Description
*We, the USG, are extending solicitation duration due to the addition of a reworked Purchase Description (PD), to account for additional technical specifications within the newly incorporated Purchase Description. Attached also is technical photos of the Car Lifts Posts Moving Range and Metal Brace Locations. Revised and/ or new quotations in accordance with the aforementioned PD and photos are hereby now requested.*
The Air Force Sustainment Center PZIMA, Robins AFB, GA has a requirement to purchase Car Lift Replacements. This solicitation is being issued as a Request for Quote (RFQ) in accordance with (IAW) FAR part 12, Simplified Acquisition Procedures (SAP). This solicitation will result in a Firm-Fixed Price (FFP) award. This solicitation is being solicited as a 100% total small business set-aside IAW FAR 19.104-1. Quotes are being requested IAW the attached solicitation document (FA857126Q00420004) and the incorporated Purchase Description (Modified from vendors who meet the requirements for a small business under NAICS 238290 with a size standard of USD 22,000,000 Dollars.)
The contractor shall provide all materials, equipment, labor, transportation, shipping, set up and installation for three double-sided Automotive Vehicle Lifts supporting Robins Air Force Base IAW Purchase Description (PD) dated 24 March 2026.
Quotes are being requested no later than 29 April 2026, 0930 / 9:30 AM EST. Please submit quotes via email to the Contract Specialist, joshua.belzince@us.af.mil and the Contracting Officer, joshua.sharpe.6@us.af.mil.
All questions for this solicitation extension will be due on 24 April 2026. If you happen upon any burning questions while looking over the documentation, please reach out to Contract Specialist, joshua.belzince@us.af.mil and the Contracting Officer, joshua.sharpe.6@us.af.mil.
IAW FAR 9.104-1, prospective vendors must provide documentation that demonstrates they have adequate financial resources, or the ability to obtain them, to perform the work required in this solicitation. Included in this documentation should be:
1) A narrative statement from your company on how you can successfully cover your financial responsibilities if awarded this contract action. Your narrative should be able to explain how your company can carry that debt during and up to completion of the contract.
2) Any substantiating documentation that you feel would bolster your position. Examples of substantiating documentation can be found at DFARS 232.072-2.
A financial capability review will be requested through DCMA''s financial capability review team to determine an offeror''s financial capability as a part of the Government''s evaluation quotes.
IAW the clause DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, and the clause DFARS 252.240-7997, DoD Assessment Requirements, NIST SP 800-171 applies to this acquisitions. Offerors are required to have a satisfactory score of 110 to be considered for an award resulting from this solicitation prior to the award of the contract. Offerors are highly encouraged to verify they have a current score, not more than three years old, in the Supplier Performance Risk System (SPRS) when submitting quotes for this requirement.
