Notice ID: 4826cdc4016f451da6e934f7a90f47d4Award NoticeAwarded
CE Facility Maintenance & Repair Support for Laboratories and Intelligence Contract
Awarded on January 29, 2026. The description is published on SAM.gov: Full description on SAM.gov.
Awarded tounder FA860126D0002 (source: SAM.gov award notice)• $125.0M
Description
No description in the SAM.gov data feed for this notice.
Overview
Agency:
Department of WarDepartment of the Air Force
Office:AIR FORCE MATERIEL COMMAND.AIR FORCE LIFE CYCLE MANAGEMENT CENTER.FA8601 AFLCMC PZIO
Posted:January 30, 2026
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:Award Notice
Place of Performance:Wright Patterson AFB, Ohio
Award Date:Jan 29, 2026
Award Amount (SAM.gov award notice):$125.0M
Award Overview
Award Number
FA860126D0002
Award Amount (SAM.gov award notice)
$125.0M
Award Date
Jan 29, 2026
Awardee
Awardee UEI
JGSBVHSM4RG7
Awardee CAGE Code
44634
Awardee Address
North Las Vegas, NV 89084, UNITED STATES
Original Solicitation
Notice ID: 4826cdc4016f451da6e934f7a90f47d4
Posted Date: Jan 30, 2026
Original Response Deadline: Not specified
Contacts
Contracting Officer
Primary Contact
Alisha Cvitkovich
Secondary Contact
Lisa Belew
Documents
No documents available.
Lifecycle
Solicitation:
FA860126D0002- Awarded
This opportunity has been awarded.
- AwardedCurrentJan 30, 2026
CE Facility Maintenance & Repair Support for Laboratories and Intelligence Contract
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|---|---|---|---|---|---|---|---|
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Added attachment, RFP CSOG QA R0 ------------------------------------------------------------------------------------------------------------------------------------------------------------------ RFP offer due date extended to 9-Oct-2026 2:00 PM CST. Pre-Proposal Site Survey - Date of Visit: Monday, September 28, 2026. See attachments, Pre-Proposal Site Visit - CSOG Expansion v2, VAR Info- DISA Columbus- Updated QR, if anyone would like a site visit. ------------------------------------------------------------------------------------------------------------------------------------------------------------------ RFP is open to all small businesses. Offer due date is extended to 2-Oct-2027. ------------------------------------------------------------------------------------------------------------------------------------------------------------------ Revised attachment, Pre-Proposal Site Visit - CSOG Expansion R1. Pre-Proposal Site Visit times updated from Central time to Easter time. ------------------------------------------------------------------------------------------------------------------------------------------------------------------ Procure contractor services for renovating and expanding the current office space into a neighboring office space. The contractor shall be responsible for: Furniture, Flooring, Wall Base, and Office Partitions. Electrical Work Communication / Data Cabling and Connections Mechanical Work Composite Cable and Conduit (Optional) Ceiling Tile (Optional) Conference Table (Optional) ------------------------------------------------------------------------------------------------------------------------------------------------------------------ AMD01 – Added solicitation instructions within attachment, HC102826R0058 RFP CSOG AMD01. ------------------------------------------------------------------------------------------------------------------------------------------------------------------ Added attachment - Pre-Proposal Site Visit - CSOG Expansion ------------------------------------------------------------------------------------------------------------------------------------------------------------------ Offer due date is a hard close. No extensions will be granted. RFP questions are due 14-SEP-26 at 2:00 PM CST. | Solicitation | 561210 | Total Small Business Set-Aside | 09/28/2026 | 10/09/2026 | Columbus, OH | |
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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. | Combined Synopsis | 561210 | Total Small Business Set-Aside | 10/07/2026 | 10/09/2026 | Edwards, CA |
Additional Details
Solicitation Number
FA860126D0002
Archive Date
Feb 13, 2026
Office Address
WRIGHT PATTERSON AFB, OH, 45433-5344