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Combined synopsis and solicitation, total small business set-aside

LRS Snow Removal Equipment Maintenance

FA462526Q1070

Department of the Air Force, FA4625 509 Cons CC. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

Awarded

Lyceum Dynamics LLC

$69,830.20 obligated so far on USAspending

Description

As published on SAM.gov.

Amendment 3 - Reduce extention form 22 May 2026 at 10:00 AM to 18 May 2026 at 2:00 PM.

Amendment 2 - Extend due date from 15 May 2026 to 22 May 2026.

Amendment 1 - Update due date in Description and Combined Synopsis/Solicitation document. LRS Snow Removal Equipment Maintenance Combined Synopsis/Solicitation (COMBO) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO 12.202, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued.

Solicitation FA462526Q1070 is being issued as a Request for Quote (RFQ). All quotes shall be valid for a period of 90 days. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01; Effective 03/13/2026. Defense Acquisition Circular 11/10/2025. This is a 100% small business set-aside.

The North American Industry Classification System (NAICS) code for this project is 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, with a size standard of $12.5M dollars. The purpose of this combined synopsis and solicitations for LRS Snow Removal Equipment Maintenance purchase in accordance with Attachment 1, Performance Work Statement (PWS) dated 16 Apr 2026. This will be a Firm Fixed-Price Contract. The Vendor is responsible for requesting any additional information required to submit an accurate quote.

Site Visit Information: There will not be a site visit offered or held for this solicitation. Pursuant to RFO 12.201-1 contract award will be made using Simplified Acquisition Procedures. Vendor’s submissions will be evaluated based upon the following:

Evaluation Factors: Evaluation for this acquisition will be based on best value of technical capabilities and price. Technical capabilities will be evaluated as Acceptable or Unacceptable.

Note: In context of acceptability/unacceptability a neutral rating shall be considered acceptable. Price will be evaluated based upon the best value proposed. The Government reserves the right to refrain from awarding to any Offeror with pricing that is not determined reasonable, and/or is unbalanced. Quotes must be received no later than 18 May 2026 at 2:00PM CST to be considered for award; late quotes will not be considered for award. Emailed quotes using file compression, such as .zip, will not be accepted.

Email Quotes to reid.richardson@us.af.mil, and james.bohnenstingel@us.af.mil. COMPLETE QUOTES MUST BE SENT TO THE EMAIL ADDRESSES AS STATED ABOVE, ANYTHING OTHERWISE CAN AND WILL BE CONSIDERED NONRESPONSIVE. YOU MAY WISH TO PLACE A READ/DELIVERY RECEIPT.

NOTE: It is the responsibility of the offeror to ensure timely receipt of the proposal. Whiteman AFB network utilizes a firewall that may cause delays in receipt of e-mail/attachments. Late receipt of proposals due to a network firewall or outages will be considered late. Offerors should allow sufficient time for the email traffic to be delivered. E-mails received in the Government office after closing time will be considered late and not considered for award. The Offeror’s quote submission shall consist of the following:

COMPANY NAME:

COMPANY POINT OF CONTACT:

PHONE NUMBER:

UEI NUMBER:

CAGE CODE:

QUOTE EXPIRATION DATE:

PRICING INFORMATION: All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoices will be processed via Wide Area Work Flow (WAWF) and instructions shall be provided at time of award. The Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of proposals. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Discussions: The Government intends to award a purchase order without discussions with respective vendors/quoters. The Government, however, reserves the right to conduct discussions if deemed in its best interest.

Attachments: Performance Work Statement (PWS), Dated 16 Apr 2026 SCA Wage Determination, SCA2015-5089, Rev 29, Dated 03 Dec 2025 Provisions and Clauses Bid Schedule MB Oshkosh Equipment Serial Numbers

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
FBHSG88MAC23
CAGE
04B83
Vendor location
Newport Beach, CA
Contract
FA462526P0023, purchase order
Obligated
$69,830.20
Actions
1 between May 26, 2026 and May 26, 2026
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Snow Removal Equipment Fleet Summer Rebuild and Preventative Maintenance
Match
solicitation number FA462526Q1070 equals the FPDS solicitation identifier; same awarding office FA4625 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 1, 2026

    Combined synopsis and solicitation

    Due May 15, 2026 at 11:00 AM EDT. SAM.gov, notice afbb295e471c4ea2b59919adf51433c0

  2. May 4, 2026

    Combined synopsis and solicitation

    Due May 15, 2026 at 11:00 AM EDT. SAM.gov, notice 58fb44d6fb5b46678e9fcc58d58e6808

  3. May 15, 2026

    Combined synopsis and solicitation

    Due May 22, 2026 at 11:00 AM EDT. SAM.gov, notice 90d46c41a6f248feb5d5b896d0531f16

  4. May 18, 2026

    Combined synopsis and solicitation

    Due May 18, 2026 at 3:00 PM EDT. SAM.gov, notice fce5f1821db341ba9445940e77329329

Points of contact