Award notice, first published as combined synopsis and solicitation
152 AW Bldg. 130 Water Line Break Repair
W50S8C-26-Q-A008
Department of the Army, W7NM Uspfo Activity Nvang 152. Water and Sewer Line and Related Structures Construction.
Awarded
Cutting Edge Construction, LLC
$94,800.00 obligated so far on USAspending
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This one was awarded in 2026
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Description
As published on SAM.gov with the combined synopsis and solicitation of April 17, 2026.
Please see attachment RFI00001 dated 17 April 2026 from the site visit that was conducted on 15 April 2026.
______________________________________________________________________________
1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
2. Solicitation number W50S8C-26-Q-A008 is issued as a request for quotation (RFQ) for services to fix a leak in the water supply pipe that feeds two fire hydrants in the fuel cell hanger, building 130.
3. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
The Federal Service Code / Product Supply Code is: Z2NE
The North American Industry Size Classification System (NAICS) code associated with this requirement is: 237110
Award will be made to the offeror who represents the best value to the Government as outlined in accordance with the criteria set forth within the solicitation.
Description:
The Nevada Air National Guard, 152 Mission Support Contracting Office in Reno, Nevada, intends to award a Firm Fixed Price Purchase Order for the purchase of services to fix a leak in the water supply pipe that feeds two fire hydrants in the fuel cell hanger, building 130. Contractor will furnish all labor, supplies, parts, transportation, tools, equipment, inspections and facilities necessary to perform work required to complete the project in accordance with this Performance Work Statement.
The quote shall contain a; part number, description, all relevant product data, delivery/product lead time, installation time, and price. This price should include delivery as FOB destination only. The quote should also provide a total line-item price for all the labor/ installation/testing/inspection involved and provide a bottom-line price for the summation of the quote.
Place of Delivery/Performance/Acceptance/FOB Point:
FOB: Destination
152nd Airlift Wing, Building 130, 1776 National Guard Way
Reno, NV 89502
Line Item / Description / Quantity
0001 - Repair of fire hydrant water supply piping and backfill of materials - 1 - JOB
FAR provision 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services (DEVIATION), the following addendum is provided for this solicitation and hereby amends any language therein:
The following words stating “offer”, “offeror”, and “proposal” are replaced with “quotation”, “vendor”, and “quote”. Paragraph (a) first sentence revised as follows: “The NAICS code and small business size standard for this acquisition appear above.
Quoted amounts need to be net prices without tax.
The Government reserves the right to award on an "All or None" basis
Provide Quote Expiration Date, Best Delivery/PoP Date, and any Discount Terms
Quotes, attachments, and all other correspondence as listed in this solicitation must be emailed to both points of contact POCs).
All questions are to be submitted in writing by 17 April 2026 10:00 AM PDT.
Quotes are required to be valid until 120 days after the response deadline.
A Site visit will be conducted on 15 April 2026 09:00 AM PDT
Attendance to the scheduled site visit is highly encouraged to ensure full understanding of scope of this requirement and may be used as a factor in the evaluation criteria. We will be meeting at the Reno Airport Cellphone parking lot near base 10 minutes prior to site visit.
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.
- COMBO-W50S8C26QA008-Bldg 130 Water Break Repair.pdf240 KB, April 8, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Cutting Edge Construction, LLC
- UEI
- ZLN3M8L1G5S7
- CAGE
- 7U5K0
- Vendor location
- Reno, NV
- Contract
- W50S8C26PA005, purchase order
- Obligated
- $94,800.00
- Actions
- 2 between April 29, 2026 and June 6, 2026
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Services to Fix a Leak in the Water Supply Pipe That Feeds Two Fire Hydrants in the Fuel Cell Hanger, Building 130.
- Match
- award number W50S8C26PA005 equals the contract number; same awarding office W50S8C (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.
April 8, 2026
Combined synopsis and solicitation
Due April 21, 2026 at 1:00 PM EDT. SAM.gov, notice 65c6e32da1e7405aa9a8ebf800b8cbb9
2 revisions on SAM
- April 17, 2026: publish, combined synopsis and solicitation
- April 8, 2026: publish, combined synopsis and solicitation
April 17, 2026
Combined synopsis and solicitation
Due April 21, 2026 at 1:00 PM EDT. SAM.gov, notice f8576fb790df4a07a1b0d4f5103cc03f
3 revisions on SAM
- May 1, 2026: publish, award notice
- April 17, 2026: publish, combined synopsis and solicitation
- April 8, 2026: publish, combined synopsis and solicitation
May 1, 2026
Award notice, originally combined synopsis and solicitation
Awarded to Cutting Edge Construction, LLC for $33,700. SAM.gov, notice 4ad3ad12ed7a42d3ab3c951e8a745761
2 revisions on SAM
- May 1, 2026: publish, award notice
- April 17, 2026: publish, combined synopsis and solicitation
Points of contact
- Alex Norrisalex.norris@us.af.mil7757884662
- Wendy Cano Perezwendy.cano_perez@us.af.mil7757889350