time":"10:00:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/b4eade8e974e4670940a425e134bbab8/view"},"naics":{"codes":["561720"],"primary":"561720"},"title":"PKB LCC Cleaning IDIQ (Service)","agency":{"office":{"code":"FA4613","name":"FA4613 90 CONS PK"},"subtier":{"code":"5700","name":"DEPT OF THE AIR FORCE"},"department":{"code":"057","name":"DEPT OF DEFENSE"},"office_address":{"zip":"82005-2860","city":"FE WARREN AFB","state":"WY","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-06-27","archive_type":"auto15"},"contacts":[{"name":"1st Lt Shane Yurkus","role":"primary","email":"shane.yurkus@us.af.mil","phone":"3077734750"},{"name":"Donna Doss","role":"secondary","email":"donna.doss.1@us.af.mil","phone":"3077734741"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"b4eade8e974e4670940a425e134bbab8","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"d700a88d87b6addb3c5215041dac4fbe2ac4a408910be5d9a33fab7354805cef","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Combined Synopsis/Solicitation Solicitation Number: FA461326Q1037 Purchase Description: PKB Launch Control Center (LCC) Cleaning IDIQ (Service) Type of Set-Aside: Small Business Restrictions: No foreign participation authorized. As stated in the presolicitation notice, vendors must note that this involves secure nuclear facilities, meaning that all personnel will undergo a strict evaluation and background check before being granted clearance to the facility to perform work. This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to SAM.gov as a 100% Total Small Business Set-Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461326Q1037, as a Request for Quote using RFO Part 12, Acquisition of Commercial Products and Commercial Services. The North American Industrial Classification System (NAICS) code for this procurement is 561720, with a small business size standard of $22M. The Government intends to award a Firm Fixed-Price, Indefinite Delivery, Indefinite Quantity, Commercial contract with an initial Task Order for the minimum quantity. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAC) 2026-01 effective 03/13/2026 and Defense Federal Acquisition Regulation Supplement Change 11/10/2025 effective 11/10/2025. DESCRIPTION OF ITEMS/SERVICES: The service provider shall provide all management, tools, supplies, equipment, and labor necessary to perform Launch Control Centers (LCC’s) and Launch Control Equipment Building (LCEB) Cleaning services at F.E. Warren Air Force Base, Wyoming, in accordance with all applicable federal, state, local laws and regulations and the performance work statement (PWS). This includes, but is not limited to, regulations set forth by the Occupational Safety and Health Administration (OSHA) regarding worker safety and the Environmental Protection Agency (EPA) regarding the use of disinfectants and sanitizers. PLACE OF PERFORMANCE: Francis E. Warren AFB, WY 82005 surrounding area. The location of each LCC is identified in the PWS. NOTICE TO OFFEROR(S)/ SUPPLIER(S): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. 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. Attachments: Attachment 1 – Contract Line Item Number structure Attachment 2 – Wage Determination Attachment 3 – Provisions and Clauses Attachment 4 – Supplemental Clauses Attachment 5 - PWS (Request from CS/CO) Attachment 6a – Task Order Proposal Pre-Priced CLIN sheet Attachment 6b – Task Order Proposal instructions Attachment 6c – Initial Task Order PWS ***NOTE*** Due to the Controlled Unclassified Information (CUI) associated with the PWS's, vendors will need to contact the CS/CO at shane.yurkus@us.af.mil or donna.doss.1@us.af.mil to request both PWS's to be sent via DoDSafe. These will NOT be uploaded to SAM nor emailed directly to any vendors. PERIOD OF PERFORMANCE: • Period of performance is 1,826 calendar days (5 Years) after date of contract. • Once the contract is awarded, an initial task order will be awarded for the first three (3) cleanings and additional task orders will be awarded at the Government’s discretion. • Any contractor concerns with the details of this requirement shall be submitted, prior to the quote due date, by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil , and shall include a detailed explanation of the concern and a proposed solution. QUESTIONS DUE Questions shall be received no later than 3 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. RESPONSES/QUOTES Responses/quotes MUST be received no later than 12 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. This RFQ is not authorization to begin performance and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right not to award a contract in response to this RFQ. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established. Per RFO Subpart 4.203-1, offerors are required to be registered in System for Award Management (SAM) at the time an offer is submitted. Failure to do so will result in the offer being deemed ineligible for award. Pricing must include all work to performed IAW the PWS to include all outyear pricing for the entire period of performance CLIN 0001: Launch Control Center and Launch Control Equipment Building Cleaning (Max of 15 per year) Quantity: 1 Units of Issue: Lot Unit Price: $__________ Extended Price (Quantity (75) X Unit Price): $________________ * This CLIN is to be used for the TOTAL amount for the five year period. The max is 15 cleanings per year (75 total). Attachment b. is located in the Attachments section to break down the per Job amount for each cleaning and is a seperate deliverable for this requirement. INSTRUCTIONS TO OFFERORS: RFO 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(1), the following addendum is provided for this solicitation and hereby amends any language therein: 1. Questions may be submitted to the POCs and Contracting Officer listed above no later than 3 June 2026 at 10:00AM MDT. Questions submitted after this date may not be answered. Answers to questions submitted before the deadline will be posted by 8 June 2026 at 16:00 MDT. 2. Quotes in response to this solicitation must be submitted via email to the POCs and Contracting Officer listed above no later than the established deadline. 3. Quotes must be valid for 60 days. 4. Complete the below contractor identification information. Company Name: Point of Contact: Address: Telephone Number: Discount Terms SAM Registered: Yes/No Small Business: Yes/No DUNS # CAGE #: Signature/Date: Printed Name: 5. Firm Fixed Pricing to include: a. Completed Contract Line Item Number (CLIN) structure, to include all outyear pricing sheets, with a price per unit and total price (based on estimated quantities) for each CLIN. b. Completed Task Order Proposal Pre-Priced CLIN sheet for the initial Task Order proposed quantities using proposed price per unit & the total Overall Price for the initial Task Order (initial Task Order Proposal Request details will only be provided to vendors upon email request to shane.yurkus@us.af.mil or donna.doss.1@us.af.mil). Please note that the price for 1 Job on the Pre-Priced CLIN sheet will be used for ALL cleanings issued under this IDIQ regardless of geographic location. c. Total Price for all cleanings. d. Discount Terms (if applicable) e. Quote Number (if applicable) f. Quote Valid Until Date 6. Technical Capability: a. A completed Quality Control Plan. b. A Management/Manpower Plan. 7. Past Performance: a. Vendors must supply a minimum of two (2), but no more than three (3) relevant past performances within the last 3 years. 8. Due to the need for access to Controlled Unclassified Information (CUI), the government has established the need for a Level 2 (SELF) Cybersecurity Maturity Model Certification (CMMC), IAW DFARS 252.204-7025 – Notice of Cybersecurity Maturity Model Certification Level Requirements and DFARS 252.204-7021 – Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements. Vendors must meet the required 110 score and/or have a Plan of Action and Milestone (POA&M) at the time of award. This may NOT be supplemented with any other types of certifications. RFO 52.212-2, Evaluation -- Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(2), the following addendum is provided for this solicitation and hereby amends any language therein: (a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote provides the best value to the Government, IAW RFO 12.201-1(c)(1) and RFO 2.101. The following factors shall be used to evaluate quotes: Price, Technical Capability, and Past Performance. TECHNICAL CAPABILITY - Quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met: - Quality Control Plan that addresses all requirements in the Performance Work Statement (PWS). The plan must address methods and processes to be used for performing cleanings. - Management/Manpower Plan that provides a management/staffing approach that adequately provides personnel qualified to meet the requirements of the PWS. This may include retention of personnel, organizational structure, and personnel with related commercial, and Governmental experience supporting LCC Cleaning services. At a minimum, the vendor shall provide the Government with a Contract Manager and Site Supervisor, as well as their name, title, and years of experience relating to similar projects. These positions may be held by the same individual. PAST PERFORMANCE - Past performance shall be used to evaluate quotes. The Government may use a combination of the following methods in evaluating past performance: - PP submissions - Relevant past performance submitted by the vendor. - Government CPARS review *The vendor must submit three (3) past performance references with their quote. These references can be a combination of any of the above to be considered responsive. The relevant past performance if used for evaluation must include contracts/projects within the last four (4) years that show the capability to perform industrial cleaning services. PRICE - The total contract price will be evaluated. This includes the total for each 365-day period for the five year period of performance. (c) Revision of Quotes - The Government reserves the right to request changes to a vendor's quote any time before award, if necessary to ensure best value is obtained. (d) Responsible Prospective Contractors - A vendor must be determined to be responsible by the Contracting Officer in order to be eligible for award IAW RFO Subpart 9.1. (e) Technical Capability, Price, and Past Performance will be evaluated in order to determine which quote provides the best value to the Government; therefore, there is no ranking or assigned importance to each evaluation factor IAW RFO 12.201-1(c)(1). CMMC – An evaluation of the contractors CMMC will be conducted to verify that they meet the 110 standard. If they do not, a POA&M will need to be provided by the contractor for evaluation. The contractor must meet the 110 standard within 180 days of award, regardless of initial stance. (End of Provision)","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"FA461326Q1037","place_of_performance":{"zip":"82005","city":{"name":"FE Warren AFB"},"state":{"code":"WY"},"country":{"code":"USA"}},"product_service_code":"S201"},{"dates":{"posted":"2026-05-21","response_deadline":{"raw":"2026-06-12T10:00:00-06:00","utc":"2026-06-12T16:00:00Z","date":"2026-06-12","time":"10:00:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/7e8a1b32b2d544dabe235cc3e9edd08a/view"},"naics":{"codes":["561720"],"primary":"561720"},"title":"PKB LCC Cleaning IDIQ (Service)","agency":{"office":{"code":"FA4613","name":"FA4613 90 CONS PK"},"subtier":{"code":"5700","name":"DEPT OF THE AIR FORCE"},"department":{"code":"057","name":"DEPT OF DEFENSE"},"office_address":{"zip":"82005-2860","city":"FE WARREN AFB","state":"WY","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-06-27","archive_type":"auto15"},"contacts":[{"name":"1st Lt Shane Yurkus","role":"primary","email":"shane.yurkus@us.af.mil","phone":"3077734750"},{"name":"Donna Doss","role":"secondary","email":"donna.doss.1@us.af.mil","phone":"3077734741"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"7e8a1b32b2d544dabe235cc3e9edd08a","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"b0e0539963c9e75b4bbe37a800ad172a78f3d5654f2c628e7cec6b6ead204827","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Amendment 1: Amended Attachment 02 - Wage Determination to include 4 wage determinations covering all MAF sites.and updated Attachment 03- Provisions and Clauses to add RFO 52.232-18 Availability of Funds. Attachment 02 has been renamed to Combined Wage Determination., Attachment 03 has been renamed to Provisions and Clauses Updated. Combined Synopsis/Solicitation Solicitation Number: FA461326Q1037 Purchase Description: PKB Launch Control Center (LCC) Cleaning IDIQ (Service) Type of Set-Aside: Small Business Restrictions: No foreign participation authorized. As stated in the presolicitation notice, vendors must note that this involves secure nuclear facilities, meaning that all personnel will undergo a strict evaluation and background check before being granted clearance to the facility to perform work. This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to SAM.gov as a 100% Total Small Business Set-Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461326Q1037, as a Request for Quote using RFO Part 12, Acquisition of Commercial Products and Commercial Services. The North American Industrial Classification System (NAICS) code for this procurement is 561720, with a small business size standard of $22M. The Government intends to award a Firm Fixed-Price, Indefinite Delivery, Indefinite Quantity, Commercial contract with an initial Task Order for the minimum quantity. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAC) 2026-01 effective 03/13/2026 and Defense Federal Acquisition Regulation Supplement Change 11/10/2025 effective 11/10/2025. DESCRIPTION OF ITEMS/SERVICES: The service provider shall provide all management, tools, supplies, equipment, and labor necessary to perform Launch Control Centers (LCC’s) and Launch Control Equipment Building (LCEB) Cleaning services at F.E. Warren Air Force Base, Wyoming, in accordance with all applicable federal, state, local laws and regulations and the performance work statement (PWS). This includes, but is not limited to, regulations set forth by the Occupational Safety and Health Administration (OSHA) regarding worker safety and the Environmental Protection Agency (EPA) regarding the use of disinfectants and sanitizers. PLACE OF PERFORMANCE: Francis E. Warren AFB, WY 82005 surrounding area. The location of each LCC is identified in the PWS. NOTICE TO OFFEROR(S)/ SUPPLIER(S): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. 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. Attachments: Attachment 1 – Contract Line Item Number structure Attachment 2 – Wage Determination Attachment 3 – Provisions and Clauses Attachment 4 – Supplemental Clauses Attachment 5 - PWS (Request from CS/CO) Attachment 6a – Task Order Proposal Pre-Priced CLIN sheet Attachment 6b – Task Order Proposal instructions Attachment 6c – Initial Task Order PWS (Request from CS/CO) ***NOTE*** Due to the Controlled Unclassified Information (CUI) associated with the PWS's, vendors will need to contact the CS/CO at shane.yurkus@us.af.mil or donna.doss.1@us.af.mil to request both PWS's to be sent via DoDSafe. These will NOT be uploaded to SAM nor emailed directly to any vendors. PERIOD OF PERFORMANCE: • Period of performance is 1,826 calendar days (5 Years) after date of contract. • Once the contract is awarded, an initial task order will be awarded for the first three (3) cleanings and additional task orders will be awarded at the Government’s discretion. • Any contractor concerns with the details of this requirement shall be submitted, prior to the quote due date, by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil , and shall include a detailed explanation of the concern and a proposed solution. QUESTIONS DUE Questions shall be received no later than 3 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. RESPONSES/QUOTES Responses/quotes MUST be received no later than 12 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. This RFQ is not authorization to begin performance and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right not to award a contract in response to this RFQ. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established. Per RFO Subpart 4.203-1, offerors are required to be registered in System for Award Management (SAM) at the time an offer is submitted. Failure to do so will result in the offer being deemed ineligible for award. Pricing must include all work to performed IAW the PWS to include all outyear pricing for the entire period of performance CLIN 0001: Launch Control Center and Launch Control Equipment Building Cleaning (Max of 15 per year) Quantity: 1 Units of Issue: Lot Unit Price: $__________ Extended Price (Quantity (75) X Unit Price): $________________ * This CLIN is to be used for the TOTAL amount for the five year period. The max is 15 cleanings per year (75 total). Attachment b. is located in the Attachments section to break down the per Job amount for each cleaning and is a seperate deliverable for this requirement. INSTRUCTIONS TO OFFERORS: RFO 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(1), the following addendum is provided for this solicitation and hereby amends any language therein: 1. Questions may be submitted to the POCs and Contracting Officer listed above no later than 3 June 2026 at 10:00AM MDT. Questions submitted after this date may not be answered. Answers to questions submitted before the deadline will be posted by 8 June 2026 at 16:00 MDT. 2. Quotes in response to this solicitation must be submitted via email to the POCs and Contracting Officer listed above no later than the established deadline. 3. Quotes must be valid for 60 days. 4. Complete the below contractor identification information. Company Name: Point of Contact: Address: Telephone Number: Discount Terms SAM Registered: Yes/No Small Business: Yes/No DUNS # CAGE #: Signature/Date: Printed Name: 5. Firm Fixed Pricing to include: a. Completed Contract Line Item Number (CLIN) structure, to include all outyear pricing sheets, with a price per unit and total price (based on estimated quantities) for each CLIN. b. Completed Task Order Proposal Pre-Priced CLIN sheet for the initial Task Order proposed quantities using proposed price per unit & the total Overall Price for the initial Task Order (initial Task Order Proposal Request details will only be provided to vendors upon email request to shane.yurkus@us.af.mil or donna.doss.1@us.af.mil). Please note that the price for 1 Job on the Pre-Priced CLIN sheet will be used for ALL cleanings issued under this IDIQ regardless of geographic location. c. Total Price for all cleanings. d. Discount Terms (if applicable) e. Quote Number (if applicable) f. Quote Valid Until Date 6. Technical Capability: a. A completed Quality Control Plan. b. A Management/Manpower Plan. 7. Past Performance: a. Vendors must supply a minimum of two (2), but no more than three (3) relevant past performances within the last 3 years. 8. Due to the need for access to Controlled Unclassified Information (CUI), the government has established the need for a Level 2 (SELF) Cybersecurity Maturity Model Certification (CMMC), IAW DFARS 252.204-7025 – Notice of Cybersecurity Maturity Model Certification Level Requirements and DFARS 252.204-7021 – Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements. Vendors must meet the required 110 score and/or have a Plan of Action and Milestone (POA&M) at the time of award. This may NOT be supplemented with any other types of certifications. RFO 52.212-2, Evaluation -- Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(2), the following addendum is provided for this solicitation and hereby amends any language therein: (a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote provides the best value to the Government, IAW RFO 12.201-1(c)(1) and RFO 2.101. The following factors shall be used to evaluate quotes: Price, Technical Capability, and Past Performance. TECHNICAL CAPABILITY - Quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met: - Quality Control Plan that addresses all requirements in the Performance Work Statement (PWS). The plan must address methods and processes to be used for performing cleanings. - Management/Manpower Plan that provides a management/staffing approach that adequately provides personnel qualified to meet the requirements of the PWS. This may include retention of personnel, organizational structure, and personnel with related commercial, and Governmental experience supporting LCC Cleaning services. At a minimum, the vendor shall provide the Government with a Contract Manager and Site Supervisor, as well as their name, title, and years of experience relating to similar projects. These positions may be held by the same individual. PAST PERFORMANCE - Past performance shall be used to evaluate quotes. The Government may use a combination of the following methods in evaluating past performance: - PP submissions - Relevant past performance submitted by the vendor. - Government CPARS review *The vendor must submit three (3) past performance references with their quote. These references can be a combination of any of the above to be considered responsive. The relevant past performance if used for evaluation must include contracts/projects within the last four (4) years that show the capability to perform industrial cleaning services. PRICE - The total contract price will be evaluated. This includes the total for each 365-day period for the five year period of performance. (c) Revision of Quotes - The Government reserves the right to request changes to a vendor's quote any time before award, if necessary to ensure best value is obtained. (d) Responsible Prospective Contractors - A vendor must be determined to be responsible by the Contracting Officer in order to be eligible for award IAW RFO Subpart 9.1. (e) Technical Capability, Price, and Past Performance will be evaluated in order to determine which quote provides the best value to the Government; therefore, there is no ranking or assigned importance to each evaluation factor IAW RFO 12.201-1(c)(1). CMMC – An evaluation of the contractors CMMC will be conducted to verify that they meet the 110 standard. If they do not, a POA&M will need to be provided by the contractor for evaluation. The contractor must meet the 110 standard within 180 days of award, regardless of initial stance. (End of Provision)","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"FA461326Q1037","place_of_performance":{"zip":"82005","city":{"name":"FE Warren AFB"},"state":{"code":"WY"},"country":{"code":"USA"}},"product_service_code":"S201"},{"dates":{"posted":"2026-06-04","response_deadline":{"raw":"2026-06-12T10:00:00-06:00","utc":"2026-06-12T16:00:00Z","date":"2026-06-12","time":"10:00:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/ae872d69df6741d2bdb7f6eb42f00e49/view"},"naics":{"codes":["561720"],"primary":"561720"},"title":"PKB LCC Cleaning IDIQ (Service)","agency":{"office":{"code":"FA4613","name":"FA4613 90 CONS PK"},"subtier":{"code":"5700","name":"DEPT OF THE AIR FORCE"},"department":{"code":"057","name":"DEPT OF DEFENSE"},"office_address":{"zip":"82005-2860","city":"FE WARREN AFB","state":"WY","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-06-27","archive_type":"auto15"},"contacts":[{"name":"1st Lt Shane Yurkus","role":"primary","email":"shane.yurkus@us.af.mil","phone":"3077734750"},{"name":"Donna Doss","role":"secondary","email":"donna.doss.1@us.af.mil","phone":"3077734741"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"ae872d69df6741d2bdb7f6eb42f00e49","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"4b8c2a1777e7c9ee0d742ff7266862492c63707b0b8ad01cf1e95f4b2da612ed","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Amendment 2: Add Attachment 7 - QnA. Amendment 1: Amended Attachment 02 - Wage Determination to include 4 wage determinations covering all MAF sites.and updated Attachment 03- Provisions and Clauses to add RFO 52.232-18 Availability of Funds. Attachment 02 has been renamed to Combined Wage Determination., Attachment 03 has been renamed to Provisions and Clauses Updated. Combined Synopsis/Solicitation Solicitation Number: FA461326Q1037 Purchase Description: PKB Launch Control Center (LCC) Cleaning IDIQ (Service) Type of Set-Aside: Small Business Restrictions: No foreign participation authorized. As stated in the presolicitation notice, vendors must note that this involves secure nuclear facilities, meaning that all personnel will undergo a strict evaluation and background check before being granted clearance to the facility to perform work. This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to SAM.gov as a 100% Total Small Business Set-Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461326Q1037, as a Request for Quote using RFO Part 12, Acquisition of Commercial Products and Commercial Services. The North American Industrial Classification System (NAICS) code for this procurement is 561720, with a small business size standard of $22M. The Government intends to award a Firm Fixed-Price, Indefinite Delivery, Indefinite Quantity, Commercial contract with an initial Task Order for the minimum quantity. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAC) 2026-01 effective 03/13/2026 and Defense Federal Acquisition Regulation Supplement Change 11/10/2025 effective 11/10/2025. DESCRIPTION OF ITEMS/SERVICES: The service provider shall provide all management, tools, supplies, equipment, and labor necessary to perform Launch Control Centers (LCC’s) and Launch Control Equipment Building (LCEB) Cleaning services at F.E. Warren Air Force Base, Wyoming, in accordance with all applicable federal, state, local laws and regulations and the performance work statement (PWS). This includes, but is not limited to, regulations set forth by the Occupational Safety and Health Administration (OSHA) regarding worker safety and the Environmental Protection Agency (EPA) regarding the use of disinfectants and sanitizers. PLACE OF PERFORMANCE: Francis E. Warren AFB, WY 82005 surrounding area. The location of each LCC is identified in the PWS. NOTICE TO OFFEROR(S)/ SUPPLIER(S): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. 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. Attachments: Attachment 1 – Contract Line Item Number structure Attachment 2 – Wage Determination Attachment 3 – Provisions and Clauses Attachment 4 – Supplemental Clauses Attachment 5 - PWS (Request from CS/CO) Attachment 6a – Task Order Proposal Pre-Priced CLIN sheet Attachment 6b – Task Order Proposal instructions Attachment 6c – Initial Task Order PWS (Request from CS/CO) Attachment 7 - QnA ***NOTE*** Due to the Controlled Unclassified Information (CUI) associated with the PWS's, vendors will need to contact the CS/CO at shane.yurkus@us.af.mil or donna.doss.1@us.af.mil to request both PWS's to be sent via DoDSafe. These will NOT be uploaded to SAM nor emailed directly to any vendors. PERIOD OF PERFORMANCE: • Period of performance is 1,826 calendar days (5 Years) after date of contract. • Once the contract is awarded, an initial task order will be awarded for the first three (3) cleanings and additional task orders will be awarded at the Government’s discretion. • Any contractor concerns with the details of this requirement shall be submitted, prior to the quote due date, by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil , and shall include a detailed explanation of the concern and a proposed solution. QUESTIONS DUE Questions shall be received no later than 3 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. RESPONSES/QUOTES Responses/quotes MUST be received no later than 12 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. This RFQ is not authorization to begin performance and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right not to award a contract in response to this RFQ. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established. Per RFO Subpart 4.203-1, offerors are required to be registered in System for Award Management (SAM) at the time an offer is submitted. Failure to do so will result in the offer being deemed ineligible for award. Pricing must include all work to performed IAW the PWS to include all outyear pricing for the entire period of performance CLIN 0001: Launch Control Center and Launch Control Equipment Building Cleaning (Max of 15 per year) Quantity: 1 Units of Issue: Lot Unit Price: $__________ Extended Price (Quantity (75) X Unit Price): $________________ * This CLIN is to be used for the TOTAL amount for the five year period. The max is 15 cleanings per year (75 total). Attachment b. is located in the Attachments section to break down the per Job amount for each cleaning and is a seperate deliverable for this requirement. INSTRUCTIONS TO OFFERORS: RFO 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(1), the following addendum is provided for this solicitation and hereby amends any language therein: 1. Questions may be submitted to the POCs and Contracting Officer listed above no later than 3 June 2026 at 10:00AM MDT. Questions submitted after this date may not be answered. Answers to questions submitted before the deadline will be posted by 8 June 2026 at 16:00 MDT. 2. Quotes in response to this solicitation must be submitted via email to the POCs and Contracting Officer listed above no later than the established deadline. 3. Quotes must be valid for 60 days. 4. Complete the below contractor identification information. Company Name: Point of Contact: Address: Telephone Number: Discount Terms SAM Registered: Yes/No Small Business: Yes/No DUNS # CAGE #: Signature/Date: Printed Name: 5. Firm Fixed Pricing to include: a. Completed Contract Line Item Number (CLIN) structure, to include all outyear pricing sheets, with a price per unit and total price (based on estimated quantities) for each CLIN. b. Completed Task Order Proposal Pre-Priced CLIN sheet for the initial Task Order proposed quantities using proposed price per unit & the total Overall Price for the initial Task Order (initial Task Order Proposal Request details will only be provided to vendors upon email request to shane.yurkus@us.af.mil or donna.doss.1@us.af.mil). Please note that the price for 1 Job on the Pre-Priced CLIN sheet will be used for ALL cleanings issued under this IDIQ regardless of geographic location. c. Total Price for all cleanings. d. Discount Terms (if applicable) e. Quote Number (if applicable) f. Quote Valid Until Date 6. Technical Capability: a. A completed Quality Control Plan. b. A Management/Manpower Plan. 7. Past Performance: a. Vendors must supply a minimum of two (2), but no more than three (3) relevant past performances within the last 3 years. 8. Due to the need for access to Controlled Unclassified Information (CUI), the government has established the need for a Level 2 (SELF) Cybersecurity Maturity Model Certification (CMMC), IAW DFARS 252.204-7025 – Notice of Cybersecurity Maturity Model Certification Level Requirements and DFARS 252.204-7021 – Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements. Vendors must meet the required 110 score and/or have a Plan of Action and Milestone (POA&M) at the time of award. This may NOT be supplemented with any other types of certifications. RFO 52.212-2, Evaluation -- Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(2), the following addendum is provided for this solicitation and hereby amends any language therein: (a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote provides the best value to the Government, IAW RFO 12.201-1(c)(1) and RFO 2.101. The following factors shall be used to evaluate quotes: Price, Technical Capability, and Past Performance. TECHNICAL CAPABILITY - Quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met: - Quality Control Plan that addresses all requirements in the Performance Work Statement (PWS). The plan must address methods and processes to be used for performing cleanings. - Management/Manpower Plan that provides a management/staffing approach that adequately provides personnel qualified to meet the requirements of the PWS. This may include retention of personnel, organizational structure, and personnel with related commercial, and Governmental experience supporting LCC Cleaning services. At a minimum, the vendor shall provide the Government with a Contract Manager and Site Supervisor, as well as their name, title, and years of experience relating to similar projects. These positions may be held by the same individual. PAST PERFORMANCE - Past performance shall be used to evaluate quotes. The Government may use a combination of the following methods in evaluating past performance: - PP submissions - Relevant past performance submitted by the vendor. - Government CPARS review *The vendor must submit three (3) past performance references with their quote. These references can be a combination of any of the above to be considered responsive. The relevant past performance if used for evaluation must include contracts/projects within the last four (4) years that show the capability to perform industrial cleaning services. PRICE - The total contract price will be evaluated. This includes the total for each 365-day period for the five year period of performance. (c) Revision of Quotes - The Government reserves the right to request changes to a vendor's quote any time before award, if necessary to ensure best value is obtained. (d) Responsible Prospective Contractors - A vendor must be determined to be responsible by the Contracting Officer in order to be eligible for award IAW RFO Subpart 9.1. (e) Technical Capability, Price, and Past Performance will be evaluated in order to determine which quote provides the best value to the Government; therefore, there is no ranking or assigned importance to each evaluation factor IAW RFO 12.201-1(c)(1). CMMC – An evaluation of the contractors CMMC will be conducted to verify that they meet the 110 standard. If they do not, a POA&M will need to be provided by the contractor for evaluation. The contractor must meet the 110 standard within 180 days of award, regardless of initial stance. (End of Provision)","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"FA461326Q1037","place_of_performance":{"zip":"82005","city":{"name":"FE Warren AFB"},"state":{"code":"WY"},"country":{"code":"USA"}},"product_service_code":"S201"},{"dates":{"posted":"2026-06-05","response_deadline":{"raw":"2026-06-12T10:00:00-06:00","utc":"2026-06-12T16:00:00Z","date":"2026-06-12","time":"10:00:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/d20abceca438488d85bc674ebc390d25/view"},"naics":{"codes":["561720"],"primary":"561720"},"title":"PKB LCC Cleaning IDIQ (Service)","agency":{"office":{"code":"FA4613","name":"FA4613 90 CONS PK"},"subtier":{"code":"5700","name":"DEPT OF THE AIR FORCE"},"department":{"code":"057","name":"DEPT OF DEFENSE"},"office_address":{"zip":"82005-2860","city":"FE WARREN AFB","state":"WY","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-06-27","archive_type":"auto15"},"contacts":[{"name":"1st Lt Shane Yurkus","role":"primary","email":"shane.yurkus@us.af.mil","phone":"3077734750"},{"name":"Donna Doss","role":"secondary","email":"donna.doss.1@us.af.mil","phone":"3077734741"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"d20abceca438488d85bc674ebc390d25","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"a71797a829785cce3cabcae8066d39cf1e50567b3ea7d844324d28b80dbb60f2","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Amendment 3: Updated Attachment 1 - Contract Line Item Number Structure to replicate Period 1 across Period 2-5. Also updated Attachment 6a - Task Order Proposal pre-Priced CLIN sheet to make the Unit of Issue Lot, in line with Attachment 1. Attachments were renamed: Attachment 1 - Contract Line Item Number Structure Updated and Attachment 6a - Task Order Proposal pre-Priced CLIN Sheet Updated. Amendment 2: Add Attachment 7 - QnA. Amendment 1: Amended Attachment 02 - Wage Determination to include 4 wage determinations covering all MAF sites.and updated Attachment 03- Provisions and Clauses to add RFO 52.232-18 Availability of Funds. Attachment 02 has been renamed to Combined Wage Determination., Attachment 03 has been renamed to Provisions and Clauses Updated. Combined Synopsis/Solicitation Solicitation Number: FA461326Q1037 Purchase Description: PKB Launch Control Center (LCC) Cleaning IDIQ (Service) Type of Set-Aside: Small Business Restrictions: No foreign participation authorized. As stated in the presolicitation notice, vendors must note that this involves secure nuclear facilities, meaning that all personnel will undergo a strict evaluation and background check before being granted clearance to the facility to perform work. This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to SAM.gov as a 100% Total Small Business Set-Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461326Q1037, as a Request for Quote using RFO Part 12, Acquisition of Commercial Products and Commercial Services. The North American Industrial Classification System (NAICS) code for this procurement is 561720, with a small business size standard of $22M. The Government intends to award a Firm Fixed-Price, Indefinite Delivery, Indefinite Quantity, Commercial contract with an initial Task Order for the minimum quantity. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAC) 2026-01 effective 03/13/2026 and Defense Federal Acquisition Regulation Supplement Change 11/10/2025 effective 11/10/2025. DESCRIPTION OF ITEMS/SERVICES: The service provider shall provide all management, tools, supplies, equipment, and labor necessary to perform Launch Control Centers (LCC’s) and Launch Control Equipment Building (LCEB) Cleaning services at F.E. Warren Air Force Base, Wyoming, in accordance with all applicable federal, state, local laws and regulations and the performance work statement (PWS). This includes, but is not limited to, regulations set forth by the Occupational Safety and Health Administration (OSHA) regarding worker safety and the Environmental Protection Agency (EPA) regarding the use of disinfectants and sanitizers. PLACE OF PERFORMANCE: Francis E. Warren AFB, WY 82005 surrounding area. The location of each LCC is identified in the PWS. NOTICE TO OFFEROR(S)/ SUPPLIER(S): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. 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. Attachments: Attachment 1 – Contract Line Item Number structure Attachment 2 – Wage Determination Attachment 3 – Provisions and Clauses Attachment 4 – Supplemental Clauses Attachment 5 - PWS (Request from CS/CO) Attachment 6a – Task Order Proposal Pre-Priced CLIN sheet Attachment 6b – Task Order Proposal instructions Attachment 6c – Initial Task Order PWS (Request from CS/CO) Attachment 7 - QnA ***NOTE*** Due to the Controlled Unclassified Information (CUI) associated with the PWS's, vendors will need to contact the CS/CO at shane.yurkus@us.af.mil or donna.doss.1@us.af.mil to request both PWS's to be sent via DoDSafe. These will NOT be uploaded to SAM nor emailed directly to any vendors. PERIOD OF PERFORMANCE: • Period of performance is 1,826 calendar days (5 Years) after date of contract. • Once the contract is awarded, an initial task order will be awarded for the first three (3) cleanings and additional task orders will be awarded at the Government’s discretion. • Any contractor concerns with the details of this requirement shall be submitted, prior to the quote due date, by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil , and shall include a detailed explanation of the concern and a proposed solution. QUESTIONS DUE Questions shall be received no later than 3 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. RESPONSES/QUOTES Responses/quotes MUST be received no later than 12 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. This RFQ is not authorization to begin performance and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right not to award a contract in response to this RFQ. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established. Per RFO Subpart 4.203-1, offerors are required to be registered in System for Award Management (SAM) at the time an offer is submitted. Failure to do so will result in the offer being deemed ineligible for award. Pricing must include all work to performed IAW the PWS to include all outyear pricing for the entire period of performance CLIN 0001: Launch Control Center and Launch Control Equipment Building Cleaning (Max of 15 per year) Quantity: 1 Units of Issue: Lot Unit Price: $__________ Extended Price (Quantity (75) X Unit Price): $________________ * This CLIN is to be used for the TOTAL amount for the five year period. The max is 15 cleanings per year (75 total). Attachment b. is located in the Attachments section to break down the per Job amount for each cleaning and is a seperate deliverable for this requirement. INSTRUCTIONS TO OFFERORS: RFO 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(1), the following addendum is provided for this solicitation and hereby amends any language therein: 1. Questions may be submitted to the POCs and Contracting Officer listed above no later than 3 June 2026 at 10:00AM MDT. Questions submitted after this date may not be answered. Answers to questions submitted before the deadline will be posted by 8 June 2026 at 16:00 MDT. 2. Quotes in response to this solicitation must be submitted via email to the POCs and Contracting Officer listed above no later than the established deadline. 3. Quotes must be valid for 60 days. 4. Complete the below contractor identification information. Company Name: Point of Contact: Address: Telephone Number: Discount Terms SAM Registered: Yes/No Small Business: Yes/No DUNS # CAGE #: Signature/Date: Printed Name: 5. Firm Fixed Pricing to include: a. Completed Contract Line Item Number (CLIN) structure, to include all outyear pricing sheets, with a price per unit and total price (based on estimated quantities) for each CLIN. b. Completed Task Order Proposal Pre-Priced CLIN sheet for the initial Task Order proposed quantities using proposed price per unit & the total Overall Price for the initial Task Order (initial Task Order Proposal Request details will only be provided to vendors upon email request to shane.yurkus@us.af.mil or donna.doss.1@us.af.mil). Please note that the price for 1 Job on the Pre-Priced CLIN sheet will be used for ALL cleanings issued under this IDIQ regardless of geographic location. c. Total Price for all cleanings. d. Discount Terms (if applicable) e. Quote Number (if applicable) f. Quote Valid Until Date 6. Technical Capability: a. A completed Quality Control Plan. b. A Management/Manpower Plan. 7. Past Performance: a. Vendors must supply a minimum of two (2), but no more than three (3) relevant past performances within the last 3 years. 8. Due to the need for access to Controlled Unclassified Information (CUI), the government has established the need for a Level 2 (SELF) Cybersecurity Maturity Model Certification (CMMC), IAW DFARS 252.204-7025 – Notice of Cybersecurity Maturity Model Certification Level Requirements and DFARS 252.204-7021 – Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements. Vendors must meet the required 110 score and/or have a Plan of Action and Milestone (POA&M) at the time of award. This may NOT be supplemented with any other types of certifications. RFO 52.212-2, Evaluation -- Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(2), the following addendum is provided for this solicitation and hereby amends any language therein: (a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote provides the best value to the Government, IAW RFO 12.201-1(c)(1) and RFO 2.101. The following factors shall be used to evaluate quotes: Price, Technical Capability, and Past Performance. TECHNICAL CAPABILITY - Quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met: - Quality Control Plan that addresses all requirements in the Performance Work Statement (PWS). The plan must address methods and processes to be used for performing cleanings. - Management/Manpower Plan that provides a management/staffing approach that adequately provides personnel qualified to meet the requirements of the PWS. This may include retention of personnel, organizational structure, and personnel with related commercial, and Governmental experience supporting LCC Cleaning services. At a minimum, the vendor shall provide the Government with a Contract Manager and Site Supervisor, as well as their name, title, and years of experience relating to similar projects. These positions may be held by the same individual. PAST PERFORMANCE - Past performance shall be used to evaluate quotes. The Government may use a combination of the following methods in evaluating past performance: - PP submissions - Relevant past performance submitted by the vendor. - Government CPARS review *The vendor must submit three (3) past performance references with their quote. These references can be a combination of any of the above to be considered responsive. The relevant past performance if used for evaluation must include contracts/projects within the last four (4) years that show the capability to perform industrial cleaning services. PRICE - The total contract price will be evaluated. This includes the total for each 365-day period for the five year period of performance. (c) Revision of Quotes - The Government reserves the right to request changes to a vendor's quote any time before award, if necessary to ensure best value is obtained. (d) Responsible Prospective Contractors - A vendor must be determined to be responsible by the Contracting Officer in order to be eligible for award IAW RFO Subpart 9.1. (e) Technical Capability, Price, and Past Performance will be evaluated in order to determine which quote provides the best value to the Government; therefore, there is no ranking or assigned importance to each evaluation factor IAW RFO 12.201-1(c)(1). CMMC – An evaluation of the contractors CMMC will be conducted to verify that they meet the 110 standard. If they do not, a POA&M will need to be provided by the contractor for evaluation. The contractor must meet the 110 standard within 180 days of award, regardless of initial stance. (End of Provision)","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"FA461326Q1037","place_of_performance":{"zip":"82005","city":{"name":"FE Warren AFB"},"state":{"code":"WY"},"country":{"code":"USA"}},"product_service_code":"S201"},{"dates":{"posted":"2026-06-08","response_deadline":{"raw":"2026-06-12T10:00:00-06:00","utc":"2026-06-12T16:00:00Z","date":"2026-06-12","time":"10:00:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/2265549476eb41e99e10f9d6e0ef5103/view"},"naics":{"codes":["561720"],"primary":"561720"},"title":"PKB LCC Cleaning IDIQ (Service)","agency":{"office":{"code":"FA4613","name":"FA4613 90 CONS PK"},"subtier":{"code":"5700","name":"DEPT OF THE AIR FORCE"},"department":{"code":"057","name":"DEPT OF DEFENSE"},"office_address":{"zip":"82005-2860","city":"FE WARREN AFB","state":"WY","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-06-27","archive_type":"auto15"},"contacts":[{"name":"1st Lt Shane Yurkus","role":"primary","email":"shane.yurkus@us.af.mil","phone":"3077734750"},{"name":"Donna Doss","role":"secondary","email":"donna.doss.1@us.af.mil","phone":"3077734741"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"2265549476eb41e99e10f9d6e0ef5103","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"577b89c107bbb7ec465ec788a0d73300a023040c70d2a67fd37854236ae5c06b","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Amendment 4 - Updated Attachment 1 - Contract Line Item Number Structure Updated to change the nubmer of sites each year to a max of 15 across all 5 years. Attachments were renamed: Attachment 1 - Contract Line Item Number Structure Updated v2. Also added a note to include vendor's CMMC Unique Identifier (UID) with their quote. Amendment 3: Updated Attachment 1 - Contract Line Item Number Structure to replicate Period 1 across Period 2-5. Also updated Attachment 6a - Task Order Proposal pre-Priced CLIN sheet to make the Unit of Issue Lot, in line with Attachment 1. Attachments were renamed: Attachment 1 - Contract Line Item Number Structure Updated and Attachment 6a - Task Order Proposal pre-Priced CLIN Sheet Updated. Amendment 2: Add Attachment 7 - QnA. Amendment 1: Amended Attachment 02 - Wage Determination to include 4 wage determinations covering all MAF sites.and updated Attachment 03- Provisions and Clauses to add RFO 52.232-18 Availability of Funds. Attachment 02 has been renamed to Combined Wage Determination., Attachment 03 has been renamed to Provisions and Clauses Updated. Combined Synopsis/Solicitation Solicitation Number: FA461326Q1037 Purchase Description: PKB Launch Control Center (LCC) Cleaning IDIQ (Service) Type of Set-Aside: Small Business Restrictions: No foreign participation authorized. As stated in the presolicitation notice, vendors must note that this involves secure nuclear facilities, meaning that all personnel will undergo a strict evaluation and background check before being granted clearance to the facility to perform work. This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to SAM.gov as a 100% Total Small Business Set-Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461326Q1037, as a Request for Quote using RFO Part 12, Acquisition of Commercial Products and Commercial Services. The North American Industrial Classification System (NAICS) code for this procurement is 561720, with a small business size standard of $22M. The Government intends to award a Firm Fixed-Price, Indefinite Delivery, Indefinite Quantity, Commercial contract with an initial Task Order for the minimum quantity. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAC) 2026-01 effective 03/13/2026 and Defense Federal Acquisition Regulation Supplement Change 11/10/2025 effective 11/10/2025. DESCRIPTION OF ITEMS/SERVICES: The service provider shall provide all management, tools, supplies, equipment, and labor necessary to perform Launch Control Centers (LCC’s) and Launch Control Equipment Building (LCEB) Cleaning services at F.E. Warren Air Force Base, Wyoming, in accordance with all applicable federal, state, local laws and regulations and the performance work statement (PWS). This includes, but is not limited to, regulations set forth by the Occupational Safety and Health Administration (OSHA) regarding worker safety and the Environmental Protection Agency (EPA) regarding the use of disinfectants and sanitizers. PLACE OF PERFORMANCE: Francis E. Warren AFB, WY 82005 surrounding area. The location of each LCC is identified in the PWS. NOTICE TO OFFEROR(S)/ SUPPLIER(S): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. 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. Attachments: Attachment 1 – Contract Line Item Number structure Attachment 2 – Wage Determination Attachment 3 – Provisions and Clauses Attachment 4 – Supplemental Clauses Attachment 5 - PWS (Request from CS/CO) Attachment 6a – Task Order Proposal Pre-Priced CLIN sheet Attachment 6b – Task Order Proposal instructions Attachment 6c – Initial Task Order PWS (Request from CS/CO) Attachment 7 - QnA ***NOTE*** Due to the Controlled Unclassified Information (CUI) associated with the PWS's, vendors will need to contact the CS/CO at shane.yurkus@us.af.mil or donna.doss.1@us.af.mil to request both PWS's to be sent via DoDSafe. These will NOT be uploaded to SAM nor emailed directly to any vendors. PERIOD OF PERFORMANCE: • Period of performance is 1,826 calendar days (5 Years) after date of contract. • Once the contract is awarded, an initial task order will be awarded for the first three (3) cleanings and additional task orders will be awarded at the Government’s discretion. • Any contractor concerns with the details of this requirement shall be submitted, prior to the quote due date, by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil , and shall include a detailed explanation of the concern and a proposed solution. QUESTIONS DUE Questions shall be received no later than 3 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. RESPONSES/QUOTES Responses/quotes MUST be received no later than 12 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. This RFQ is not authorization to begin performance and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right not to award a contract in response to this RFQ. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established. Per RFO Subpart 4.203-1, offerors are required to be registered in System for Award Management (SAM) at the time an offer is submitted. Failure to do so will result in the offer being deemed ineligible for award. Pricing must include all work to performed IAW the PWS to include all outyear pricing for the entire period of performance CLIN 0001: Launch Control Center and Launch Control Equipment Building Cleaning (Max of 15 per year) Quantity: 1 Units of Issue: Lot Unit Price: $__________ Extended Price (Quantity (75) X Unit Price): $________________ * This CLIN is to be used for the TOTAL amount for the five year period. The max is 15 cleanings per year (75 total). Attachment b. is located in the Attachments section to break down the per Job amount for each cleaning and is a seperate deliverable for this requirement. INSTRUCTIONS TO OFFERORS: RFO 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(1), the following addendum is provided for this solicitation and hereby amends any language therein: 1. Questions may be submitted to the POCs and Contracting Officer listed above no later than 3 June 2026 at 10:00AM MDT. Questions submitted after this date may not be answered. Answers to questions submitted before the deadline will be posted by 8 June 2026 at 16:00 MDT. 2. Quotes in response to this solicitation must be submitted via email to the POCs and Contracting Officer listed above no later than the established deadline. 3. Quotes must be valid for 60 days. 4. Complete the below contractor identification information. Company Name: Point of Contact: Address: Telephone Number: Discount Terms SAM Registered: Yes/No Small Business: Yes/No DUNS # CAGE #: Signature/Date: Printed Name: 5. Firm Fixed Pricing to include: a. Completed Contract Line Item Number (CLIN) structure, to include all outyear pricing sheets, with a price per unit and total price (based on estimated quantities) for each CLIN. b. Completed Task Order Proposal Pre-Priced CLIN sheet for the initial Task Order proposed quantities using proposed price per unit & the total Overall Price for the initial Task Order (initial Task Order Proposal Request details will only be provided to vendors upon email request to shane.yurkus@us.af.mil or donna.doss.1@us.af.mil). Please note that the price for 1 Job on the Pre-Priced CLIN sheet will be used for ALL cleanings issued under this IDIQ regardless of geographic location. c. Total Price for all cleanings. d. Discount Terms (if applicable) e. Quote Number (if applicable) f. Quote Valid Until Date 6. Technical Capability: a. A completed Quality Control Plan. b. A Management/Manpower Plan. 7. Past Performance: a. Vendors must supply a minimum of two (2), but no more than three (3) relevant past performances within the last 3 years. 8. Due to the need for access to Controlled Unclassified Information (CUI), the government has established the need for a Level 2 (SELF) Cybersecurity Maturity Model Certification (CMMC), IAW DFARS 252.204-7025 – Notice of Cybersecurity Maturity Model Certification Level Requirements and DFARS 252.204-7021 – Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements. Vendors must meet the required 110 score and/or have a Plan of Action and Milestone (POA&M) at the time of award. This may NOT be supplemented with any other types of certifications. ***NOTE*** Please provide your CMMC Unique Identifier (UID), to make searching for your CMMC certification quick and more efficient for the government. RFO 52.212-2, Evaluation -- Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(2), the following addendum is provided for this solicitation and hereby amends any language therein: (a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote provides the best value to the Government, IAW RFO 12.201-1(c)(1) and RFO 2.101. The following factors shall be used to evaluate quotes: Price, Technical Capability, and Past Performance. TECHNICAL CAPABILITY - Quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met: - Quality Control Plan that addresses all requirements in the Performance Work Statement (PWS). The plan must address methods and processes to be used for performing cleanings. - Management/Manpower Plan that provides a management/staffing approach that adequately provides personnel qualified to meet the requirements of the PWS. This may include retention of personnel, organizational structure, and personnel with related commercial, and Governmental experience supporting LCC Cleaning services. At a minimum, the vendor shall provide the Government with a Contract Manager and Site Supervisor, as well as their name, title, and years of experience relating to similar projects. These positions may be held by the same individual. PAST PERFORMANCE - Past performance shall be used to evaluate quotes. The Government may use a combination of the following methods in evaluating past performance: - PP submissions - Relevant past performance submitted by the vendor. - Government CPARS review *The vendor must submit three (3) past performance references with their quote. These references can be a combination of any of the above to be considered responsive. The relevant past performance if used for evaluation must include contracts/projects within the last four (4) years that show the capability to perform industrial cleaning services. PRICE - The total contract price will be evaluated. This includes the total for each 365-day period for the five year period of performance. (c) Revision of Quotes - The Government reserves the right to request changes to a vendor's quote any time before award, if necessary to ensure best value is obtained. (d) Responsible Prospective Contractors - A vendor must be determined to be responsible by the Contracting Officer in order to be eligible for award IAW RFO Subpart 9.1. (e) Technical Capability, Price, and Past Performance will be evaluated in order to determine which quote provides the best value to the Government; therefore, there is no ranking or assigned importance to each evaluation factor IAW RFO 12.201-1(c)(1). CMMC – An evaluation of the contractors CMMC will be conducted to verify that they meet the 110 standard. If they do not, a POA&M will need to be provided by the contractor for evaluation. The contractor must meet the 110 standard within 180 days of award, regardless of initial stance. (End of Provision)","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"FA461326Q1037","place_of_performance":{"zip":"82005","city":{"name":"FE Warren AFB"},"state":{"code":"WY"},"country":{"code":"USA"}},"product_service_code":"S201"},{"dates":{"posted":"2026-06-09","response_deadline":{"raw":"2026-06-17T10:00:00-06:00","utc":"2026-06-17T16:00:00Z","date":"2026-06-17","time":"10:00:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/75ceeedafc0d45bdb3e68c3f104d0aa3/view"},"naics":{"codes":["561720"],"primary":"561720"},"title":"PKB LCC Cleaning IDIQ (Service)","agency":{"office":{"code":"FA4613","name":"FA4613 90 CONS PK"},"subtier":{"code":"5700","name":"DEPT OF THE AIR FORCE"},"department":{"code":"057","name":"DEPT OF DEFENSE"},"office_address":{"zip":"82005-2860","city":"FE WARREN AFB","state":"WY","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-07-02","archive_type":"auto15"},"contacts":[{"name":"1st Lt Shane Yurkus","role":"primary","email":"shane.yurkus@us.af.mil","phone":"3077734750"},{"name":"Donna Doss","role":"secondary","email":"donna.doss.1@us.af.mil","phone":"3077734741"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"75ceeedafc0d45bdb3e68c3f104d0aa3","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"ef8fe83106e358ee93b647115a2e48e3e5e87111fc51076838bd49edf0c86cfb","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Amendment 5 - Added Attachment 8 - Approved Electric-Power Device List - All Items in accordance with the QnA response that this may be provided to offerors. Attachment 8, similar to the PWS's, is CUI and must be requested by email. Please send an email to Lt Shane Yurkus or Mrs. Donna Doss at the emails below to request this. Additionally, quote deadline has been extended until 10:00 AM MDT, 17 June 2026. Amendment 4 - Updated Attachment 1 - Contract Line Item Number Structure Updated to change the nubmer of sites each year to a max of 15 across all 5 years. Attachments were renamed: Attachment 1 - Contract Line Item Number Structure Updated v2. Also added a note to include vendor's CMMC Unique Identifier (UID) with their quote. Amendment 3: Updated Attachment 1 - Contract Line Item Number Structure to replicate Period 1 across Period 2-5. Also updated Attachment 6a - Task Order Proposal pre-Priced CLIN sheet to make the Unit of Issue Lot, in line with Attachment 1. Attachments were renamed: Attachment 1 - Contract Line Item Number Structure Updated and Attachment 6a - Task Order Proposal pre-Priced CLIN Sheet Updated. Amendment 2: Add Attachment 7 - QnA. Amendment 1: Amended Attachment 02 - Wage Determination to include 4 wage determinations covering all MAF sites.and updated Attachment 03- Provisions and Clauses to add RFO 52.232-18 Availability of Funds. Attachment 02 has been renamed to Combined Wage Determination., Attachment 03 has been renamed to Provisions and Clauses Updated. Combined Synopsis/Solicitation Solicitation Number: FA461326Q1037 Purchase Description: PKB Launch Control Center (LCC) Cleaning IDIQ (Service) Type of Set-Aside: Small Business Restrictions: No foreign participation authorized. As stated in the presolicitation notice, vendors must note that this involves secure nuclear facilities, meaning that all personnel will undergo a strict evaluation and background check before being granted clearance to the facility to perform work. This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to SAM.gov as a 100% Total Small Business Set-Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461326Q1037, as a Request for Quote using RFO Part 12, Acquisition of Commercial Products and Commercial Services. The North American Industrial Classification System (NAICS) code for this procurement is 561720, with a small business size standard of $22M. The Government intends to award a Firm Fixed-Price, Indefinite Delivery, Indefinite Quantity, Commercial contract with an initial Task Order for the minimum quantity. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAC) 2026-01 effective 03/13/2026 and Defense Federal Acquisition Regulation Supplement Change 11/10/2025 effective 11/10/2025. DESCRIPTION OF ITEMS/SERVICES: The service provider shall provide all management, tools, supplies, equipment, and labor necessary to perform Launch Control Centers (LCC’s) and Launch Control Equipment Building (LCEB) Cleaning services at F.E. Warren Air Force Base, Wyoming, in accordance with all applicable federal, state, local laws and regulations and the performance work statement (PWS). This includes, but is not limited to, regulations set forth by the Occupational Safety and Health Administration (OSHA) regarding worker safety and the Environmental Protection Agency (EPA) regarding the use of disinfectants and sanitizers. PLACE OF PERFORMANCE: Francis E. Warren AFB, WY 82005 surrounding area. The location of each LCC is identified in the PWS. NOTICE TO OFFEROR(S)/ SUPPLIER(S): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. 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. Attachments: Attachment 1 – Contract Line Item Number structure Attachment 2 – Wage Determination Attachment 3 – Provisions and Clauses Attachment 4 – Supplemental Clauses Attachment 5 - PWS (Request from CS/CO) Attachment 6a – Task Order Proposal Pre-Priced CLIN sheet Attachment 6b – Task Order Proposal instructions Attachment 6c – Initial Task Order PWS (Request from CS/CO) Attachment 7 - QnA Attachment 8 - Approved Electric-Power Device List - All Items ***NOTE*** Due to the Controlled Unclassified Information (CUI) associated with the PWS's, vendors will need to contact the CS/CO at shane.yurkus@us.af.mil or donna.doss.1@us.af.mil to request both PWS's to be sent via DoDSafe. These will NOT be uploaded to SAM nor emailed directly to any vendors. PERIOD OF PERFORMANCE: • Period of performance is 1,826 calendar days (5 Years) after date of contract. • Once the contract is awarded, an initial task order will be awarded for the first three (3) cleanings and additional task orders will be awarded at the Government’s discretion. • Any contractor concerns with the details of this requirement shall be submitted, prior to the quote due date, by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil , and shall include a detailed explanation of the concern and a proposed solution. QUESTIONS DUE Questions shall be received no later than 3 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. RESPONSES/QUOTES Responses/quotes MUST be received no later than 17 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. This RFQ is not authorization to begin performance and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right not to award a contract in response to this RFQ. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established. Per RFO Subpart 4.203-1, offerors are required to be registered in System for Award Management (SAM) at the time an offer is submitted. Failure to do so will result in the offer being deemed ineligible for award. Pricing must include all work to performed IAW the PWS to include all outyear pricing for the entire period of performance CLIN 0001: Launch Control Center and Launch Control Equipment Building Cleaning (Max of 15 per year) Quantity: 1 Units of Issue: Lot Unit Price: $__________ Extended Price (Quantity (75) X Unit Price): $________________ * This CLIN is to be used for the TOTAL amount for the five year period. The max is 15 cleanings per year (75 total). Attachment b. is located in the Attachments section to break down the per Job amount for each cleaning and is a seperate deliverable for this requirement. INSTRUCTIONS TO OFFERORS: RFO 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(1), the following addendum is provided for this solicitation and hereby amends any language therein: 1. Questions may be submitted to the POCs and Contracting Officer listed above no later than 3 June 2026 at 10:00AM MDT. Questions submitted after this date may not be answered. Answers to questions submitted before the deadline will be posted by 8 June 2026 at 16:00 MDT. 2. Quotes in response to this solicitation must be submitted via email to the POCs and Contracting Officer listed above no later than the established deadline. 3. Quotes must be valid for 60 days. 4. Complete the below contractor identification information. Company Name: Point of Contact: Address: Telephone Number: Discount Terms SAM Registered: Yes/No Small Business: Yes/No DUNS # CAGE #: Signature/Date: Printed Name: 5. Firm Fixed Pricing to include: a. Completed Contract Line Item Number (CLIN) structure, to include all outyear pricing sheets, with a price per unit and total price (based on estimated quantities) for each CLIN. b. Completed Task Order Proposal Pre-Priced CLIN sheet for the initial Task Order proposed quantities using proposed price per unit & the total Overall Price for the initial Task Order (initial Task Order Proposal Request details will only be provided to vendors upon email request to shane.yurkus@us.af.mil or donna.doss.1@us.af.mil). Please note that the price for 1 Job on the Pre-Priced CLIN sheet will be used for ALL cleanings issued under this IDIQ regardless of geographic location. c. Total Price for all cleanings. d. Discount Terms (if applicable) e. Quote Number (if applicable) f. Quote Valid Until Date 6. Technical Capability: a. A completed Quality Control Plan. b. A Management/Manpower Plan. 7. Past Performance: a. Vendors must supply a minimum of two (2), but no more than three (3) relevant past performances within the last 3 years. 8. Due to the need for access to Controlled Unclassified Information (CUI), the government has established the need for a Level 2 (SELF) Cybersecurity Maturity Model Certification (CMMC), IAW DFARS 252.204-7025 – Notice of Cybersecurity Maturity Model Certification Level Requirements and DFARS 252.204-7021 – Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements. Vendors must meet the required 110 score and/or have a Plan of Action and Milestone (POA&M) at the time of award. This may NOT be supplemented with any other types of certifications. ***NOTE*** Please provide your CMMC Unique Identifier (UID), to make searching for your CMMC certification quick and more efficient for the government. RFO 52.212-2, Evaluation -- Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(2), the following addendum is provided for this solicitation and hereby amends any language therein: (a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote provides the best value to the Government, IAW RFO 12.201-1(c)(1) and RFO 2.101. The following factors shall be used to evaluate quotes: Price, Technical Capability, and Past Performance. TECHNICAL CAPABILITY - Quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met: - Quality Control Plan that addresses all requirements in the Performance Work Statement (PWS). The plan must address methods and processes to be used for performing cleanings. - Management/Manpower Plan that provides a management/staffing approach that adequately provides personnel qualified to meet the requirements of the PWS. This may include retention of personnel, organizational structure, and personnel with related commercial, and Governmental experience supporting LCC Cleaning services. At a minimum, the vendor shall provide the Government with a Contract Manager and Site Supervisor, as well as their name, title, and years of experience relating to similar projects. These positions may be held by the same individual. PAST PERFORMANCE - Past performance shall be used to evaluate quotes. The Government may use a combination of the following methods in evaluating past performance: - PP submissions - Relevant past performance submitted by the vendor. - Government CPARS review *The vendor must submit three (3) past performance references with their quote. These references can be a combination of any of the above to be considered responsive. The relevant past performance if used for evaluation must include contracts/projects within the last four (4) years that show the capability to perform industrial cleaning services. PRICE - The total contract price will be evaluated. This includes the total for each 365-day period for the five year period of performance. (c) Revision of Quotes - The Government reserves the right to request changes to a vendor's quote any time before award, if necessary to ensure best value is obtained. (d) Responsible Prospective Contractors - A vendor must be determined to be responsible by the Contracting Officer in order to be eligible for award IAW RFO Subpart 9.1. (e) Technical Capability, Price, and Past Performance will be evaluated in order to determine which quote provides the best value to the Government; therefore, there is no ranking or assigned importance to each evaluation factor IAW RFO 12.201-1(c)(1). CMMC – An evaluation of the contractors CMMC will be conducted to verify that they meet the 110 standard. If they do not, a POA&M will need to be provided by the contractor for evaluation. The contractor must meet the 110 standard within 180 days of award, regardless of initial stance. (End of Provision)","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"FA461326Q1037","place_of_performance":{"zip":"82005","city":{"name":"FE Warren AFB"},"state":{"code":"WY"},"country":{"code":"USA"}},"product_service_code":"S201"},{"dates":{"posted":"2026-06-09","response_deadline":{"raw":"2026-06-17T10:00:00-06:00","utc":"2026-06-17T16:00:00Z","date":"2026-06-17","time":"10:00:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/ac5565e4a4044c43b38a9504a6990b64/view"},"naics":{"codes":["561720"],"primary":"561720"},"title":"PKB LCC Cleaning IDIQ (Service)","agency":{"office":{"code":"FA4613","name":"FA4613 90 CONS PK"},"subtier":{"code":"5700","name":"DEPT OF THE AIR FORCE"},"department":{"code":"057","name":"DEPT OF DEFENSE"},"office_address":{"zip":"82005-2860","city":"FE WARREN AFB","state":"WY","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2026-07-02","archive_type":"auto15"},"contacts":[{"name":"1st Lt Shane Yurkus","role":"primary","email":"shane.yurkus@us.af.mil","phone":"3077734750"},{"name":"Donna Doss","role":"secondary","email":"donna.doss.1@us.af.mil","phone":"3077734741"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"ac5565e4a4044c43b38a9504a6990b64","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2026_archived_opportunities.csv","etag":"\"d9374b90a938e9923d910594731b7b57-106\"","fetched_at":"2026-09-16T16:22:53.920682Z","row_sha256":"4901a3d9646748de2747cfe7838b67fc176cf88636fd69f28f8e601f198ff55d","last_modified":"2026-09-13T14:50:39Z"},"updated_at":"2026-09-16T16:22:53.920682Z","first_seen_at":"2026-09-16T16:22:53.920682Z"},"description":{"text":"Amendment 6 - Added SPRS website link to instruction for CMMC, so contractors will have a direct link. Amendment 5 - Added Attachment 8 - Approved Electric-Power Device List - All Items in accordance with the QnA response that this may be provided to offerors. Attachment 8, similar to the PWS's, is CUI and must be requested by email. Please send an email to Lt Shane Yurkus or Mrs. Donna Doss at the emails below to request this. Additionally, quote deadline has been extended until 10:00 AM MDT, 17 June 2026. Amendment 4 - Updated Attachment 1 - Contract Line Item Number Structure Updated to change the nubmer of sites each year to a max of 15 across all 5 years. Attachments were renamed: Attachment 1 - Contract Line Item Number Structure Updated v2. Also added a note to include vendor's CMMC Unique Identifier (UID) with their quote. Amendment 3: Updated Attachment 1 - Contract Line Item Number Structure to replicate Period 1 across Period 2-5. Also updated Attachment 6a - Task Order Proposal pre-Priced CLIN sheet to make the Unit of Issue Lot, in line with Attachment 1. Attachments were renamed: Attachment 1 - Contract Line Item Number Structure Updated and Attachment 6a - Task Order Proposal pre-Priced CLIN Sheet Updated. Amendment 2: Add Attachment 7 - QnA. Amendment 1: Amended Attachment 02 - Wage Determination to include 4 wage determinations covering all MAF sites.and updated Attachment 03- Provisions and Clauses to add RFO 52.232-18 Availability of Funds. Attachment 02 has been renamed to Combined Wage Determination., Attachment 03 has been renamed to Provisions and Clauses Updated. Combined Synopsis/Solicitation Solicitation Number: FA461326Q1037 Purchase Description: PKB Launch Control Center (LCC) Cleaning IDIQ (Service) Type of Set-Aside: Small Business Restrictions: No foreign participation authorized. As stated in the presolicitation notice, vendors must note that this involves secure nuclear facilities, meaning that all personnel will undergo a strict evaluation and background check before being granted clearance to the facility to perform work. This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to SAM.gov as a 100% Total Small Business Set-Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461326Q1037, as a Request for Quote using RFO Part 12, Acquisition of Commercial Products and Commercial Services. The North American Industrial Classification System (NAICS) code for this procurement is 561720, with a small business size standard of $22M. The Government intends to award a Firm Fixed-Price, Indefinite Delivery, Indefinite Quantity, Commercial contract with an initial Task Order for the minimum quantity. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAC) 2026-01 effective 03/13/2026 and Defense Federal Acquisition Regulation Supplement Change 11/10/2025 effective 11/10/2025. DESCRIPTION OF ITEMS/SERVICES: The service provider shall provide all management, tools, supplies, equipment, and labor necessary to perform Launch Control Centers (LCC’s) and Launch Control Equipment Building (LCEB) Cleaning services at F.E. Warren Air Force Base, Wyoming, in accordance with all applicable federal, state, local laws and regulations and the performance work statement (PWS). This includes, but is not limited to, regulations set forth by the Occupational Safety and Health Administration (OSHA) regarding worker safety and the Environmental Protection Agency (EPA) regarding the use of disinfectants and sanitizers. PLACE OF PERFORMANCE: Francis E. Warren AFB, WY 82005 surrounding area. The location of each LCC is identified in the PWS. NOTICE TO OFFEROR(S)/ SUPPLIER(S): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. 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. Attachments: Attachment 1 – Contract Line Item Number structure Attachment 2 – Wage Determination Attachment 3 – Provisions and Clauses Attachment 4 – Supplemental Clauses Attachment 5 - PWS (Request from CS/CO) Attachment 6a – Task Order Proposal Pre-Priced CLIN sheet Attachment 6b – Task Order Proposal instructions Attachment 6c – Initial Task Order PWS (Request from CS/CO) Attachment 7 - QnA Attachment 8 - Approved Electric-Power Device List - All Items ***NOTE*** Due to the Controlled Unclassified Information (CUI) associated with the PWS's, vendors will need to contact the CS/CO at shane.yurkus@us.af.mil or donna.doss.1@us.af.mil to request both PWS's to be sent via DoDSafe. These will NOT be uploaded to SAM nor emailed directly to any vendors. PERIOD OF PERFORMANCE: • Period of performance is 1,826 calendar days (5 Years) after date of contract. • Once the contract is awarded, an initial task order will be awarded for the first three (3) cleanings and additional task orders will be awarded at the Government’s discretion. • Any contractor concerns with the details of this requirement shall be submitted, prior to the quote due date, by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil , and shall include a detailed explanation of the concern and a proposed solution. QUESTIONS DUE Questions shall be received no later than 3 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. RESPONSES/QUOTES Responses/quotes MUST be received no later than 17 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. This RFQ is not authorization to begin performance and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right not to award a contract in response to this RFQ. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established. Per RFO Subpart 4.203-1, offerors are required to be registered in System for Award Management (SAM) at the time an offer is submitted. Failure to do so will result in the offer being deemed ineligible for award. Pricing must include all work to performed IAW the PWS to include all outyear pricing for the entire period of performance CLIN 0001: Launch Control Center and Launch Control Equipment Building Cleaning (Max of 15 per year) Quantity: 1 Units of Issue: Lot Unit Price: $__________ Extended Price (Quantity (75) X Unit Price): $________________ * This CLIN is to be used for the TOTAL amount for the five year period. The max is 15 cleanings per year (75 total). Attachment b. is located in the Attachments section to break down the per Job amount for each cleaning and is a seperate deliverable for this requirement. INSTRUCTIONS TO OFFERORS: RFO 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(1), the following addendum is provided for this solicitation and hereby amends any language therein: 1. Questions may be submitted to the POCs and Contracting Officer listed above no later than 3 June 2026 at 10:00AM MDT. Questions submitted after this date may not be answered. Answers to questions submitted before the deadline will be posted by 8 June 2026 at 16:00 MDT. 2. Quotes in response to this solicitation must be submitted via email to the POCs and Contracting Officer listed above no later than the established deadline. 3. Quotes must be valid for 60 days. 4. Complete the below contractor identification information. Company Name: Point of Contact: Address: Telephone Number: Discount Terms SAM Registered: Yes/No Small Business: Yes/No DUNS # CAGE #: Signature/Date: Printed Name: 5. Firm Fixed Pricing to include: a. Completed Contract Line Item Number (CLIN) structure, to include all outyear pricing sheets, with a price per unit and total price (based on estimated quantities) for each CLIN. b. Completed Task Order Proposal Pre-Priced CLIN sheet for the initial Task Order proposed quantities using proposed price per unit & the total Overall Price for the initial Task Order (initial Task Order Proposal Request details will only be provided to vendors upon email request to shane.yurkus@us.af.mil or donna.doss.1@us.af.mil). Please note that the price for 1 Job on the Pre-Priced CLIN sheet will be used for ALL cleanings issued under this IDIQ regardless of geographic location. c. Total Price for all cleanings. d. Discount Terms (if applicable) e. Quote Number (if applicable) f. Quote Valid Until Date 6. Technical Capability: a. A completed Quality Control Plan. b. A Management/Manpower Plan. 7. Past Performance: a. Vendors must supply a minimum of two (2), but no more than three (3) relevant past performances within the last 3 years. 8. Due to the need for access to Controlled Unclassified Information (CUI), the government has established the need for a Level 2 (SELF) Cybersecurity Maturity Model Certification (CMMC), IAW DFARS 252.204-7025 – Notice of Cybersecurity Maturity Model Certification Level Requirements and DFARS 252.204-7021 – Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements. Vendors must meet the required 110 score and/or have a Plan of Action and Milestone (POA&M) at the time of award. This may NOT be supplemented with any other types of certifications. The website for this is under SPRS at the following link: https://www.sprs.csd.disa.mil/. ***NOTE*** Please provide your CMMC Unique Identifier (UID), to make searching for your CMMC certification quick and more efficient for the government. RFO 52.212-2, Evaluation -- Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(2), the following addendum is provided for this solicitation and hereby amends any language therein: (a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote provides the best value to the Government, IAW RFO 12.201-1(c)(1) and RFO 2.101. The following factors shall be used to evaluate quotes: Price, Technical Capability, and Past Performance. TECHNICAL CAPABILITY - Quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met: - Quality Control Plan that addresses all requirements in the Performance Work Statement (PWS). The plan must address methods and processes to be used for performing cleanings. - Management/Manpower Plan that provides a management/staffing approach that adequately provides personnel qualified to meet the requirements of the PWS. This may include retention of personnel, organizational structure, and personnel with related commercial, and Governmental experience supporting LCC Cleaning services. At a minimum, the vendor shall provide the Government with a Contract Manager and Site Supervisor, as well as their name, title, and years of experience relating to similar projects. These positions may be held by the same individual. PAST PERFORMANCE - Past performance shall be used to evaluate quotes. The Government may use a combination of the following methods in evaluating past performance: - PP submissions - Relevant past performance submitted by the vendor. - Government CPARS review *The vendor must submit three (3) past performance references with their quote. These references can be a combination of any of the above to be considered responsive. The relevant past performance if used for evaluation must include contracts/projects within the last four (4) years that show the capability to perform industrial cleaning services. PRICE - The total contract price will be evaluated. This includes the total for each 365-day period for the five year period of performance. (c) Revision of Quotes - The Government reserves the right to request changes to a vendor's quote any time before award, if necessary to ensure best value is obtained. (d) Responsible Prospective Contractors - A vendor must be determined to be responsible by the Contracting Officer in order to be eligible for award IAW RFO Subpart 9.1. (e) Technical Capability, Price, and Past Performance will be evaluated in order to determine which quote provides the best value to the Government; therefore, there is no ranking or assigned importance to each evaluation factor IAW RFO 12.201-1(c)(1). CMMC – An evaluation of the contractors CMMC will be conducted to verify that they meet the 110 standard. If they do not, a POA&M will need to be provided by the contractor for evaluation. The contractor must meet the 110 standard within 180 days of award, regardless of initial stance. (End of Provision)","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"FA461326Q1037","place_of_performance":{"zip":"82005","city":{"name":"FE Warren AFB"},"state":{"code":"WY"},"country":{"code":"USA"}},"product_service_code":"S201"}],"due_at":"2026-06-17T16:00:00Z","due_date":"2026-06-17","closes_at":"2026-06-17T16:00:00Z","awardable":true,"dept_key":"d-057","dept_name":"DEPT OF DEFENSE","sub_key":"s-5700","sub_name":"DEPT OF THE AIR FORCE","office_key":"o-FA4613","office_name":"FA4613 90 CONS PK","state":"WY","county":"56021","county_name":"Laramie County","city":null,"city_name":null,"country":"USA","winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z","principal_notice_id":"ac5565e4a4044c43b38a9504a6990b64","description":{"text":"Amendment 6 - Added SPRS website link to instruction for CMMC, so contractors will have a direct link. Amendment 5 - Added Attachment 8 - Approved Electric-Power Device List - All Items in accordance with the QnA response that this may be provided to offerors. Attachment 8, similar to the PWS's, is CUI and must be requested by email. Please send an email to Lt Shane Yurkus or Mrs. Donna Doss at the emails below to request this. Additionally, quote deadline has been extended until 10:00 AM MDT, 17 June 2026. Amendment 4 - Updated Attachment 1 - Contract Line Item Number Structure Updated to change the nubmer of sites each year to a max of 15 across all 5 years. Attachments were renamed: Attachment 1 - Contract Line Item Number Structure Updated v2. Also added a note to include vendor's CMMC Unique Identifier (UID) with their quote. Amendment 3: Updated Attachment 1 - Contract Line Item Number Structure to replicate Period 1 across Period 2-5. Also updated Attachment 6a - Task Order Proposal pre-Priced CLIN sheet to make the Unit of Issue Lot, in line with Attachment 1. Attachments were renamed: Attachment 1 - Contract Line Item Number Structure Updated and Attachment 6a - Task Order Proposal pre-Priced CLIN Sheet Updated. Amendment 2: Add Attachment 7 - QnA. Amendment 1: Amended Attachment 02 - Wage Determination to include 4 wage determinations covering all MAF sites.and updated Attachment 03- Provisions and Clauses to add RFO 52.232-18 Availability of Funds. Attachment 02 has been renamed to Combined Wage Determination., Attachment 03 has been renamed to Provisions and Clauses Updated. Combined Synopsis/Solicitation Solicitation Number: FA461326Q1037 Purchase Description: PKB Launch Control Center (LCC) Cleaning IDIQ (Service) Type of Set-Aside: Small Business Restrictions: No foreign participation authorized. As stated in the presolicitation notice, vendors must note that this involves secure nuclear facilities, meaning that all personnel will undergo a strict evaluation and background check before being granted clearance to the facility to perform work. This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to SAM.gov as a 100% Total Small Business Set-Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461326Q1037, as a Request for Quote using RFO Part 12, Acquisition of Commercial Products and Commercial Services. The North American Industrial Classification System (NAICS) code for this procurement is 561720, with a small business size standard of $22M. The Government intends to award a Firm Fixed-Price, Indefinite Delivery, Indefinite Quantity, Commercial contract with an initial Task Order for the minimum quantity. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAC) 2026-01 effective 03/13/2026 and Defense Federal Acquisition Regulation Supplement Change 11/10/2025 effective 11/10/2025. DESCRIPTION OF ITEMS/SERVICES: The service provider shall provide all management, tools, supplies, equipment, and labor necessary to perform Launch Control Centers (LCC’s) and Launch Control Equipment Building (LCEB) Cleaning services at F.E. Warren Air Force Base, Wyoming, in accordance with all applicable federal, state, local laws and regulations and the performance work statement (PWS). This includes, but is not limited to, regulations set forth by the Occupational Safety and Health Administration (OSHA) regarding worker safety and the Environmental Protection Agency (EPA) regarding the use of disinfectants and sanitizers. PLACE OF PERFORMANCE: Francis E. Warren AFB, WY 82005 surrounding area. The location of each LCC is identified in the PWS. NOTICE TO OFFEROR(S)/ SUPPLIER(S): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. 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. Attachments: Attachment 1 – Contract Line Item Number structure Attachment 2 – Wage Determination Attachment 3 – Provisions and Clauses Attachment 4 – Supplemental Clauses Attachment 5 - PWS (Request from CS/CO) Attachment 6a – Task Order Proposal Pre-Priced CLIN sheet Attachment 6b – Task Order Proposal instructions Attachment 6c – Initial Task Order PWS (Request from CS/CO) Attachment 7 - QnA Attachment 8 - Approved Electric-Power Device List - All Items ***NOTE*** Due to the Controlled Unclassified Information (CUI) associated with the PWS's, vendors will need to contact the CS/CO at shane.yurkus@us.af.mil or donna.doss.1@us.af.mil to request both PWS's to be sent via DoDSafe. These will NOT be uploaded to SAM nor emailed directly to any vendors. PERIOD OF PERFORMANCE: • Period of performance is 1,826 calendar days (5 Years) after date of contract. • Once the contract is awarded, an initial task order will be awarded for the first three (3) cleanings and additional task orders will be awarded at the Government’s discretion. • Any contractor concerns with the details of this requirement shall be submitted, prior to the quote due date, by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil , and shall include a detailed explanation of the concern and a proposed solution. QUESTIONS DUE Questions shall be received no later than 3 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. RESPONSES/QUOTES Responses/quotes MUST be received no later than 17 June 2026 at 10:00 AM MDT. Forward responses by e-mail to shane.yurkus@us.af.mil and donna.doss.1@us.af.mil. This RFQ is not authorization to begin performance and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right not to award a contract in response to this RFQ. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the Contracting Officer with appropriate consideration established. Per RFO Subpart 4.203-1, offerors are required to be registered in System for Award Management (SAM) at the time an offer is submitted. Failure to do so will result in the offer being deemed ineligible for award. Pricing must include all work to performed IAW the PWS to include all outyear pricing for the entire period of performance CLIN 0001: Launch Control Center and Launch Control Equipment Building Cleaning (Max of 15 per year) Quantity: 1 Units of Issue: Lot Unit Price: $__________ Extended Price (Quantity (75) X Unit Price): $________________ * This CLIN is to be used for the TOTAL amount for the five year period. The max is 15 cleanings per year (75 total). Attachment b. is located in the Attachments section to break down the per Job amount for each cleaning and is a seperate deliverable for this requirement. INSTRUCTIONS TO OFFERORS: RFO 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(1), the following addendum is provided for this solicitation and hereby amends any language therein: 1. Questions may be submitted to the POCs and Contracting Officer listed above no later than 3 June 2026 at 10:00AM MDT. Questions submitted after this date may not be answered. Answers to questions submitted before the deadline will be posted by 8 June 2026 at 16:00 MDT. 2. Quotes in response to this solicitation must be submitted via email to the POCs and Contracting Officer listed above no later than the established deadline. 3. Quotes must be valid for 60 days. 4. Complete the below contractor identification information. Company Name: Point of Contact: Address: Telephone Number: Discount Terms SAM Registered: Yes/No Small Business: Yes/No DUNS # CAGE #: Signature/Date: Printed Name: 5. Firm Fixed Pricing to include: a. Completed Contract Line Item Number (CLIN) structure, to include all outyear pricing sheets, with a price per unit and total price (based on estimated quantities) for each CLIN. b. Completed Task Order Proposal Pre-Priced CLIN sheet for the initial Task Order proposed quantities using proposed price per unit & the total Overall Price for the initial Task Order (initial Task Order Proposal Request details will only be provided to vendors upon email request to shane.yurkus@us.af.mil or donna.doss.1@us.af.mil). Please note that the price for 1 Job on the Pre-Priced CLIN sheet will be used for ALL cleanings issued under this IDIQ regardless of geographic location. c. Total Price for all cleanings. d. Discount Terms (if applicable) e. Quote Number (if applicable) f. Quote Valid Until Date 6. Technical Capability: a. A completed Quality Control Plan. b. A Management/Manpower Plan. 7. Past Performance: a. Vendors must supply a minimum of two (2), but no more than three (3) relevant past performances within the last 3 years. 8. Due to the need for access to Controlled Unclassified Information (CUI), the government has established the need for a Level 2 (SELF) Cybersecurity Maturity Model Certification (CMMC), IAW DFARS 252.204-7025 – Notice of Cybersecurity Maturity Model Certification Level Requirements and DFARS 252.204-7021 – Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements. Vendors must meet the required 110 score and/or have a Plan of Action and Milestone (POA&M) at the time of award. This may NOT be supplemented with any other types of certifications. The website for this is under SPRS at the following link: https://www.sprs.csd.disa.mil/. ***NOTE*** Please provide your CMMC Unique Identifier (UID), to make searching for your CMMC certification quick and more efficient for the government. RFO 52.212-2, Evaluation -- Commercial Products and Commercial Services, applies to this acquisition. As prescribed in RFO 12.205(a)(2), the following addendum is provided for this solicitation and hereby amends any language therein: (a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote provides the best value to the Government, IAW RFO 12.201-1(c)(1) and RFO 2.101. The following factors shall be used to evaluate quotes: Price, Technical Capability, and Past Performance. TECHNICAL CAPABILITY - Quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met: - Quality Control Plan that addresses all requirements in the Performance Work Statement (PWS). The plan must address methods and processes to be used for performing cleanings. - Management/Manpower Plan that provides a management/staffing approach that adequately provides personnel qualified to meet the requirements of the PWS. This may include retention of personnel, organizational structure, and personnel with related commercial, and Governmental experience supporting LCC Cleaning services. At a minimum, the vendor shall provide the Government with a Contract Manager and Site Supervisor, as well as their name, title, and years of experience relating to similar projects. These positions may be held by the same individual. PAST PERFORMANCE - Past performance shall be used to evaluate quotes. The Government may use a combination of the following methods in evaluating past performance: - PP submissions - Relevant past performance submitted by the vendor. - Government CPARS review *The vendor must submit three (3) past performance references with their quote. These references can be a combination of any of the above to be considered responsive. The relevant past performance if used for evaluation must include contracts/projects within the last four (4) years that show the capability to perform industrial cleaning services. PRICE - The total contract price will be evaluated. This includes the total for each 365-day period for the five year period of performance. (c) Revision of Quotes - The Government reserves the right to request changes to a vendor's quote any time before award, if necessary to ensure best value is obtained. (d) Responsible Prospective Contractors - A vendor must be determined to be responsible by the Contracting Officer in order to be eligible for award IAW RFO Subpart 9.1. (e) Technical Capability, Price, and Past Performance will be evaluated in order to determine which quote provides the best value to the Government; therefore, there is no ranking or assigned importance to each evaluation factor IAW RFO 12.201-1(c)(1). CMMC – An evaluation of the contractors CMMC will be conducted to verify that they meet the 110 standard. If they do not, a POA&M will need to be provided by the contractor for evaluation. The contractor must meet the 110 standard within 180 days of award, regardless of initial stance. (End of Provision)","html":null,"origin":"extract"},"contacts":[{"name":"1st Lt Shane Yurkus","role":"primary","email":"shane.yurkus@us.af.mil","phone":"3077734750"},{"name":"Donna Doss","role":"secondary","email":"donna.doss.1@us.af.mil","phone":"3077734741"}],"place_of_performance":{"zip":"82005","city":{"name":"FE Warren AFB"},"state":{"code":"WY"},"country":{"code":"USA"}},"office_address":{"zip":"82005-2860","city":"FE WARREN AFB","state":"WY","country":"USA"},"naics_codes":["561720"],"award":null,"attachments":[],"awards":[],"related":[{"key":"FA461326Q1054","latest_notice_id":"0a1560ca1adf4674a4b692139f199e92","title":"PKB 90 MXG Air Compressor Audit","solicitation_number":"FA461326Q1054","notice_type":"k","first_type":"p","first_posted":"2026-07-15","last_posted":"2026-09-15","notices":8,"due_at":"2026-09-18T16:00:00Z","due_date":"2026-09-18","closes_at":"2026-09-18T16:00:00Z","awardable":true,"open":true,"dept_key":"d-057","dept_name":"DEPT OF DEFENSE","sub_key":"s-5700","sub_name":"DEPT OF THE AIR FORCE","office_key":"o-FA4613","office_name":"FA4613 90 CONS PK","naics":"811310","psc":"J043","set_aside":"SBA","state":"WY","county":"56021","county_name":"Laramie County","city":null,"city_name":null,"country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z"},{"key":"FA461326Q1041","latest_notice_id":"83888c5b7b6043d1b7dcb07052642016","title":"Time Division Multiplexing (TDM) Phone Switch Removal","solicitation_number":"FA461326Q1041","notice_type":"k","first_type":"k","first_posted":"2026-08-11","last_posted":"2026-09-16","notices":4,"due_at":"2026-09-18T18:00:00Z","due_date":"2026-09-18","closes_at":"2026-09-18T18:00:00Z","awardable":true,"open":true,"dept_key":"d-057","dept_name":"DEPT OF DEFENSE","sub_key":"s-5700","sub_name":"DEPT OF THE AIR FORCE","office_key":"o-FA4613","office_name":"FA4613 90 CONS PK","naics":"238210","psc":"J059","set_aside":"SBA","state":"WY","county":"56021","county_name":"Laramie County","city":null,"city_name":null,"country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-17T06:28:38.602097Z"},{"key":"FA461326Q0022","latest_notice_id":"a2c15a8041104bba9a59e5e73e5fa5cb","title":"IACP Camera System Upgrade and Servicing","solicitation_number":"FA461326Q0022","notice_type":"k","first_type":"k","first_posted":"2026-09-08","last_posted":"2026-09-16","notices":2,"due_at":"2026-09-18T20:00:00Z","due_date":"2026-09-18","closes_at":"2026-09-18T20:00:00Z","awardable":true,"open":true,"dept_key":"d-057","dept_name":"DEPT OF DEFENSE","sub_key":"s-5700","sub_name":"DEPT OF THE AIR FORCE","office_key":"o-FA4613","office_name":"FA4613 90 CONS PK","naics":"561621","psc":"6710","set_aside":"SBA","state":"WY","county":"56021","county_name":"Laramie County","city":null,"city_name":null,"country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-17T06:28:38.602097Z"},{"key":"FA461326Q0023","latest_notice_id":"b972f4e978284cc881de24a6667927bb","title":"PKB Gate 4 Camera (Commodity)","solicitation_number":"FA461326Q0023","notice_type":"k","first_type":"k","first_posted":"2026-09-10","last_posted":"2026-09-16","notices":2,"due_at":"2026-09-21T16:00:00Z","due_date":"2026-09-21","closes_at":"2026-09-21T16:00:00Z","awardable":true,"open":true,"dept_key":"d-057","dept_name":"DEPT OF DEFENSE","sub_key":"s-5700","sub_name":"DEPT OF THE AIR FORCE","office_key":"o-FA4613","office_name":"FA4613 90 CONS PK","naics":"561621","psc":"5836","set_aside":"SBA","state":"WY","county":"56021","county_name":"Laramie County","city":null,"city_name":null,"country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-17T06:28:38.602097Z"},{"key":"FA461326Q1061","latest_notice_id":"0bfe0073340543c285fecc038f73bd0a","title":"Digital Inventory Management System","solicitation_number":"FA461326Q1061","notice_type":"k","first_type":"k","first_posted":"2026-08-27","last_posted":"2026-09-10","notices":2,"due_at":"2026-09-23T20:00:00Z","due_date":"2026-09-23","closes_at":"2026-09-23T20:00:00Z","awardable":true,"open":true,"dept_key":"d-057","dept_name":"DEPT OF DEFENSE","sub_key":"s-5700","sub_name":"DEPT OF THE AIR FORCE","office_key":"o-FA4613","office_name":"FA4613 90 CONS PK","naics":"334118","psc":"7E20","set_aside":"SBA","state":"WY","county":"56031","county_name":"Platte County","city":"5634320","city_name":"Guernsey","country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":true,"updated_at":"2026-09-16T21:18:12.857524Z"}]}