Scope
Payment request. payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable. (5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA4819 325 CONS PKP
This solicitation, FA481926Q0103, requires the provision of Concrete Jersey Passive Barriers at Tyndall AFB, FL, with a response deadline of September 8, 2026. An amendment updated the NAICS code and small business size standard, noting funds are presently unavailable for the requirement. [2]
Combo (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.
Set-aside: Small Business Set Aside - Total
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version. (ii) The issuing agency code- (A) Shall not be placed on the item; and (B) Shall be derived from the data qualifier for the enterprise identifier. (d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information: (1) Unique item identifier. (2) Unique item identifier type. (3) Issuing agency code (if concatenated unique item identifier is used). (4) Enterprise identifier (if concatenated unique item identifier is used). (5) Original part number (if there is serialization within the original part number). (6) Lot or batch number (if there is serialization within the lot or batch number). (7) Current part number (optional and only if not the same as the original part number). (8) Current part number effective date (optional and only if current part number is used). (9) Serial number (if concatenated unique item identifier is used). (10) Government's unit acquisition cost. (11) Unit of measure. (12) Type designation of the item as specified in the contract schedule, if any. (13) Whether the item is an item of Special Tooling or Special Test Equipment. (14) Whether the item is covered by a warranty. (e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information: (1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part. (2) Unique item identifier of the embedded subassembly, component, or part. (3) Unique item identifier type.** (4) Issuing agency code (if concatenated unique item identifier is used).** (5) Enterprise identifier (if concatenated unique item identifier is used).** (6) Original part number (if there is serialization within the original part number).** (7) Lot or batch number (if there is serialization within the lot or batch number).** FA481926Q01030001 Page 17 of 25
Payment request. payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable. (5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
Combo (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.
EVALUATION FACTORS: The following factors will be used to evaluate offers: a.
The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer.
Set-aside: Small Business Set Aside - Total
Tyndall AFB, FL, 32403, USA
Posted Aug 31, 2026; Responses due Sep 8, 2026, 6:30 PM UTC; Archive date Sep 23, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Amendment 0001 The purpose of this amendment is to; A) Update the NAICS from 423390 to 238120. B) Update the small business size standard from 100 Employees to $19M. C) Insert Clause 52.232-18 Availability of Funds. D) Update Section L Instruction to Offerors with the following, "Funds are presently not available for this requirement. No award shall be made without funds available. The Contracting Officer retains the right cancel the solicitation in the event funds are not readily available." All other terms and conditions remain the same. Below are the documents are a list of documents found in the attachments section to reflect the changes. 1. Solicitation Amendment - FA481926Q01030002 2. Solicitation Amendment FA481926Q01030002 SF 30 ****************************************************************************************************************************************************** The contractor shall provide Concrete Jersey Passive Barriers IAW the attached Jersey Barrier Salient Characteristics & Solicitation FA481926Q0103 documents. The contractor shall provide the following to include; 1. Quote IAW solicitation and supporting documents 2. Representation and and Certifications 3. Product Specifications Sheet 4. Capabilities Statement Offer Submission Deadline: September 8, 2026 at 1:30 PM [CD/ST] All offers must be submitted via email to SrA Ryan Crisostomo at ryan.crisostomo.1@us.af.mil and SSgt Diana Alen at diana.alen@us.af.mil. Incomplete and/or late offers will not be considered for evaluation. List of Attachments: 1. Solicitation Amendment - FA481926Q01030002 2. Solicitation Amendment FA481926Q01030002 SF 30 3. Jersey Barrier Salient Characteristics
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