Department of Defense · Department of the Air Force · FA7000 10 CONS LGC
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
FA700026Q0082
Notice type
Combined Synopsis/Solicitation
NAICS
337215
Product service code
7125
Set-aside
Unrestricted
Posted
2026-08-12
Response deadline
Aug 27, 2026, 4:00 PM UTC
Place of performance
USAF Academy, CO
Contracting contact
tammy.martin.6@us.af.mil
Market intelligence
Account requiredWho wins this work, and what it pays
Comparable awards under NAICS 337215 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.
DESCRIPTION This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) FAR Overhaul (RFO) part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number FA700026Q0082 is issued as a request for quotation (RFQ) for the purchase, delivery and installation of a new fully enclosed, secure, and wall-anchored parachute storage system as well as the dismantling, removing, and disposing of an existing parachute storage system located at the United States Air Force Academy (USAFA), Colorado. This acquisition is 100% set-aside for small business concerns. The North American Industry Classification System (NAICS) code is 337215 and the small business size standard is 500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. CONTRACT LINE-ITEM NUMBERS (CLINs) are firm-fixed-price (FFP) as shown below. Item Description Qty Unit Unit Price Total Amount 0001 Parachute Storage System Replacement 1 Each $________ $__________ (In accordance with Attachment 1 – Salient Characteristics.) TOTAL $__________ DESCRIPTION OF SERVICE The 94th Flying Training Squadron (94 FTS) requires the purchase, delivery, and installation of a commercial high-density parachute storage system to secure 52 individual parachutes in accordance with (IAW) Attachment 1 – Salient Characteristics. The new system will replace an existing system inside an active airplane hangar. The contractor shall provide all labor, materials, tools, equipment, and freight, and on-site services necessary to: Dismantle, remove, and dispose of the existing open-faced legacy storage system. Deliver, assemble, place, and anchor the new parachute storage system. Leave the workspace free of dismantling and installation debris. PERIOD AND PLACE OF PERFORMANCE Period of Performance (Delivery/Installation): The quoter shall propose a complete turnaround schedule (e.g. 120 Days After Contract Award) Place of Performance (FOB Destination): 94th Flying Training Squadron (94 FTS) 9231 Airfield Dr USAF Academy, CO 80840. SOLICITATION PROVISIONS The full list of provisions applicable to this acquisition are included in Attachment 2. The provision at RFO 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (Jul 2026) and the addenda below apply to this acquisition. Addenda To RFO 52.212-1: Submission of Quotes. Quotes must be in the English language and in U.S. dollars. Provide your company’s CAGE code, SAM Unique Entity ID (UEI), and business size/socioeconomic status under NAICS code 337215. Submit the completed and signed Buy American – Balance of Payments Program Certificate (DFARS 252.225-7000) at Attachment 3. Quotes must include the following: Technical Quote Quoters must provide sufficient technical documentation (e.g., product specification sheets, brochures, drawings, or narratives) to clearly demonstrate that the proposed parachute storage system meets all of the requirements defined in Attachment 1 – Salient Characteristics. If the proposed system includes features or capabilities that exceed the minimum salient characteristics outlined in Attachment 1, the offeror is encouraged to highlight these features and explicitly describe the operational benefit or utility they provide to the Government. Past Performance Quoters are not required to submit separate past performance documentation.The Government reserves the right to obtain and evaluate past performance information from any available source, including the Contractor Performance Assessment Reporting System (CPARS), the Supplier Performance Risk System (SPRS), and other government databases. Price Quotation. Submit firm-fixed-pricing in accordance with the contract line-item (CLIN) structure listed in Section II. The price quote must include all costs associated with the delivery, dismantling of the existing system, and complete installation of the new parachute storage system as described in Attachment 1. (Note: The Government will not provide contract financing for this acquisition.) Acknowledgment of Amendments: Quoters must acknowledge all substantial amendments to the solicitation prior to the deadline specified for the receipt of quotes. Questions: All questions and requests for clarification must be provided in writing to tammy.martin.6@us.af.mil and evan.schwarzbart@us.af.mil no later than 10:00 a.m. Mountain Daylight Time on Aug 19, 2026. Answers will be posted to SAM.gov as an attachment to this solicitation. SAM Registration: Vendors must have an active registration in the System for Award Management (SAM) at the time of quote submission to be eligible for award. EVALUATION AND BASIS FOR AWARD The provision at RFO 52.212-2, Evaluation--Commercial Products and Commercial Services (Jan 2026), and the addenda below apply to this acquisition. Addenda to RFO 52.212-2: Completeness Review: Quotes will be reviewed for completeness and conformance to the solicitation instructions. Incomplete or non-compliant quotes may be excluded from evaluation. Basis of Award. Best Value Tradeoff. The Government intends to award a single Firm-Fixed-Price (FFP) purchase order to the responsible quoter whose quote represents the Best Value to the Government, price and non-price factors considered. Technical Capability and Past Performance, when combined, are approximately equal in importance to Price. The Government may select for award the quoter whose price is not necessarily the lowest, but whose technical capability and past performance are sufficiently more advantageous to the Government to warrant the payment of a price premium. Evaluation Factors for Award. Factor 1 – Technical Capability. The Government will evaluate the technical quote to determine the degree to which the proposed storage system meets or exceeds the salient characteristics outlined in Attachment 1. Quotes that demonstrate features or performance exceeding the minimum salient characteristics in a manner that provides clear operational utility or benefit to the Government may be rated more favorably. The Government will rely on the technical documentation provided by the offeror to make this determination. Factor 2 - Past Performance. Quoters are not required to submit past performance references or documentation with their quote. The Government will evaluate past performance based on independent data pulled from government-wide administration systems such as CPARS and SPRS. A record of successful, relevant past performance will be evaluated more favorably. In accordance with standard acquisition practices, if an offeror has no record of relevant past performance, or if information is not available, the offeror will not be evaluated favorably or unfavorably on past performance (i.e., they will receive a neutral rating). Factor 3 – Price. The Government will evaluate the total proposed price for completeness, fairness, and reasonableness. SOLICITATION CLAUSES The full list of clauses applicable to this acquisition are included in Attachment 2. Addendum to RFO 52.212-4(d) Changes. Administrative changes in the terms and conditions of this contract may be written unilaterally by the Government. All other changes in the terms and conditions of this contract may be made only by written agreement of the parties. [See RFO 43.203(b)]. QUOTE DUE DATE/TIME: To be considered for award, quotes must be emailed to the following addresses: Email Recipients: Tammy Martin (tammy.martin.6@us.af.mil) and Evan Schwartzbart (evan.schwarzbart@us.af.mil) Submission Deadline: No later than 10:00 A.M. Mountain Daylight Time (MDT) on August 27, 2026. Note: .zip files are blocked by the Air Force network filter. It is the vendor’s responsibility to submit documents in standard PDF/Word formats and confirm successful receipt of their quote. ATTACHMENTS Attachment 1 – Salient Characteristics Attachment 2 – Provisions and Clauses Attachment 3 – Buy American – BOPP Certificate Attachment 4 - Existing Parachute Storage Rack (Photo)
Contact
Point of contact
Tammy Martin
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
tammy.martin.6@us.af.mil
Secondary
evan.schwarzbart@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.