{"canonical":"https://abierto.us/opportunities/fa930226q0139","key":"FA930226Q0139","url":"https://abierto.us/opportunities/fa930226q0139","title":"B1030 Radar Absorbent Material (RAM) Relocation Services","solicitation_number":"FA930226Q0139","notice_type":"k","open":false,"removed":false,"removed_at":null,"response_deadline":"2026-10-09T15:00:00Z","first_posted":"2026-09-30","last_posted":"2026-10-07","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE AIR FORCE","office":"FA9302 AFTC PZZ","naics":"561210","psc":"J059","set_aside":"SBA","place_state":"CA","place_scope":"site","site":null,"place_state_source":null,"place_evidence":null,"place_county":"06029","place_county_name":"Kern County","place_city":null,"place_city_name":null,"winner":null,"award_amount":null,"publications":[{"notice_id":"fd1f89b7a3f549659d1e5e75714caafb","title":"B1030 Radar Absorbent Material (RAM) Relocation 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AFB","state":"CA","country":"USA"},"organization_id":"500020370","organization_type":"OFFICE"},"status":{"active":true,"latest":false,"deleted":false,"archived":true,"cancelled":false,"publication":"published","archive_date":"2026-10-22","archive_type":"auto15"},"history":[{"index":2,"title":"B1030 Radar Absorbent Material (RAM) Relocation Services","action":"publish","latest":true,"deleted":false,"archived":true,"cancelled":true,"posted_at":"2026-10-01T18:18:07.241Z","notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"request_type":"submit","opportunity_id":"d31e0b95861844a281331bd113142f12","solicitation_number":"FA930226Q0139","parent_opportunity_id":"fd1f89b7a3f549659d1e5e75714caafb"},{"index":1,"title":"B1030 Radar Absorbent Material (RAM) Relocation Services","action":"publish","latest":false,"deleted":false,"archived":true,"cancelled":false,"posted_at":"2026-09-30T18:44:31.336Z","notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"request_type":"submit","opportunity_id":"fd1f89b7a3f549659d1e5e75714caafb","solicitation_number":"FA930226Q0139"}],"contacts":[{"name":"Abel Alcantar","role":"primary","email":"abel.alcantar.1@us.af.mil"},{"name":"Paola Diaz","role":"secondary","email":"paola.diaz.1@us.af.mil"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"fd1f89b7a3f549659d1e5e75714caafb","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"lineage_id":"fd1f89b7a3f549659d1e5e75714caafb","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-02T00:29:46.351300206Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"68e1be94cf85ddbed13142c922537f68-27\"","fetched_at":"2026-10-01T03:59:34.239096903Z","row_sha256":"beda3b1e277cbddd26b8a12a8b6aa4cdbb7f8e84762dbb6f494e4be020294245","last_modified":"2026-10-01T03:30:31Z"},"updated_at":"2026-10-02T00:29:46.351300206Z","first_seen_at":"2026-10-01T03:59:34.239096903Z"},"description":{"html":"<p>This is a Request for Quote (RFQ) Solicitation for the acquisition of B1030 Radar Absorbent Material (RAM) Relocation Services at Edwards AFB.</p>\n\n<p>Please see attachments for further details.</p>\n\n<p>(i) This is a presolicitaiton/solicitation for commercial service prepared in accordance with the format in RFO 5.201(c), 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. The Simplified Acquisition Procedures (RFO 12.201-1) will be used for this requirement.</p>\n\n<p>(ii) Solicitation Number: FA930226Q0139 **Please provide the full solicitation number on all packages**</p>\n\n<p>Interested parties who believe they can meet all the requirements for the service described in this solicitation are invited to submit, in writing, a complete quote.</p>\n\n<p>Offerors may utilize the attached SF1449 to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and pricing for all contract line items (CLINs) included on the SF1449. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted.</p>\n\n<p>This solicitation is issued as a Request for Quote (RFQ).</p>\n\n<p>(iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2025-06, DFARS Change 10/24/2025 and DAFAC 2024-1016.</p>\n\n<p>(iv) THIS REQUIREMENT WILL BE: 100% Total Small Business Set-Aside. The North American Industry Classification System (NAICS) number for this acquisition is 561210 &quot;Facilities Support Services &quot; with a size standard $47,000,000.00.</p>\n\n<p>(v) Period of Performance is one base year and four option years.</p>\n\n<p>(vi) The provision at RFO 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services (Sep 2023), applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/.</p>\n\n<p>Offerors shall prepare their quotations in accordance with RFO 52.212-1. In addition, the following information shall be included:</p>\n\n<p>PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE:</p>\n\n<p>1. SAM UEI:</p>\n\n<p>2. TIN Number:</p>\n\n<p>3. CAGE Code:</p>\n\n<p>4. Contractor Name:</p>\n\n<p>5. Payment Terms (NET 30) or Discount:</p>\n\n<p>6. Point of Contact Name and Phone Number:</p>\n\n<p>7. Email address:</p>\n\n<p>8. Price:</p>\n\n<p>9. Warranty:</p>\n\n<p>10. Date Offer Expires:</p>\n\n<p>11. FOB Destination:</p>\n\n<p>12. Delivery Lead Time/ Period of Performance Terms:</p>\n\n<p>13. Technical Approach:</p>\n\n<p>Questions are due on 1 October 2026 at 8:00 AM Pacific Daylight Time.</p>\n\n<p>Quotes are due on 7 October 2026 at 8:00 AM Pacific Daylight Time.</p>\n\n<p>All quotes must be sent to abel.alcantar@us.af.mil and paola.diaz.1@us.af.mil.</p>\n\n<p>-----------------------------------</p>\n\n<p>The provision at FAR 52.212-2, Evaluation&mdash;Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:</p>\n\n<p>***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive***</p>\n\n<p>The solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LTPA). The award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for technical acceptability. This factor is the: (1) Ability to provide the required RAM relocation services as defined in the attached SOW. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government.</p>\n\n<p>Evaluation Factors:</p>\n\n<p>1. Price</p>\n\n<p>2. Technically Acceptability</p>\n\n<p>The Government will award a purchase order resulting from the solicitation to the responsible offeror whose quote is fully responsive to the solicitation.</p>\n\n<p>The clause at RFO 52.212-4, Contract Terms and Conditions-- Commercial Products and Commercial Services (Nov 2023), applies to this acquisition.</p>\n\n<p>Additional Contract Requirement or Terms and Conditions: N/A</p>\n\n<p>Defense Priorities and Allocation System (DPAS): N/A</p>\n\n<p>Quote Submission Information: It is the government&#39;s intent to award without discussions. Therefore, each initial quote should contain the offeror&#39;s best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.</p>\n\n<p></p>\n\n<p>This presoliciation/solicitation notice is dependent on the Availability of Funds.</p>\n\n<p>52.232-18&nbsp;Availability of Funds.</p>\n\n<p>Availability of Funds&nbsp;(Apr 1984)</p>\n\n<p>Funds are not presently available for this contract. The Government&rsquo;s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.</p>","text":"This is a Request for Quote (RFQ) Solicitation for the acquisition of B1030 Radar Absorbent Material (RAM) Relocation Services at Edwards AFB.\n\nPlease see attachments for further details.\n\n(i) This is a presolicitaiton/solicitation for commercial service prepared in accordance with the format in RFO 5.201(c), 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. The Simplified Acquisition Procedures (RFO 12.201-1) will be used for this requirement.\n\n(ii) Solicitation Number: FA930226Q0139 **Please provide the full solicitation number on all packages**\n\nInterested parties who believe they can meet all the requirements for the service described in this solicitation are invited to submit, in writing, a complete quote.\n\nOfferors may utilize the attached SF1449 to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and pricing for all contract line items (CLINs) included on the SF1449. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted.\n\nThis solicitation is issued as a Request for Quote (RFQ).\n\n(iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2025-06, DFARS Change 10/24/2025 and DAFAC 2024-1016.\n\n(iv) THIS REQUIREMENT WILL BE: 100% Total Small Business Set-Aside. The North American Industry Classification System (NAICS) number for this acquisition is 561210 \"Facilities Support Services \" with a size standard $47,000,000.00.\n\n(v) Period of Performance is one base year and four option years.\n\n(vi) The provision at RFO 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services (Sep 2023), applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/.\n\nOfferors shall prepare their quotations in accordance with RFO 52.212-1. In addition, the following information shall be included:\n\nPROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE:\n\n1. SAM UEI:\n\n2. TIN Number:\n\n3. CAGE Code:\n\n4. Contractor Name:\n\n5. Payment Terms (NET 30) or Discount:\n\n6. Point of Contact Name and Phone Number:\n\n7. Email address:\n\n8. Price:\n\n9. Warranty:\n\n10. Date Offer Expires:\n\n11. FOB Destination:\n\n12. Delivery Lead Time/ Period of Performance Terms:\n\n13. Technical Approach:\n\nQuestions are due on 1 October 2026 at 8:00 AM Pacific Daylight Time.\n\nQuotes are due on 7 October 2026 at 8:00 AM Pacific Daylight Time.\n\nAll quotes must be sent to abel.alcantar@us.af.mil and paola.diaz.1@us.af.mil.\n\n-----------------------------------\n\nThe provision at FAR 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:\n\n***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive***\n\nThe solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LTPA). The award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for technical acceptability. This factor is the: (1) Ability to provide the required RAM relocation services as defined in the attached SOW. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government.\n\nEvaluation Factors:\n\n1. Price\n\n2. Technically Acceptability\n\nThe Government will award a purchase order resulting from the solicitation to the responsible offeror whose quote is fully responsive to the solicitation.\n\nThe clause at RFO 52.212-4, Contract Terms and Conditions-- Commercial Products and Commercial Services (Nov 2023), applies to this acquisition.\n\nAdditional Contract Requirement or Terms and Conditions: N/A\n\nDefense Priorities and Allocation System (DPAS): N/A\n\nQuote Submission Information: It is the government's intent to award without discussions. Therefore, each initial quote should contain the offeror's best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.\n\nThis presoliciation/solicitation notice is dependent on the Availability of Funds.\n\n52.232-18 Availability of Funds.\n\nAvailability of Funds (Apr 1984)\n\nFunds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.","origin":"detail"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"FA930226Q0139","place_of_performance":{"zip":"93524","city":{"code":"21586","name":"Edwards"},"state":{"code":"CA","name":"California"},"country":{"code":"USA","name":"UNITED STATES"}},"product_service_code":"J059"},{"dates":{"posted":"2026-10-01","posted_at":"2026-10-01T21:55:14.824Z","created_at":"2026-10-01T20:46:02.322Z","modified_at":"2026-10-01T21:55:14.827Z","response_deadline":{"raw":"2026-10-08T08:00:00-07:00","utc":"2026-10-08T15:00:00Z","date":"2026-10-08","time":"08:00:00","utc_offset_seconds":-25200}},"links":{"sam":"https://sam.gov/workspace/contract/opp/a4a8c27448e84d759854229f717f28d7/view"},"naics":{"codes":["561210"],"primary":"561210"},"title":"B1030 Radar Absorbent Material (RAM) Relocation Services","agency":{"office":{"code":"FA9302","name":"FA9302 AFTC PZZ"},"subtier":{"code":"5700","name":"DEPT OF THE AIR FORCE"},"department":{"code":"057","name":"DEPT OF DEFENSE"},"office_address":{"zip":"93524-1185","city":"EDWARDS AFB","state":"CA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-10-23","archive_type":"auto15"},"history":[{"index":1,"title":"B1030 Radar Absorbent Material (RAM) Relocation Services","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-01T21:55:14.824Z","notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"request_type":"submit","opportunity_id":"a4a8c27448e84d759854229f717f28d7","solicitation_number":"FA930226Q0139"}],"contacts":[{"name":"Abel Alcantar","role":"primary","email":"abel.alcantar.1@us.af.mil"},{"name":"Paola Diaz","role":"secondary","email":"paola.diaz.1@us.af.mil"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"a4a8c27448e84d759854229f717f28d7","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"lineage_id":"a4a8c27448e84d759854229f717f28d7","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-02T04:51:57.939876351Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"be5b55b19b729af7bdd453e30d78434d-26\"","fetched_at":"2026-10-06T03:48:34.605332942Z","row_sha256":"dda83e166d425d68f7da71dfe9ab8de76a532aef652659b59e692c8cdb8279a0","last_modified":"2026-10-06T03:30:43Z"},"updated_at":"2026-10-06T03:48:34.605332942Z","first_seen_at":"2026-10-02T04:14:23.923188772Z"},"description":{"html":"<p>This announcement constitutes the only Request for Quotation (RFQ).</p>\n\n<p>Projected PoP: 5 YEARS</p>\n\n<p>The North American Industry Classification System (NAICS) number for this acquisition is 561210 &quot;Facilities Support Services &quot; with a size standard $47,000,000.00.</p>\n\n<p>The resulting contract will be a 5-Year Blanket Purchase Agreement (BPA). Please see attached Statement of Work for the specific services that we are requesting pricing for. Unit pricing for hourly rates and labor must be provided.</p>\n\n<p>All calls under $25,000 will be funded via Government Purchase Card. Any calls over $25,000 but under $350,000 will require the contracting officer to issue the call and billing will be done via Expanded Use Government Purchase Card. Calls over $350,000 will be issued by the Contracting Officer via Purchase Order.</p>\n\n<p>Offerors are required to submit their quotes with enough information for the Government to evaluate the minimum requirements detailed in the RFQ.</p>\n\n<p>EVALUATION CRITERIA:</p>\n\n<p>The provision at RFO 52.212-2, Evaluation&mdash;Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:</p>\n\n<p>***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive***</p>\n\n<p>The solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LPTA). The award will be made based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for technical acceptability. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government.</p>\n\n<p>Evaluation Factors:</p>\n\n<p>1. Price</p>\n\n<p>2. Technical Acceptability</p>\n\n<p>The Government will award a Blanket Purchase Agreement resulting from the RFQ to a responsible offeror whose quote is responsive to the RFQ and considered to be the LPTA.</p>\n\n<p>Please also include the following in/with your quote:</p>\n\n<p>1. SAM UEI:</p>\n\n<p>2. TIN Number:</p>\n\n<p>3. CAGE Code:</p>\n\n<p>4. Contractor Name:</p>\n\n<p>5. Payment Terms (NET 30) or Discount:</p>\n\n<p>6. Point of Contact Name and Phone Number:</p>\n\n<p>7. Email address:</p>\n\n<p>8. Price:</p>\n\n<p>9. Warranty:</p>\n\n<p>10. Date Offer Expires:</p>\n\n<p>11. FOB Destination:</p>\n\n<p>12. Delivery Lead Time/ Period of Performance Terms:</p>\n\n<p>13. Technical Approach:</p>\n\n<p>-------------------------------------------------------------------------------------------------</p>\n\n<p>Questions are due on 2 October 2026 at 8:00 AM Pacific Daylight Time.</p>\n\n<p>Quotes are due on 8 October 2026 at 8:00 AM Pacific Daylight Time.</p>\n\n<p>All quotes must be sent to abel.alcantar@us.af.mil and paola.diaz.1@us.af.mil.</p>\n\n<p>----------------------------------------------------------------------------------------------------------------</p>\n\n<p>The clause at RFO 52.212-4, Contract Terms and Conditions-- Commercial Products and Commercial Services (Nov 2023), applies to this acquisition.</p>\n\n<p>Additional Contract Requirement or Terms and Conditions: N/A</p>\n\n<p>Defense Priorities and Allocation System (DPAS): N/A</p>\n\n<p>Quote Submission Information: It is the government&#39;s intent to award without discussions. Therefore, each initial quote should contain the offeror&#39;s best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.</p>\n\n<p>This presoliciation/solicitation notice is dependent on the Availability of Funds.</p>\n\n<p>52.232-18&nbsp;Availability of Funds.</p>\n\n<p>Availability of Funds&nbsp;(Apr 1984)</p>\n\n<p>Funds are not presently available for this contract. The Government&rsquo;s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.</p>","text":"This announcement constitutes the only Request for Quotation (RFQ).\n\nProjected PoP: 5 YEARS\n\nThe North American Industry Classification System (NAICS) number for this acquisition is 561210 \"Facilities Support Services \" with a size standard $47,000,000.00.\n\nThe resulting contract will be a 5-Year Blanket Purchase Agreement (BPA). Please see attached Statement of Work for the specific services that we are requesting pricing for. Unit pricing for hourly rates and labor must be provided.\n\nAll calls under $25,000 will be funded via Government Purchase Card. Any calls over $25,000 but under $350,000 will require the contracting officer to issue the call and billing will be done via Expanded Use Government Purchase Card. Calls over $350,000 will be issued by the Contracting Officer via Purchase Order.\n\nOfferors are required to submit their quotes with enough information for the Government to evaluate the minimum requirements detailed in the RFQ.\n\nEVALUATION CRITERIA:\n\nThe provision at RFO 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:\n\n***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive***\n\nThe solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LPTA). The award will be made based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for technical acceptability. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government.\n\nEvaluation Factors:\n\n1. Price\n\n2. Technical Acceptability\n\nThe Government will award a Blanket Purchase Agreement resulting from the RFQ to a responsible offeror whose quote is responsive to the RFQ and considered to be the LPTA.\n\nPlease also include the following in/with your quote:\n\n1. SAM UEI:\n\n2. TIN Number:\n\n3. CAGE Code:\n\n4. Contractor Name:\n\n5. Payment Terms (NET 30) or Discount:\n\n6. Point of Contact Name and Phone Number:\n\n7. Email address:\n\n8. Price:\n\n9. Warranty:\n\n10. Date Offer Expires:\n\n11. FOB Destination:\n\n12. Delivery Lead Time/ Period of Performance Terms:\n\n13. Technical Approach:\n\n-------------------------------------------------------------------------------------------------\n\nQuestions are due on 2 October 2026 at 8:00 AM Pacific Daylight Time.\n\nQuotes are due on 8 October 2026 at 8:00 AM Pacific Daylight Time.\n\nAll quotes must be sent to abel.alcantar@us.af.mil and paola.diaz.1@us.af.mil.\n\n----------------------------------------------------------------------------------------------------------------\n\nThe clause at RFO 52.212-4, Contract Terms and Conditions-- Commercial Products and Commercial Services (Nov 2023), applies to this acquisition.\n\nAdditional Contract Requirement or Terms and Conditions: N/A\n\nDefense Priorities and Allocation System (DPAS): N/A\n\nQuote Submission Information: It is the government's intent to award without discussions. Therefore, each initial quote should contain the offeror's best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.\n\nThis presoliciation/solicitation notice is dependent on the Availability of Funds.\n\n52.232-18 Availability of Funds.\n\nAvailability of Funds (Apr 1984)\n\nFunds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.","origin":"detail"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"FA930226Q0139","place_of_performance":{"zip":"93524","city":{"code":"21586","name":"Edwards"},"state":{"code":"CA","name":"California"},"country":{"code":"USA","name":"UNITED STATES"}},"product_service_code":"J059"},{"dates":{"posted":"2026-10-07","posted_at":"2026-10-07T22:31:12.458Z","created_at":"2026-10-07T21:58:20.147Z","modified_at":"2026-10-07T22:31:12.462Z","response_deadline":{"raw":"2026-10-09T08:00:00-07:00","utc":"2026-10-09T15:00:00Z","date":"2026-10-09","time":"08:00:00","timezone":"America/Los_Angeles","utc_offset_seconds":-25200}},"links":{"sam":"https://sam.gov/workspace/contract/opp/173cd2fcb55f41ca9cbd299f0cac95b3/view"},"naics":{"codes":["561210"],"primary":"561210"},"title":"B1030 Radar Absorbent Material (RAM) Relocation Services","agency":{"office":{"code":"FA9302","name":"FA9302 AFTC PZZ"},"subtier":{"code":"5700","name":"DEPT OF THE AIR FORCE"},"department":{"code":"057","name":"DEPT OF DEFENSE"},"office_address":{"zip":"93524-1185","city":"EDWARDS AFB","state":"CA","country":"USA"},"organization_id":"500020370","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-10-24","archive_type":"auto15"},"history":[{"index":2,"title":"B1030 Radar Absorbent Material (RAM) Relocation Services","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-07T22:31:12.458Z","notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"request_type":"modify","opportunity_id":"173cd2fcb55f41ca9cbd299f0cac95b3","solicitation_number":"FA930226Q0139","parent_opportunity_id":"a4a8c27448e84d759854229f717f28d7"},{"index":1,"title":"B1030 Radar Absorbent Material (RAM) Relocation Services","action":"publish","latest":false,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-01T21:55:14.824Z","notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"request_type":"submit","opportunity_id":"a4a8c27448e84d759854229f717f28d7","solicitation_number":"FA930226Q0139"}],"contacts":[{"name":"Abel Alcantar","role":"primary","email":"abel.alcantar.1@us.af.mil"},{"name":"Paola Diaz","role":"secondary","email":"paola.diaz.1@us.af.mil"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"173cd2fcb55f41ca9cbd299f0cac95b3","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"lineage_id":"a4a8c27448e84d759854229f717f28d7","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-08T04:10:04.699154859Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"cbe5026352721299be95e0aa97e11f48-26\"","fetched_at":"2026-10-08T03:45:11.226814968Z","row_sha256":"c97d79216a50fb966f3eb2d34c72db265416d621a6099510ae0de6745d9e97be","last_modified":"2026-10-08T03:30:42Z"},"updated_at":"2026-10-08T04:10:04.699154859Z","first_seen_at":"2026-10-08T03:45:11.226814968Z"},"description":{"html":"<p>Amendment 1:</p>\n\n<p>-Q&amp;A has been updated as of 10/7/2026.&nbsp;</p>\n\n<p>-Deadline has been extended to 10/9/2026 at 8 AM</p>\n\n<p>-------------------------------------------------------------------------</p>\n\n<p>This announcement constitutes the only Request for Quotation (RFQ).</p>\n\n<p>Projected PoP: 5 YEARS</p>\n\n<p>The North American Industry Classification System (NAICS) number for this acquisition is 561210 &quot;Facilities Support Services &quot; with a size standard $47,000,000.00.</p>\n\n<p>The resulting contract will be a 5-Year Blanket Purchase Agreement (BPA). Please see attached Statement of Work for the specific services that we are requesting pricing for. Unit pricing for hourly rates and labor must be provided.</p>\n\n<p>All calls under $25,000 will be funded via Government Purchase Card. Any calls over $25,000 but under $350,000 will require the contracting officer to issue the call and billing will be done via Expanded Use Government Purchase Card. Calls over $350,000 will be issued by the Contracting Officer via Purchase Order.</p>\n\n<p>Offerors are required to submit their quotes with enough information for the Government to evaluate the minimum requirements detailed in the RFQ.</p>\n\n<p>EVALUATION CRITERIA:</p>\n\n<p>The provision at RFO 52.212-2, Evaluation&mdash;Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:</p>\n\n<p>***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive***</p>\n\n<p>The solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LPTA). The award will be made based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for technical acceptability. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government.</p>\n\n<p>Evaluation Factors:</p>\n\n<p>1. Price</p>\n\n<p>2. Technical Acceptability</p>\n\n<p>The Government will award a Blanket Purchase Agreement resulting from the RFQ to a responsible offeror whose quote is responsive to the RFQ and considered to be the LPTA.</p>\n\n<p>Please also include the following in/with your quote:</p>\n\n<p>1. SAM UEI:</p>\n\n<p>2. TIN Number:</p>\n\n<p>3. CAGE Code:</p>\n\n<p>4. Contractor Name:</p>\n\n<p>5. Payment Terms (NET 30) or Discount:</p>\n\n<p>6. Point of Contact Name and Phone Number:</p>\n\n<p>7. Email address:</p>\n\n<p>8. Price:</p>\n\n<p>9. Warranty:</p>\n\n<p>10. Date Offer Expires:</p>\n\n<p>11. FOB Destination:</p>\n\n<p>12. Delivery Lead Time/ Period of Performance Terms:</p>\n\n<p>13. Technical Approach:</p>\n\n<p>-------------------------------------------------------------------------------------------------</p>\n\n<p>Questions are due on 2 October 2026 at 8:00 AM Pacific Daylight Time.</p>\n\n<p>Quotes are due on 8 October 2026 at 8:00 AM Pacific Daylight Time.</p>\n\n<p>All quotes must be sent to abel.alcantar@us.af.mil and paola.diaz.1@us.af.mil.</p>\n\n<p>----------------------------------------------------------------------------------------------------------------</p>\n\n<p>The clause at RFO 52.212-4, Contract Terms and Conditions-- Commercial Products and Commercial Services (Nov 2023), applies to this acquisition.</p>\n\n<p>Additional Contract Requirement or Terms and Conditions: N/A</p>\n\n<p>Defense Priorities and Allocation System (DPAS): N/A</p>\n\n<p>Quote Submission Information: It is the government&#39;s intent to award without discussions. Therefore, each initial quote should contain the offeror&#39;s best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.</p>\n\n<p>This presoliciation/solicitation notice is dependent on the Availability of Funds.</p>\n\n<p>52.232-18&nbsp;Availability of Funds.</p>\n\n<p>Availability of Funds&nbsp;(Apr 1984)</p>\n\n<p>Funds are not presently available for this contract. The Government&rsquo;s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.</p>","text":"Amendment 1:\n\n-Q&A has been updated as of 10/7/2026.\n\n-Deadline has been extended to 10/9/2026 at 8 AM\n\n-------------------------------------------------------------------------\n\nThis announcement constitutes the only Request for Quotation (RFQ).\n\nProjected PoP: 5 YEARS\n\nThe North American Industry Classification System (NAICS) number for this acquisition is 561210 \"Facilities Support Services \" with a size standard $47,000,000.00.\n\nThe resulting contract will be a 5-Year Blanket Purchase Agreement (BPA). Please see attached Statement of Work for the specific services that we are requesting pricing for. Unit pricing for hourly rates and labor must be provided.\n\nAll calls under $25,000 will be funded via Government Purchase Card. Any calls over $25,000 but under $350,000 will require the contracting officer to issue the call and billing will be done via Expanded Use Government Purchase Card. Calls over $350,000 will be issued by the Contracting Officer via Purchase Order.\n\nOfferors are required to submit their quotes with enough information for the Government to evaluate the minimum requirements detailed in the RFQ.\n\nEVALUATION CRITERIA:\n\nThe provision at RFO 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:\n\n***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive***\n\nThe solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LPTA). The award will be made based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for technical acceptability. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government.\n\nEvaluation Factors:\n\n1. Price\n\n2. Technical Acceptability\n\nThe Government will award a Blanket Purchase Agreement resulting from the RFQ to a responsible offeror whose quote is responsive to the RFQ and considered to be the LPTA.\n\nPlease also include the following in/with your quote:\n\n1. SAM UEI:\n\n2. TIN Number:\n\n3. CAGE Code:\n\n4. Contractor Name:\n\n5. Payment Terms (NET 30) or Discount:\n\n6. Point of Contact Name and Phone Number:\n\n7. Email address:\n\n8. Price:\n\n9. Warranty:\n\n10. Date Offer Expires:\n\n11. FOB Destination:\n\n12. Delivery Lead Time/ Period of Performance Terms:\n\n13. Technical Approach:\n\n-------------------------------------------------------------------------------------------------\n\nQuestions are due on 2 October 2026 at 8:00 AM Pacific Daylight Time.\n\nQuotes are due on 8 October 2026 at 8:00 AM Pacific Daylight Time.\n\nAll quotes must be sent to abel.alcantar@us.af.mil and paola.diaz.1@us.af.mil.\n\n----------------------------------------------------------------------------------------------------------------\n\nThe clause at RFO 52.212-4, Contract Terms and Conditions-- Commercial Products and Commercial Services (Nov 2023), applies to this acquisition.\n\nAdditional Contract Requirement or Terms and Conditions: N/A\n\nDefense Priorities and Allocation System (DPAS): N/A\n\nQuote Submission Information: It is the government's intent to award without discussions. Therefore, each initial quote should contain the offeror's best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.\n\nThis presoliciation/solicitation notice is dependent on the Availability of Funds.\n\n52.232-18 Availability of Funds.\n\nAvailability of Funds (Apr 1984)\n\nFunds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.","origin":"detail"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"FA930226Q0139","place_of_performance":{"zip":"93524","city":{"code":"21586","name":"Edwards"},"state":{"code":"CA","name":"California"},"country":{"code":"USA","name":"UNITED STATES"}},"product_service_code":"J059"}],"due_at":"2026-10-09T15:00:00Z","due_date":"2026-10-09","closes_at":"2026-10-09T15:00:00Z","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-FA9302","office_name":"FA9302 AFTC PZZ","state":"CA","county":"06029","county_name":"Kern County","city":null,"city_name":null,"country":"USA","state_source":null,"state_evidence":null,"site_key":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":true,"updated_at":"2026-10-25T06:21:39.027519Z","principal_notice_id":"173cd2fcb55f41ca9cbd299f0cac95b3","description":{"text":"Amendment 1:\n\n-Q&A has been updated as of 10/7/2026.\n\n-Deadline has been extended to 10/9/2026 at 8 AM\n\n-------------------------------------------------------------------------\n\nThis announcement constitutes the only Request for Quotation (RFQ).\n\nProjected PoP: 5 YEARS\n\nThe North American Industry Classification System (NAICS) number for this acquisition is 561210 \"Facilities Support Services \" with a size standard $47,000,000.00.\n\nThe resulting contract will be a 5-Year Blanket Purchase Agreement (BPA). Please see attached Statement of Work for the specific services that we are requesting pricing for. Unit pricing for hourly rates and labor must be provided.\n\nAll calls under $25,000 will be funded via Government Purchase Card. Any calls over $25,000 but under $350,000 will require the contracting officer to issue the call and billing will be done via Expanded Use Government Purchase Card. Calls over $350,000 will be issued by the Contracting Officer via Purchase Order.\n\nOfferors are required to submit their quotes with enough information for the Government to evaluate the minimum requirements detailed in the RFQ.\n\nEVALUATION CRITERIA:\n\nThe provision at RFO 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:\n\n***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive***\n\nThe solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LPTA). The award will be made based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for technical acceptability. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government.\n\nEvaluation Factors:\n\n1. Price\n\n2. Technical Acceptability\n\nThe Government will award a Blanket Purchase Agreement resulting from the RFQ to a responsible offeror whose quote is responsive to the RFQ and considered to be the LPTA.\n\nPlease also include the following in/with your quote:\n\n1. SAM UEI:\n\n2. TIN Number:\n\n3. CAGE Code:\n\n4. Contractor Name:\n\n5. Payment Terms (NET 30) or Discount:\n\n6. Point of Contact Name and Phone Number:\n\n7. Email address:\n\n8. Price:\n\n9. Warranty:\n\n10. Date Offer Expires:\n\n11. FOB Destination:\n\n12. Delivery Lead Time/ Period of Performance Terms:\n\n13. Technical Approach:\n\n-------------------------------------------------------------------------------------------------\n\nQuestions are due on 2 October 2026 at 8:00 AM Pacific Daylight Time.\n\nQuotes are due on 8 October 2026 at 8:00 AM Pacific Daylight Time.\n\nAll quotes must be sent to abel.alcantar@us.af.mil and paola.diaz.1@us.af.mil.\n\n----------------------------------------------------------------------------------------------------------------\n\nThe clause at RFO 52.212-4, Contract Terms and Conditions-- Commercial Products and Commercial Services (Nov 2023), applies to this acquisition.\n\nAdditional Contract Requirement or Terms and Conditions: N/A\n\nDefense Priorities and Allocation System (DPAS): N/A\n\nQuote Submission Information: It is the government's intent to award without discussions. Therefore, each initial quote should contain the offeror's best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.\n\nThis presoliciation/solicitation notice is dependent on the Availability of Funds.\n\n52.232-18 Availability of Funds.\n\nAvailability of Funds (Apr 1984)\n\nFunds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.","html":"<p>Amendment 1:</p>\n\n<p>-Q&amp;A has been updated as of 10/7/2026.&nbsp;</p>\n\n<p>-Deadline has been extended to 10/9/2026 at 8 AM</p>\n\n<p>-------------------------------------------------------------------------</p>\n\n<p>This announcement constitutes the only Request for Quotation (RFQ).</p>\n\n<p>Projected PoP: 5 YEARS</p>\n\n<p>The North American Industry Classification System (NAICS) number for this acquisition is 561210 &quot;Facilities Support Services &quot; with a size standard $47,000,000.00.</p>\n\n<p>The resulting contract will be a 5-Year Blanket Purchase Agreement (BPA). Please see attached Statement of Work for the specific services that we are requesting pricing for. Unit pricing for hourly rates and labor must be provided.</p>\n\n<p>All calls under $25,000 will be funded via Government Purchase Card. Any calls over $25,000 but under $350,000 will require the contracting officer to issue the call and billing will be done via Expanded Use Government Purchase Card. Calls over $350,000 will be issued by the Contracting Officer via Purchase Order.</p>\n\n<p>Offerors are required to submit their quotes with enough information for the Government to evaluate the minimum requirements detailed in the RFQ.</p>\n\n<p>EVALUATION CRITERIA:</p>\n\n<p>The provision at RFO 52.212-2, Evaluation&mdash;Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:</p>\n\n<p>***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive***</p>\n\n<p>The solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LPTA). The award will be made based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for technical acceptability. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government.</p>\n\n<p>Evaluation Factors:</p>\n\n<p>1. Price</p>\n\n<p>2. Technical Acceptability</p>\n\n<p>The Government will award a Blanket Purchase Agreement resulting from the RFQ to a responsible offeror whose quote is responsive to the RFQ and considered to be the LPTA.</p>\n\n<p>Please also include the following in/with your quote:</p>\n\n<p>1. SAM UEI:</p>\n\n<p>2. TIN Number:</p>\n\n<p>3. CAGE Code:</p>\n\n<p>4. Contractor Name:</p>\n\n<p>5. Payment Terms (NET 30) or Discount:</p>\n\n<p>6. Point of Contact Name and Phone Number:</p>\n\n<p>7. Email address:</p>\n\n<p>8. Price:</p>\n\n<p>9. Warranty:</p>\n\n<p>10. Date Offer Expires:</p>\n\n<p>11. FOB Destination:</p>\n\n<p>12. Delivery Lead Time/ Period of Performance Terms:</p>\n\n<p>13. Technical Approach:</p>\n\n<p>-------------------------------------------------------------------------------------------------</p>\n\n<p>Questions are due on 2 October 2026 at 8:00 AM Pacific Daylight Time.</p>\n\n<p>Quotes are due on 8 October 2026 at 8:00 AM Pacific Daylight Time.</p>\n\n<p>All quotes must be sent to abel.alcantar@us.af.mil and paola.diaz.1@us.af.mil.</p>\n\n<p>----------------------------------------------------------------------------------------------------------------</p>\n\n<p>The clause at RFO 52.212-4, Contract Terms and Conditions-- Commercial Products and Commercial Services (Nov 2023), applies to this acquisition.</p>\n\n<p>Additional Contract Requirement or Terms and Conditions: N/A</p>\n\n<p>Defense Priorities and Allocation System (DPAS): N/A</p>\n\n<p>Quote Submission Information: It is the government&#39;s intent to award without discussions. Therefore, each initial quote should contain the offeror&#39;s best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.</p>\n\n<p>This presoliciation/solicitation notice is dependent on the Availability of Funds.</p>\n\n<p>52.232-18&nbsp;Availability of Funds.</p>\n\n<p>Availability of Funds&nbsp;(Apr 1984)</p>\n\n<p>Funds are not presently available for this contract. The Government&rsquo;s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. 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