SolicitationArchivedFA857126Q0042
CAR LIFT REPLACEMENTS
DEPT OF DEFENSE / DEPT OF THE AIR FORCE / FA8571 MAINT CONTRACTING AFSC PZIMKey dates?
- Posted?
- Feb 18, 2026
- Response deadline?
- Feb 20, 2026, 2:30 PM UTC
- Archive date?
- Mar 7, 2026
- Archive type?
- auto15
Classification?
- Notice type?
- Solicitation
- Base type?
- Solicitation
- Set-aside?
- Total Small Business Set-Aside (FAR 19.5)
- Set-aside code?
- SBA
- PSC?
- 4910
NAICS?
Issuing office?
- Department?
- DEPT OF DEFENSE
- Sub-tier?
- DEPT OF THE AIR FORCE
- Office?
- FA8571 MAINT CONTRACTING AFSC PZIM
- Office code?
- —
- Organization type?
- OFFICE
- Office address?
- ROBINS AFB, GA, 31098-1672, USA
Place of performance?
- Street?
- —
- Street 2?
- —
- City?
- Warner Robins
- State?
- GA
- Zip?
- 31098
- Country?
- USA
Contacts?
- Joshua Belzinceprimary
- Joshua Sharpesecondary
Description?
The Air Force Sustainment Center PZIMA, Robins AFB, GA has a reuqirement to purchase Car Lift Replacements. This solicitation is being issued as a Request for Quote (RFQ) in accordance with (IAW) FAR part 12, Simplified Acquisition Procedures (SAP). This solicitation will result in a Firm-Fixed Price (FFP) award. This solicitation is being solicited as a 100% total small business set-aside IAW FAR 19.104-1. Quotes are being requested IAW the attached solicitation document (FA857126Q0042) from vendors who meet the requirements for a small business under NAICS 238290 with a size standard of $22,000,000 Dollars. The contractor shall provide all materials, equipment, labor, transportation, shipping, set up and installation for three double-sided Automotive Vehicle Lifts supporting Robins Air Force Base IAW Purchase Description (PD) dated 20 January 2026. Quotes are being requested no later than 18 February 2026, 0930 / 9:30 AM EST. Please submit quotes via email to the Contract Specialist, joshua.belzince@us.af.mil and the Contracting Officer, joshua.sharpe.6@us.af.mil. IAW FAR 9.104-1, prospective vendors must provide documentation that demonstrates they have adequate financial resources, or the ability to obtain them, to perform the work required in this solicitation. Included in this documentation should be: 1) A narrative statement from your company on how you can successfully cover your financial responsibilities if awarded this contract action. Your narrative should be able to explain how your company can carry that debt during and up to completion of the contract. 2) Any substantiating documentation that you feel would bolster your position. Examples of substantiating documentation can be found at DFARS 232.072-2. A financial capability review will be requested through DCMA's financial capability review team to determine an offeror's financial capability as a part of the Government's evaluation quotes. IAW the clause DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, and the clause DFARS 252.240-7997, DoD Assessment Requirements, NIST SP 800-171 applies to this acquisitions. Offerors are required to have a satisfactory score of 110 to be considered for an award resulting from this solicitation prior to the award of the contract. Offerors are highly encouraged to verify they have a current score, not more than three years old, in the Supplier Performance Risk System (SPRS) when submitting quotes for this requirement.
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Metadata?
- Notice ID?
- 4dc9ced081454ea39ff4bf281f6b5fa5
- Full path?
- DEPT OF DEFENSE.DEPT OF THE AIR FORCE.FA8571 MAINT CONTRACTING AFSC PZIM
- Office code?
- —
- Ingested?
- May 2, 2026
- Updated?
- May 2, 2026