Presolicitation, service-disabled veteran-owned small business sole source
EOD MAJCOM Support Services
FA481926P0019
Department of the Air Force, FA4819 325 Cons PKP. Engineering Services.
Awarded
R3 Strategic Support Group Inc.
$129,690.96 obligated so far on USAspending
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This one was awarded in 2026
94 like it are open now in engineering services
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Description
As published on SAM.gov.
GENERAL INFORMATION: The 325th Contracting Squadron, Tyndall AFB, Florida, in support of AFCENT/A47, Shaw AFB, is conducting a Non-Personal Services acquisition for Explosive Ordinance Disposal (EOD) MAJCOM Support Technicians. Requirements under this acquisition will include including scheduling and setup for EOD training courses, to include joint service/multinational events, and Combat Support Training Range (CSTR) events, training documentation, maintenance of EOD tools and equipment, maintenance of EOD munitions accounts, equipment and munitions documentation, drafting plans and procedures, reviewing EOD technical reports and making recommendations to management, running unit “checklist”, and ground and explosive safety requirements. Place of performance for the AFCENT/A47 MAJCOM Support Technicians acquisition will be at Shaw AFB, South Carolina. This is a bridge action as defined at DAFFARS 5302.1. This acquisition utilizes the RFO (Revolutionary Far Overhaul) and related agency deviations, in lieu of the current FAC (Federal Acquisition Circular).
This action is non-competitive, and is expected to be set aside to a Service Disabled Veteran Owned Small Business, and accomplished as a sole source award to R3 Inc, using simplified acquisition procedures conducted in accordance with Revolutionary Far Overhaul (RFO) Part 12. An electronic solicitation will not be posted to the GPE.
The Centralized IDIQ contract for EOD support was discontinued at Scott AFB and this requirement was passed down to the customer at each location they supported. With the short time to award it was logical to put a sole source in place to provide contracting an opportunity to generate a requirement for a Base of one year with four (4) options at one year each. 325 CONS does not have an expected award date for the competitive award because AMIC will be responsible for that action.
The NAICS Code is 541330 (Engineering Services) with a size standard of $25.5M and the product service code (PSC) is R499.
The requirement will be awarded as a Firm Fixed Price (FFP) Contract for a period of performance of 1 June 2026 - 1 June 2027. SAM Registration is mandatory for this contract. The expected award date for this requirement is NLT 1 June 2026.
For Information regarding this sole source acquisition contact SrA William Waters, william.waters.7@us.af.mil. Please direct questions for the follow-on action to AMIC.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Draft AFCENT EOD PWS v10 - .pdf281 KB, May 12, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- R3 Strategic Support Group Inc.
- UEI
- DP4PZP1M93B7
- CAGE
- 4WRF7
- Vendor location
- San Diego, CA
- Contract
- FA481926P0019, purchase order
- Obligated
- $129,690.96
- Actions
- 1 between May 20, 2026 and May 20, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Explosive Ordnance Disposal Support Technician
- Match
- solicitation number FA481926P0019 was reused as the contract number; same awarding office FA4819 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 12, 2026
Presolicitation
Due May 26, 2026 at 4:00 PM EDT. SAM.gov, notice 26384b208e2c4139bec8a6cdac87779c
1 revisions on SAM
- May 12, 2026: publish, presolicitation
Points of contact
- Sarah Maripsarah.marip@us.af.mil8502838540
- William Waterswilliam.waters.7@us.af.mil8502838646