Response deadlineSep 11, 2026, 3:00 PM UTC
Deadline status8 days remaining
PostedAug 21, 2026
Record refreshedSep 2, 2026
Place of performanceMcConnell AFB, KS, 67221, United States
Opportunity summary
Source-citedThis is a Small Business Set Aside solicitation for carpet replacement at McConnell AFB for buildings 739, 840, and 955. A site visit is scheduled for September 3, 2026, and quotes are due by September 11, 2026. [3][1]
Key points
- Evaluation will use Lowest Price Technically Acceptable (LPTA) [4]
- Site visit is scheduled for September 3, 2026 [3]
Watch items
- Quotes must be submitted in PDF format [1]
- Payment requests require specific document types [2]
Sources
- Solicitation+-+FA462126Q0049.pdf
The contractor may elect to use their Reps and Certs in SAM.gov to fill this requirement.
- Solicitation+-+FA462126Q0049.pdf
The Contractor shall submit payment requests using the following 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. ____ (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,
- Official SAM.gov notice
A site visit is scheduled for 3 September 2026 from 9:00 a.m. to 11:00 a.m.
- Solicitation+-+FA462126Q0049.pdf
Evaluation Factors for Award ADDENDUM TO 52.252-2 Offers will be evaluated based on Lowest Price Technically Acceptable (LPTA).
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
8 citations · 4 sourcesThe contractor may elect to use their Reps and Certs in SAM.gov to fill this requirement.
Scope
The Contractor shall submit payment requests using the following 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. ____ (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.
Deliverables
A site visit is scheduled for 3 September 2026 from 9:00 a.m. to 11:00 a.m.
Evaluation
Evaluation Factors for Award ADDENDUM TO 52.252-2 Offers will be evaluated based on Lowest Price Technically Acceptable (LPTA).
Submission
Quotes shall be submitted by 10:00 a.m.
Eligibility
Set-aside: Small Business Set Aside - Total
Place of performance
McConnell AFB, KS, 67221, USA
Key dates
Posted Aug 21, 2026; Responses due Sep 11, 2026, 3:00 PM UTC; Archive date Sep 26, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.