PKAA Brush Truck 15 (Commodity)

Agency: DEPT OF DEFENSE
State: Wyoming
Type of Government: Federal
FSC Category:
  • 56 - Construction and Building Materials
NAICS Category:
  • 332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Jun 11, 2025
Due Date: Jul 1, 2025
Solicitation No: FA461325Q0018
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PKAA Brush Truck 15 (Commodity)
Active
Contract Opportunity
Notice ID
FA461325Q0018
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR FORCE GLOBAL STRIKE COMMAND
Office
FA4613 90 CONS PK
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Jun 11, 2025 09:14 am MDT
  • Original Date Offers Due: Jul 01, 2025 10:00 am MDT
  • Inactive Policy: Manual
  • Original Inactive Date: Jul 02, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5680 - MISCELLANEOUS CONSTRUCTION MATERIALS
  • NAICS Code:
    • 332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing
  • Place of Performance:
    FE Warren AFB , WY 82005
    USA
Description

This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement will include an attached solicitation and quotes are being requested.



This attached solicitation number FA461325Q0018 is being issued as a Request for Quotation (RFQ). Submit only written quotations for this RFQ. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03.



Set aside: Total Small Business

PSC: 5680

NAICS: 332999

SB Size Standard: 750 employees



CLIN Structure: See attachment 1,section titled "Supplies or Services & Prices or Costs" to fill-in your Line Item(s) pricing.



Description:



Contractor will provide the following with their RFQ submission:



1) Completion of Line Items pricing located at Supplies or Services and Prices or Costs

2) Include warranty information, delivery information and any discounts

3) Complete the Evaluation Criteria (Attachment 2). NOTE: This must be completed, signed and part of your submission. By signing, you are attesting to offering the items/equivalent brand of item.



Reference the Purchase Description attachment for further description information.



Attachments:



Please see Attachments for solicitation attachments:

Attachment 1_ Salient Characteristics

Attachment 2_Evaulation Criteria



Other Information:



Delivery/Install: Delivery/install date is to be within 540 calendar days after notice of award.



Per FAR Subpart 4.1102, offerors are required to be registered in System for Award Management (SAM) at the time of submission of quote and remain active until the time of award. Failure to do so will result in the offer being deemed ineligible for award.



Questions



All questions regarding this requirement MUST be submitted NLT Wednesday, June 18, 2025; by 10am MDT. Email request to andrea.mccurry@us.af.mil and arthur.makekau@us.af.mil.



Quotes



Responses/Quotes MUST be received no later than Tuesday, July 1, 2025; by 10am MDT Forward responses via E-mail to andrea.mccurry@us.af.mil and arthur.makekau@us.af.mil. Late quotes will NOT be accepted. Request for quotes to be valid 90 days from closing date.



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.



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/Links
Contact Information
Contracting Office Address
  • ADMIN ONLY NO REQTN CP 307 773 3888 7505 BARNES LOOP BLDG 208
  • FE WARREN AFB , WY 82005-2860
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Jun 11, 2025 09:14 am MDTCombined Synopsis/Solicitation (Original)

Related Document

Jun 24, 2025[Combined Synopsis/Solicitation (Updated)] PKAA Brush Truck 15 (Commodity)
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See Also

Follow PKA Relocatable Facility Active Contract Opportunity Notice ID FA461326Q2000 Related Notice Department/Ind.

DEPT OF DEFENSE

Bid Due: 12/12/2026