← Active opportunities
OpenCombined Synopsis/Solicitation

BLANKET PURCHASE AGREEMENT (BPA) Shuttle Transportation Services

Solicitation numberFA524026Q0031

DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA5240 36 CONS LGC

View opportunity on SAM.gov ↗
Response deadlineSep 8, 2026, 12:00 AM UTC
Deadline status4 days remaining
PostedAug 28, 2026
Record refreshedSep 2, 2026
Place of performanceYigo, GU, United States

Opportunity summary

Source-cited

This Blanket Purchase Agreement (BPA) is for Shuttle Transportation Services to support personnel at Andersen Air Force Base in Yigo, Guam. The BPA is established to fill anticipated repetitive needs for transportation services for the 36th Wing and partners. [3][1]

Key points

  • Set-aside is for Small Business - Total [3]
  • Evaluation uses Lowest-Priced Source Selection Approach [2]

Watch items

  • Responses are due by September 8, 2026 [3]
  • Questions must be submitted by September 1, 2026 [3]

Sources

  1. Solicitation+-+FA524026Q0031.pdfRelevant contract citations include performance of Shuttle Transportation and Services for Government or commercial customers that are equal to or greater in scope, magnitude and complexity of the requirement described in the attached PWS.
  2. Solicitation+-+FA524026Q0031.pdfEvaluation Factors for Award Lowest-Priced Source Selection Approach52.212-2, Evaluation - Commercial Products and Commercial Services (a) Evaluation factors.
  3. Official SAM.gov noticeSet-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.

Public-source intelligence

Source-backed opportunity brief

8 citations · 6 sources

Orders Over $350,000: Each requirement for unpriced services will be competed among the Contractors with whom a BPA has been established.

Scope

Relevant contract citations include performance of Shuttle Transportation and Services for Government or commercial customers that are equal to or greater in scope, magnitude and complexity of the requirement described in the attached PWS.

Deliverables

Invoice 2in1 FA524026Q0031 Page 6 of 26 (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

Evaluation Factors for Award Lowest-Priced Source Selection Approach52.212-2, Evaluation - Commercial Products and Commercial Services (a) Evaluation factors.

Submission

Failure to quote for any category in the Attachment 2 - Price List Worksheet may cause the Offeror's Quotation to be rejected as non-conforming.

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

The purpose of this Blanket Purchase Agreement (BPA) is to assist the 36th Wing and other mission partners. The BPA holder will furnish nonpersonal service(s) for Shuttle Transportation Services for 36 Wing, Andersen Air Force Base, Yigo, Guam, to support personnel traveling to various locations on Guam. This includes services on short notification to support deployments, exercises, contingency operations, and regular shuttle transportation. The scope of work is detailed in the Performance Work Statement (PWS) (Attachment 1). NAICS: 485999 (All Other Transit and Ground Passenger Transportation). The BPAs are established in accordance with Revolutionary FAR Overhaul (RFO) Part 12.201(3) as a method of filling anticipated repetitive needs for services by establishing "charge accounts" with qualified sources. A BPA is not a contract; it is a written instrument of understanding containing clauses applying to future Calls. The 36th Contracting Squadron (CONS) is responsible for administering the agreements and maintaining detailed logs of all information for each call placed. BPA Holders must agree to register in the System for Award Management (www.sam.gov) and maintain this registry throughout the tenure of this agreement. Solicitation Questions & Assistance: All questions and assumptions regarding the solicitation must be submitted via e-mail no later than 1 September 2026 by 10:00 AM (ChST / Port Moresby Time). Any assumptions impacting proposed pricing must be identified during the scheduled Q&A session. Email submissions to: gary.scullin.1@us.af.mil, thomas.houle.4@us.af.mil, and elena.gifford.1@us.af.mil.

What changed

No field-level changes were detected between related notices.

Notice history

Attachments

Open a filename to view the saved source file. If a saved copy is not available yet, FedRoster will continue to the matching SAM.gov notice.

Back to top ↑