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Notice ID: bbcac490311c4f449a4838613869f7a7Combined Synopsis/Solicitation

CE Facility Maintenance & Repair Support for Laboratories and Intelligence Contract

Archived on December 6, 2025. Original response deadline: . Full description on SAM.gov.

Description

****Updated Questions and Answers posted 11/20/2025****

****Updated Questions and Answers posted 11/18/2025****

****Amendment 000006 Posted 13 November 2025****

****Amendment 000004 Posted 9 October 2025****

****Due date has been extended to 29 October 2025 at 1600 EST****

****Responses to any submitted RFIs will likely be delayed during government shutdown****

****During the Government Shutdown, please reach out to TSgt Jennifer Jensen at jennifer.jensen.10@us.af.mil and 937-522-4615 and Rick Leach at richard.leach.1@us.af.mil and 937-787-4552 for any questions****

****Amendment 000003 Posted 30 September 2025****

****Attachment 1 updated and posted on 30 September 2025**** Update includes updated link for JCP certification instructions.

****Updated Attachment 2 Price List loaded 30 September 2025****

***Question and Answers posted 30 September 2025***

***Amdendment 000002 Posted 23 September 2025 to removed clauses from 52.212-5****

SITE VISIT INFORMATION

We will be offering a site visit as an opportunity to see the facilities and equipment on Wednesday September 24th and Thursday September 25th at 8:30 am - 4:00 pm. We will meet at the Hope Hotel, in the parking lot, buses will be leaving promptly at 8:30 am and returning at 4:00 pm each day. The address for Hope Hotel is 10823 Chidlaw Rd, Dayton, OH 45433. If you are planning to attend, please email andrew.sivlers@us.af.mil providing the following information by EOD Tuesday September 16th:

Restricted, Escort Required Secure Facilities

The items we need ahead of a visitor walk-through are the following.

1. Company Name

2. Names of visitors as it appears on their Driver’s License (Real ID), or DBIDS card, and send a photo of the Driver’s License ( No more than two people from any company)

COMBINED SYNOPSIS/SOLICITATION

This is a combined synopsis/solicitation (“synopsitation” hereafter), which is expected to result in award of a Firm Fixed Price contract for commercial items, CE Facility Maintenance & Repair Support for Laboratories and Intelliganece (5 one-year ordering periods, and option for 6-month extension of services), as described in the Performance Work Statement (attachment 3). The synopsitation is prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. An award, if any, will be made to the responsible offeror who submits a proposal that (1) conforms to the requirements of the synopsitation; (2) that receives a rating of “Acceptable” on the Technical Capability evaluation factor (attachment 2); and (3) that submits the proposal with the lowest total evaluated price (TEP), provided that the TEP is not unbalanced and is fair and reasonable.  The Government reserves the right to award without discussions or make no award at all depending upon (1) the quality of proposals received and (2) the price fair and reasonableness of proposals received. 

Synopsitation Number:  FA8601-25-R-0010

NAICS Code: 561210

Small Business Size Standard: $47 Million

Set-Aside: 100% Small Business Set Aside                                      

Synopsitation Closing Date: Proposals must be received not later than 4:00pm Eastern, 10 October 2025

Submit electronic proposals via e-mail to: andrew.silvers@us.af.mil

Any correspondence sent via e-mail must contain the subject line “Synopsitation FA8601-25-R-0010.” The entire proposal must be contained in a single e-mail that does not exceed 15 megabytes including attachments, if any.  E-mails with compressed files are not permitted.  Note that e-mail filters at Wright-Patterson Air Force Base are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files).  Therefore, if the specified subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the email filters at Wright-Patterson.  If sending attachments with email, ensure only .pdf, .doc, .docx, .xls or .xlsx documents are sent.  The email filter may delete any other form of attachments. 

Address questions regarding this synopsitation to Andrew Silvers via e-mail at andrew.silvers@us.af.mil. Questions will be accepted until 3 October 2025.

A detailed description of the requirement including a draft contract with line items, delivery schedule, period of performance, inspection and acceptance information, other terms and conditions, provisions and clauses, representations and certifications, specific instructions for submission of proposals,an explanation of how proposals will be evaluated,  performance work statement, and wage determinations, are pvovided in the attached documents.  Upon award, any provisions that were in the draft contract (including representations and certifications) will be removed from the award document. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2021-05.

Full description on SAM.gov

Overview

Agency:
Department of WarDepartment of the Air Force
Office:AIR FORCE MATERIEL COMMAND.AIR FORCE LIFE CYCLE MANAGEMENT CENTER.FA8601 AFLCMC PZIO
Posted:November 20, 2025
NAICS:561210: Facilities Support Services
Last Updated:Aug 21, 2026
PSC:Z1DB: MAINTENANCE OF LABORATORIES AND CLINICS
Set-Aside:Total Small Business Set-Aside (FAR 19.5)
Type:Combined Synopsis/Solicitation
Place of Performance:Wright Patterson AFB, Ohio, 45433

Award Overview

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Showing 10 of 21 items

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Sources SoughtDEPT OF THE AIR FORCENov 20, 2025-
Attachment 10 M104.pdf
Combined Synopsis/SolicitationDEPT OF THE AIR FORCENov 20, 202527.74 MB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCENov 20, 20254.25 MB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCENov 20, 202597.38 KB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCENov 20, 2025287.78 KB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCENov 20, 202554.83 KB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCENov 20, 20252.22 MB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCENov 20, 20251.6 MB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCENov 20, 202521.92 KB
Combined Synopsis/SolicitationDEPT OF THE AIR FORCENov 20, 2025147.72 KB

Showing 1 to 10 of 21 results

Lifecycle

Solicitation:FA860125R0010
  1. Market Research
  2. Combined Synopsis
  1. 2×
    Market ResearchDec 19, 2024

    Civil Engineering Facility & Equipment Support Follow On 2025

    Notice 39aed0d6bac4412e816e80e879a528da on SAM.gov

  2. 19×
    Combined SynopsisCurrentSep 10, 2025

    CE Facility Maintenance & Repair Support for Laboratories and Intelligence Contract

    Notice bbcac490311c4f449a4838613869f7a7 on SAM.gov

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Amendment 1: -Q&A has been updated as of 10/7/2026. -Deadline has been extended to 10/9/2026 at 8 AM ------------------------------------------------------------------------- This announcement constitutes the only Request for Quotation (RFQ). Projected PoP: 5 YEARS The North American Industry Classification System (NAICS) number for this acquisition is 561210 "Facilities Support Services " with a size standard $47,000,000.00. 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. 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. Offerors are required to submit their quotes with enough information for the Government to evaluate the minimum requirements detailed in the RFQ. EVALUATION CRITERIA: The 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: ***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive*** 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. Evaluation Factors: 1. Price 2. Technical Acceptability 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. Please also include the following in/with your quote: 1. SAM UEI: 2. TIN Number: 3. CAGE Code: 4. Contractor Name: 5. Payment Terms (NET 30) or Discount: 6. Point of Contact Name and Phone Number: 7. Email address: 8. Price: 9. Warranty: 10. Date Offer Expires: 11. FOB Destination: 12. Delivery Lead Time/ Period of Performance Terms: 13. Technical Approach: ------------------------------------------------------------------------------------------------- Questions are due on 2 October 2026 at 8:00 AM Pacific Daylight Time. Quotes are due on 8 October 2026 at 8:00 AM Pacific Daylight Time. All quotes must be sent to abel.alcantar@us.af.mil and paola.diaz.1@us.af.mil. ---------------------------------------------------------------------------------------------------------------- The clause at RFO 52.212-4, Contract Terms and Conditions-- Commercial Products and Commercial Services (Nov 2023), applies to this acquisition. Additional Contract Requirement or Terms and Conditions: N/A Defense Priorities and Allocation System (DPAS): N/A Quote 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. This presoliciation/solicitation notice is dependent on the Availability of Funds. 52.232-18 Availability of Funds. Availability of Funds (Apr 1984) Funds 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.
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Additional Details

Solicitation Number

FA860125R0010

Archive Date

Dec 6, 2025

Office Address

WRIGHT PATTERSON AFB, OH, 45433-5344