2 MUNS - B7306 Carpet Replacement
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Air Force, specifically the 2d Munitions Squadron (2 MUNS) at Barksdale AFB, LA, is soliciting quotes for Carpet Replacement in Building 7306. This is a Total Small Business Set-Aside combined synopsis/solicitation (Request for Quote - RFQ) for the purchase, delivery, removal, and installation of new commercial-grade carpet tiles and associated trim. The acquisition operates under the USAF Carpet II program, requiring Tier II installers to procure materials from approved Tier I manufacturers. Quotes are due NLT 1:30 PM CDT, Friday, June 12, 2026.
Scope of Work
The objective is to provide all materials, labor, equipment, and services to replace heavily worn carpet in Building 7306, Rooms 101, 107, 108, 110, 114, 115, 116, and 117 at Barksdale AFB, LA. Key tasks include:
- Removal and proper disposal of all existing carpet, adhesive, tack strips, and trim.
- Installation of new commercial-grade carpet tiles, rubber base, shoe molding, transition strips, and carpet trim, adhering to manufacturer specifications, industry standards, and the government-provided floor plan.
- Protection of government furniture, equipment, and surfaces from damage.
- Phased work to minimize disruption to office operations, with daily cleanup of work areas.
- Final walk-through with the project manager for verification of proper installation and cleanliness.
Special Requirements: Contractors are responsible for moving/relocating furniture, complying with base traffic regulations, maintaining a safety plan, providing Personal Protective Equipment (PPE), reporting accidents, and obtaining base identification and vehicle passes for all personnel requiring access to the installation.
Contract Details
- Solicitation Number: FA460826QC066
- Type: Request for Quote (RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product/Service Code: 7220 - Floor Coverings
- Period of Performance: Delivery and Installation within 60 Days After Receipt of Order (ARO).
- USAF Carpet II Program: Tier II contractors (installers) must purchase and install carpet from one of the awarded Tier I manufacturers (Mohawk Group, Engineered Floors, Interface Americas, Mannington Commercial, Tarkett, Milliken, Bentley Mills). Specific approved carpet specifications are detailed in the Salient Characteristics (Attachment 3) and CE Memorandum (Attachment 4).
- Delivery Terms: Freight on Board (FOB) Destination.
Evaluation and Award
Award will be based on a Best Value determination, considering Price and Technical factors. The lowest three offerors will undergo technical evaluation based on their ability to furnish the requested items in accordance with the CLINs and attachments. If any of the lowest three quotes are deemed unacceptable, the next lowest quote(s) will be evaluated until three technically acceptable quotes are identified. If three or fewer quotes are received, all will be technically evaluated. The Government intends to award without discussions, so initial offers should represent the best terms. Offers must remain firm for 60 calendar days.
Key Dates
- Site Visit RSVP Due: NLT 2:00 PM CDT, Wednesday, June 3, 2026.
- Site Visit: 10:00 AM CDT, Thursday, June 4, 2026, at Building 7306, Barksdale AFB. (Recommended, not mandatory).
- Questions Due: NLT 1:30 PM CDT, Monday, June 8, 2026.
- Answers to Questions Provided: On or around Tuesday, June 9, 2026.
- Quotes Due: NLT 1:30 PM CDT, Friday, June 12, 2026.
Submission Requirements
Quotes must be submitted via email to the Contract Specialist and Contracting Officer. Submissions must include company name, SAM Unique Entity Identifier (UEI), information for evaluation per FAR 52.212-2, required representations and certifications, agreement to all terms, FOB Destination, quote expiration date, proposed delivery date, discount terms, and detailed product information (model numbers, descriptions) for technical evaluation.
Points of Contact
- Contract Specialist: SSgt Ashley Lamar (ashley.lamar@us.af.mil, 318-456-1102)
- Contracting Officer: TSgt Randy Tedrow (randy.tedrow@us.af.mil, 318-456-9766)