60 OSS Composite Tool Kit Workstations

Solicitation Notice 19 August 2026 MEMORANDUM FOR ALL PROSPECTIVE OFFERORS FROM: 60TH CONTRACTING SQUADRON 350 HANGAR AVE, BLDG. 549 TRAVIS AFB, CA 94535-2632 SUBJECT: FA442726Q1096, 60 OSS Composite Tool Kit Workstations Point of Contact: Contract Specialist Glody Tukeba glody.tukeba@us.af.mil Contracting Officer Alexander J. Love Gaunt alexander.love_gaunt@us.af.mil Contracting Office Address 60th Contracting Squadron (60 CONS) 350 Hangar Avenue, Bldg 549, Travis AFB, CA, 94535 Date, Time, and Submission of Offer: Posted Date: 19 August 2026 Site Visit: Not Applicable RFQ Response Deadline: 28 August 2026 - 2:00 PM PST. Offers of offer revisions received after the solicitation close date/time will not be accepted unless requested by the CO. Submission Method Offers must be submitted electronically via email to both Point of Contacts. 1. Solicitation notice. a. This is a Solicitation notice for a Request for Quotation (RFQ) 2. Set-Asides: a. Anticipated Set-Aside Strategy: The Government anticipates this will be a Total Small Business Set-Aside. 3. Codes for Services or Supplies a. Product Service Code (PSC): 7125 - Cabinets, Lockers, Bins, and Shelving b. NAICS Code: 337127 - Institutional Furniture Manufacturing 4. Description a. Clear and Concise Description of Supplies or Services: The contractor shall provide the requirement under a Firm Fixed Priced contract in accordance with (IAW) attached Statement of Work (SOW) The following contains the Contract Line Item Numbers (CLIN) items to be acquired. A list of line-item number(s) and items, quantities, and units of measure (including option(s). Vendor Information Business Name:__________________________________________________________ Address: _______________________________________________________________ CAGE Code: ____________________________________________________________ SAM UEI: __________________ SAM Registration Expiration Date: ______________ Socioeconomic Status (Check all that apply): ( ) Small Business ( ) SDB ( ) HUBZone ( ) Woman-Owned SB ( ) SDVOSB ( ) 8(a) ( ) EDWOSB ( ) Other – Please State: Point of Contact Name/Phone Number: _______________________________________ Point of Contact Email: ____________________________________________________ CLIN 0001 SUPPLIES/SERVICES REQUESTED CTK Workstations The contractor shall provide all necessary project management, labor, materials, and equipment to successfully deliver and install a complete and functional CTK Workstation IAW Attachment 1. QTY 9 U/I Each Unit Price $ Extended Amount $ CLIN 0002 SUPPLIES/SERVICES REQUESTED High Density Mobile Storage System Removal The contractor shall provide all necessary project management, labor, materials, and equipment to successfully remove and dispose of a high density mobile storage system IAW Attachment 1. QTY 1 U/I Each Unit Price $ Extended Amount $ TOTAL COST (USD): $ QUOTE EXPIRATION DATE: PROPOSED WARRANTY (See SOW): Statement of Work (SOW): The SOW detailing all required tasks, standards, and deliverables is included as Attachment 1 to this solicitation. The contractor shall provide all necessary project management, labor, materials, and equipment to successfully deliver and install nine (9) CTK workstations and remove a high-density mobile storage system. See Attachment 5 – Workstation Visuals for visual references of the required workstation layout and design. The scope includes the procurement and delivery of specified items, and professional on-site installation. b. The provision at RFO 52.212-1, Instructions to Offeror – Commercial Products and Commercial Services applies to this solicitation. In addition, the following addendums identified below applies. (1) Addendum to RFO 52.212-1(a) Submission of offers. (a) The Offeror shall complete the Vendor Information and Pricing section under paragraph 4.a. of this solicitation and submit a separate detailed cost breakout to determine reasonableness of cost elements such as project management, labor, materials, and...