Department of Defense · Department of the Army · W7MX USPFO ACTIVITY CAANG 129
Account requiredWhy it scored this way
Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.
Written against this notice and what you have told us about your company. Anything we do not know is marked [NEEDS INPUT] in the draft rather than guessed at — read it before you send it.
Start a free trial to draft these. Nothing is sent to an agency on your behalf, ever — you get a document to review, edit and submit yourself.
Compliance matrix
Every stated and implied requirement, its source section, whether it is mandatory, and where your response will address it.
Proposal outline
A submission skeleton where every required element is a heading with its source requirement quoted beneath it. You write the substance; nothing gets forgotten.
Questions to submit
Genuine ambiguities and requirements that disadvantage a smaller bidder, drafted as questions you can submit before the Q&A deadline.
Past performance write-ups
Which of your prior awards best match this requirement, and draft write-ups in the format the agency asked for.
Solicitation details
Solicitation number
W50S8X26QA022
Notice type
Combined Synopsis/Solicitation
NAICS
561990
Product service code
R408
Set-aside
Small Business Set Aside - Total
Posted
2026-08-12
Response deadline
Aug 25, 2026, 9:00 PM UTC
Place of performance
Moffett Field, CA
Contracting contact
austin.breault.1@us.af.mil
Market intelligence
Account requiredWho wins this work, and what it pays
Comparable awards under NAICS 561990 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. W50S8X26QA022 is issued as a request for quotation (RFQ) for Unit Program Manager services. This acquisition is set aside for Small Business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. The North American Industry Classification System (NAICS) code for this requirement is 561990, with a size standard of $16,500,000. This information is also available in Block 10 of the Standard Form (SF) 1449. In the event of an inconsistency between the NAICS code in this posting and the NAICS code in SF 1449, the NAICS code in SF 1449 prevails. The Product Service Code (PSC) for this requirement is R408. This information can also be found in SF 1449 under the “Continuation of Description” section. In the event of an inconsistency between the PSC in this posting and the PSC in SF 1449, the PSC in SF 1449 prevails. For the list of line items, including descriptions, quantities, and units of measure, see the “Continuation of Supplies or Services and Prices/Costs” section of SF 1449. For a detailed description of the requirements, see the attached Performance Work Statement (PWS) and Service Contract Labor Standards Wage Determination. The anticipated period of performance includes a base year of 2 SEP 2026 – 1 SEP 2027, and a 6-month option period of 2 SEP 2027 – 2 MAR 2028. For the list of applicable provisions that apply to this solicitation, see SF 1449. For the list of applicable contract clauses that apply to this acquisition, see SF 1449. For the RFQ due date and time, see Block 8 of SF 1449. Submit quotations via email to: austin.breault.1@us.af.mil The quote must be sent to the email address stated above. Submissions sent to any other address may be deemed nonresponsive. Offerors may request a read and/or delivery receipt. Note: .zip files and Google files are not an acceptable format for the Air Force network and will not be delivered through our email system. Email attachments over 25 MB will also not be delivered through our email system. If submitting large attachments, please provide a drop-off via the DoD Secure Access File Exchange (DoD SAFE) at https://safe.apps.mil and include the email address provided above as a recipient.
Contact
Point of contact
MSgt Austin Breault
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
austin.breault.1@us.af.mil
Submit questions
Ambiguities and requirements worth clarifying, written as questions you can send before the deadline.
Opens in your own mail client, addressed and with a subject line — you write the message. GovSprint never sends anything on your behalf.
Emails open in your mail client and are sent from your address, so the reply comes back to you and the exchange stays yours. Confirm the correct channel and any question deadline on the notice before sending — many solicitations require questions in a specific way.
