Scope
STATEMENT OF REQUIREMENTS: Custom Outdoor Fitness Pavilion & Equipment Item Description Quantity PAVILION & SERVICES N/A Pavilion Frame: Custom 50' x 20' 4-Rack configuration frame, constructed from Hard Steel.
Custom Outdoor Fitness Pavilion and Gym Equipment Edwards AFB
Solicitation numberFA930226Q0119
DEPT OF DEFENSE · DEPT OF THE AIR FORCE · FA9302 AFTC PZZ
Small Business Set Aside - TotalNAICS 339920 · Sporting and Athletic Goods ManufacturingPSC 7810 · Athletic and Sporting Equipment
Response deadlineSep 8, 2026, 5:00 PM UTC
Deadline status5 days remaining
PostedAug 31, 2026
Record refreshedSep 2, 2026
Place of performanceEdwards, CA, 93523, United States
Opportunity summary
Source-citedThe Department of Defense seeks quotes for a Custom Outdoor Fitness Pavilion and Gym Equipment at Edwards AFB, CA. Evaluation will be based on Best Value, considering Price, Technical Acceptability, and Delivery Terms. [2]
Key points
Sources
- SOR+-+Outdoor+Gym.pdf
STATEMENT OF REQUIREMENTS: Custom Outdoor Fitness Pavilion & Equipment Item Description Quantity PAVILION & SERVICES N/A Pavilion Frame: Custom 50' x 20' 4-Rack configuration frame, constructed from Hard Steel.
- Official SAM.gov notice
The following factors shall be used to evaluate offers: ***Please read the evaluation criteria closely.
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
Combo (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) FA930226Q0119 Page 6 of 13 (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. (Contracting Officer: insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.) (ii) 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) Document routing.
Deliverables
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.
Evaluation
The following factors shall be used to evaluate offers: ***Please read the evaluation criteria closely.
Submission
Schedule holders who believe they can meet this requirement are invited to submit a quote.
Eligibility
Set-aside: Small Business Set Aside - Total
Place of performance
Edwards, CA, 93523, USA
Key dates
Posted Aug 31, 2026; Responses due Sep 8, 2026, 5:00 PM UTC; Archive date Sep 23, 2026
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Notice information
Read full notice text
AFTC/PZZG, Edwards AFB, CA. is seeking to procure Custom Outdoor Fitness Pavilion and Gym Equipment for Edwards AFB with Installation. REQUIREMENT: Solicitation for Custom Outdoor Fitness Pavilion and Gym Equipment in accordance with Statement of Requirements. Quotes shall include Freight: FOB Destination Edwards AFB, CA 93524. Projected PoP: 30 Days ARO NAICS 339920 "Sporting and Athletic Goods Manufacturing" - Size Standard 750 Employees. Schedule holders who believe they can meet this requirement are invited to submit a quote. See attached Statement of Requirements for Specifications. EVALUATION CRITERIA: The provision at RFO 52.212-2, Evaluation Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: ***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive*** The solicitation provides that quotations will be evaluated using Best Value. The award will be made based on the following criterions. Evaluation Factors: 1. Price 2. Technical Acceptability 3. Delivery Terms The Government will award a delivery order resulting from the RFQ to the responsible offeror whose quote is responsive to the RFQ and considered to be the Best Value. Please also include the following in/with your quote: - Item Specifications - Delivery lead time - Details regarding any warranties or support plans applicable to this purchase - Quote validity period - CAGE/UEI *must* be on the quote - Discount Terms All responses are to be sent through GSA. Questions are due no later than 2 September 2026 at 9:00 AM PDT. Quotes are due no later than 8 September 2026 at 10:00 AM PDT. ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION MUST BE COMPLETED. CONTRACTORS CAN ACCESS THROUGH BUSINESS PARTNERING NETWORK AND TO REGISTER, BY INTERNET URL: www.sam.gov OFFERORS MUST COMPLY WITH RFO 52.204-7, System for Award Management.
What changed
No field-level changes were detected between related notices.
Notice history
- Solicitation · LatestPosted Aug 31, 2026 · response deadline Sep 8, 2026, 5:00 PM UTC
Attachments
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