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Closed. Responses were due Thu, Oct 8 · 8:00 AM PT. This notice is kept for reference and no longer takes responses.

B1030 Radar Absorbent Material (RAM) Relocation Services

DEPT OF DEFENSE, California · DEPT OF THE AIR FORCE · FA9302 AFTC PZZ
Verified 19 h agoAmended Oct 1Local presence required
Responses dueThu, Oct 88:00 AM PT · California timeClosed
PostedThu, Oct 12 amendments, last Oct 7
Solicitation no.FA9302-26-Q-0139SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$300Kfrom attachment p.3

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing radar absorbent material relocation services. This will be a five-year Blanket Purchase Agreement, and offers will be evaluated using the Lowest Price Technically Acceptable method.

Scope

  • Relocation services for B1030 Radar Absorbent Material (RAM).
  • Includes unit pricing for hourly rates and labor.
Lowest price, technically acceptableSmall business set-asideLocal presence requiredQ&A closedSubmission: emailDays to respond: 0
CompetitionLikely competitive

3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Documents · 5 items, 5 filesDownload all (zip) · Pro
Start here
  • Solicitation · Solicitation - FA930226Q0139.pdfView
  • SOW / PWS · Attachment 1 - SOW RAM Relocation Services.pdfView
  • PDF
    FAQ.pdf131 KB · 3 pages
  • PDF
    Solicitation - FA930226Q0139.pdf492 KB · 21 pages
  • PDF
    Attachment 1 - SOW RAM Relocation Services.pdf161 KB · 6 pages
  • PPTX
    Attachment 2- 772 RAM Move Guide.pptx1.6 MB
  • PDF
    Attachment 3- Wage Determination Kern County.pdf69 KB · 7 pages
Open the original listing on SAM.gov

Details

Place of performance
Edwards, California
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
FA9302-26-Q-0139
Category
Transportation · beta
NAICS
NAICS 561210 (Facilities Support Services): 18 open RFPs
PSC
PSC J059 (MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS): 17 open RFPs
FOB
Destination from notice
Period of performance
5 YEARS from notice
Contract type
BPA from notice
Evaluation
Lowest price technically acceptable from notice
Estimated value
$300K from attachment p.3
Local presence
Required
Amendments
2, last Oct 7
Contact
Abel Alcantar
Office
DEPT OF THE AIR FORCE · FA9302 AFTC PZZ
Email
abel.alcantar.1@us.af.mil

Contact details from the source notice. Contact the buyer only about this solicitation, and note the question deadline has passed.

Key dates

Thu, Oct 1Posted
Oct 2Q&A closed
Oct 9 Thu, Oct 8 · 8:00 AM PTResponses due · closed
Amendment 1
Tue, Oct 6 · The original announcement has been updated with additional details on the evaluation criteria and the process for awarding the contract.
Amendment 2
Wed, Oct 7

Change log

verified Wed, Oct 7 · 9:30 PM PT
  1. Posted · Combined Synopsis/SolicitationThu, Oct 1 · 10:55 AM PT
  2. Amendment · The original announcement has been updated with additional details on the evaluation criteria and the process for awarding the contract.Tue, Oct 6 · 9:30 PM PT
  3. Amendment · New version of the notice posted at the sourceWed, Oct 7 · 11:31 AM PT
  4. Deadline moved · Thu, Oct 8, 2026 · 8:00 AM PT → Fri, Oct 9, 2026 · 8:00 AM PTWed, Oct 7 · 9:31 PM PT
  5. Deadline moved · Fri, Oct 9, 2026 · 8:00 AM PT → Thu, Oct 8, 2026 · 8:00 AM PTWed, Oct 7 · 9:31 PM PT
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Notice as published

B1030 Radar Absorbent Material (RAM) Relocation Services

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, EvaluationCommercial 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
  6. or Discount:
  7. Point of Contact Name and Phone Number:
  8. Email address:
  9. Price:
  10. Warranty:
  11. Date Offer Expires:
  12. FOB Destination:
  13. 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 [email on the source notice] and [email on the source notice]. ---------------------------------------------------------------------------------------------------------------- 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.

What this office paid before

USAspending.gov, last 36 months

5 awards matched · tier 1: this contracting office (FA9302) + PSC J059. Most recent:

  • Jun 11, 2026ARC GENERATOR SERVICECATERPILLAR/CUMMINS GENERATOR MAINTENANCE BUILDINGS 1020, 1030, 1030C, AND 1040FA930226P0061 · PURCHASE ORDER · Department of the Air Force · ends Jun 13, 2027$76K
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Awards updated Thu, Oct 8, 2026 · 4:14 PM PT.

This contracting office

1 other open notice from this office · buys mostly Transportation, Supplies & Equipment

Similar open RFPs

same PSC J059

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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