DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA3300 42 CONS CC
This solicitation requires a contractor to remove and dispose of a PMB blasting booth at Maxwell AFB, including dismantling and capping lines. The award will go to the lowest priced offeror meeting minimum criteria, with a response deadline of September 9, 2026. [4][2]
Furthermore, the Government shall assume no liability or responsibility for the Contractor’s compliance or noncompliance with such requirements by Contractor in this contract. # GENERAL INFORMATION. * 1. **Quality Control Program.** The Contractor shall develop and maintain a Quality Control Program to ensure installation services are performed IAW accepted commercial practices.
Award will be made to the lowest priced offeror that meets the minimum criteria identified below.
Multiple offers will not be accepted under this Request for Quotation, nor will multiple awards be considered. # THE OFFEROR’S QUOTE PACKAGE SHALL INCLUDE THE FOLLOWING: The offeror must submit dated quote with unit prices and extended prices in response to this solicitation and Statement of Requirements. * 1. **Manufacturer Specifications**: The offeror shall provide manufacturer specifications sufficient in detail to clearly demonstrate their capability of providing all of the required items for CLIN 0001 as outlined in the attached Statement of Requirements (SOW) Paragraphs 1 – 2.
Set-aside: No Set aside used
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
**4.2 Quality Assurance.** The Government will periodically evaluate the Contractor’s performance to ensure services are in accordance with the SOW. * 1. **Hours of Operation.** 1.
Furthermore, the Government shall assume no liability or responsibility for the Contractor’s compliance or noncompliance with such requirements by Contractor in this contract. # GENERAL INFORMATION. * 1. **Quality Control Program.** The Contractor shall develop and maintain a Quality Control Program to ensure installation services are performed IAW accepted commercial practices.
Electronic Data Interchange, or File Transfer Protocol. (f) The Contractor shall use the following information when WAWF payment instructions. submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following Document type. document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. darrell.ladnier@us.af.mil (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. darrell.ladnier@us.af.mil (Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.) Page 5 of 6 (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial financing, submit a commercial financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.] (3) The Contractor shall use the information in the Routing Data Table Document routing. below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Award will be made to the lowest priced offeror that meets the minimum criteria identified below.
Multiple offers will not be accepted under this Request for Quotation, nor will multiple awards be considered. # THE OFFEROR’S QUOTE PACKAGE SHALL INCLUDE THE FOLLOWING: The offeror must submit dated quote with unit prices and extended prices in response to this solicitation and Statement of Requirements. * 1. **Manufacturer Specifications**: The offeror shall provide manufacturer specifications sufficient in detail to clearly demonstrate their capability of providing all of the required items for CLIN 0001 as outlined in the attached Statement of Requirements (SOW) Paragraphs 1 – 2.
Set-aside: No Set aside used
Montgomery, AL, 36112, USA
Posted Aug 31, 2026; Responses due Sep 9, 2026, 5:00 PM UTC; Archive date Sep 24, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
The Contractor shall provide all materials, labor, personnel, transportation, equipment and expendable supplies necessary to perform a site visit for removal and disposal of the PMB blasting booth at building 1456. The contractor will dismantle equipment, cap all air/electrical lines, palletize and remove all associated equipment. All hazardous waste will be properly disposed of in provided 55-gallon drums.
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