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B1030 Radar Absorbent Material (RAM) Relocation Services

Issued by DEPT OF DEFENSE · DEPT OF THE AIR FORCE · AIR FORCE MATERIEL COMMAND · AIR FORCE TEST CENTER · FA9302 AFTC PZZ · via SAM.gov — US federal contract opportunities

Published
1 Oct 2026
Closes
Reference
FA930226Q0139
Location
CA, United States
Sector
Facility Management & Cleaning

This notice was amended

Details changed after publication. Re-check the official notice before bidding.

  • Submission deadline changed from 7 Oct 2026, 15:00 UTC to 8 Oct 2026, 15:00 UTC
    First seen by FreeTender on 2 Oct 2026 — most portals don’t publish when a corrigendum was issued.

At a glance

DEPT OF DEFENSE · DEPT OF THE AIR FORCE · AIR FORCE MATERIEL COMMAND · AIR FORCE TEST CENTER · FA9302 AFTC PZZ in United States has published a tender in facility management & cleaning: “B1030 Radar Absorbent Material (RAM) Relocation Services”. Submissions close on 8 October 2026, 3 days from today. Quote reference FA930226Q0139 in any correspondence with the buyer. FreeTender has recorded 23 notices from this buyer since 2026, 2 of them currently open. There are 91 open facility management & cleaning notices in United States on FreeTender. Bids are submitted to the buyer through SAM.gov — US federal contract opportunities, not through FreeTender.

Details

DEPT OF DEFENSE · DEPT OF THE AIR FORCE · AIR FORCE MATERIEL COMMAND · AIR FORCE TEST CENTER · FA9302 AFTC PZZ is soliciting B1030 Radar Absorbent Material (RAM) Relocation Services. Solicitation number FA930226Q0139. Classified under NAICS 561210 — Facilities Support Services. Product/service code J059 — MAINT-REP OF ELECT-ELCT EQ. Place of performance: CA, USA. Responses are due by 08 October 2026 15:00 UTC. Posted on SAM.gov, the US federal contract opportunities system; registration is required to bid.

This announcement constitutes the only Request for Quotation (RFQ).

Projected PoP: 5 YEARS

The North American Industry Classification System (NAICS) number for this acquisition is 561210 "Facilities Support Services " with a size standard $47,000,000.00. The resulting contract will be a 5-Year Blanket Purchase Agreement (BPA). Please see attached Statement of Work for the specific services that we are requesting pricing for. Unit pricing for hourly rates and labor must be provided. All calls under $25,000 will be funded via Government Purchase Card. Any calls over $25,000 but under $350,000 will require the contracting officer to issue the call and billing will be done via Expanded Use Government Purchase Card. Calls over $350,000 will be issued by the Contracting Officer via Purchase Order. Offerors are required to submit their quotes with enough information for the Government to evaluate the minimum requirements detailed in the RFQ.

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 Lowest Price Technically Acceptable (LPTA). The award will be made based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for technical acceptability. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government.

Evaluation Factors:

1. Price

2. Technical Acceptability

The Government will award a Blanket Purchase Agreement resulting from the RFQ to a responsible offeror whose quote is responsive to the RFQ and considered to be the LPTA. Please also include the following in/with your quote:

1. SAM UEI

2. TIN Number

3. CAGE Code

4. Contractor Name

5. Payment Terms (NET 30) or Discount

6. Point of Contact Name and Phone Number

7. Email address

8. Price

9. Warranty

10. Date Offer Expires

11. FOB Destination

12. Delivery Lead Time/ Period of Performance Terms

13. Technical Approach

------------------------------------------------------------------------------------------------- Questions are due on 2 October 2026 at 8:00 AM Pacific Daylight Time. Quotes are due on 8 October 2026 at 8:00 AM Pacific Daylight Time. All quotes must be sent to [contact details removed] and [contact details removed]. ---------------------------------------------------------------------------------------------------------------- The clause at RFO 52.212-4, Contract Terms and Conditions-- Commercial Products and Commercial Services (Nov 2023), applies to this acquisition. Additional Contract Requirement or Terms and Conditions: N/A Defense Priorities and Allocation System (DPAS): N/A Quote Submission Information: It is the government's intent to award without discussions. Therefore, each initial quote should contain the offeror's best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary. This presoliciation/solicitation notice is dependent on the Availability of Funds. 52.232-18 Availability of Funds. Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

Context for bidders

We hold 23 notices from DEPT OF DEFENSE · DEPT OF THE AIR FORCE · AIR FORCE MATERIEL COMMAND · AIR FORCE TEST CENTER · FA9302 AFTC PZZ, going back to August 2026 — 2 of them still open. They buy mostly in electronics-semiconductors, Manufacturing & Supply and Education & Training. There are 91 open Facility Management & Cleaning tenders in United States. This one closes in 3 days.

Before you bid on this tender

A quick checklist to help you decide whether to bid and prepare a compliant submission for this facility management & cleaning opportunity. Always verify the details on the official source.

  • Confirm the exact closing date and time (and time zone) on the official portal — deadlines are strict and can be revised by a corrigendum.
  • Read the full notice and every attached document, including the scope, specifications and any bill of quantities or terms of reference.
  • Check the eligibility criteria — prior similar experience, annual turnover, certifications and registrations — and make sure you qualify before investing effort.
  • Prepare any earnest-money deposit (EMD) or bid security and the required formats early; missing or wrongly-formatted documents are a common cause of rejection.
  • Note how bids must be submitted (online or physical), in what format, and whether a digital signature or portal registration is required.
  • Watch for corrigenda and clarifications right up to the deadline — requirements and dates can change.

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