57 AMXS Hangar 199 CONNEX
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 is soliciting quotes for a 20' Standard 1-Trip Shipping Container for 57 AMXS Hangar 199 at Nellis AFB, Nevada. This is a Total Small Business Set-Aside opportunity. Quotes are due Monday, June 8, 2026, at 1000 PDT.
Scope of Work
This Request for Quotation (RFQ) seeks a single 20' Standard 1-Trip Shipping Container (CLIN 0001) with specific salient characteristics, including:
- Door: 36" Steel Entry Door
- Windows: Two 36" x 48" Windows
- Electrical Package: 100 Amp Service Panel, Interior 4' LED Lights, Exterior LED Floodlight, and Outlets
- Generator Inlet: 50 Amp
- HVAC: 18,500 BTU A/C Unit with Heat + Frame and Weather Cover
- Insulation: Interior 2LB Spray Foam Insulation (10.5 R-Value)
- Exterior Paint: New Container Tan RAL1015
Delivery (CLIN 0002) is required to Nellis AFB, NV 89191, within 60 Days ARO (After Receipt of Order). Inspection and acceptance will be FOB Destination.
Contract & Timeline
- Solicitation Number: F3G3AA6103A001
- Contract Type: Firm Fixed Price (FFP)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 332439 (Small Business Size Standard: 600 employees)
- Published Date: June 3, 2026
- Questions Due: Thursday, June 4, 2026, at 1000 PST (Submit to kelela.lemon@us.af.mil with specific subject line)
- Answers Provided By: Friday, June 5, 2026, at 1600 PST
- Quotes Due: Monday, June 8, 2026, at 1000 PDT
Evaluation
Award will be made to the responsible vendor whose quote is the Lowest-Priced Technically Acceptable (LPTA). This is an "all or none" requirement; vendors must quote the entire package. Technical acceptability requires adherence to instructions in FAR 52.212-1 and meeting all solicitation requirements and attachments.
Submission Requirements
Prospective vendors must be registered in SAM.gov prior to contract award. Quotes must be submitted electronically via email to SSgt Christian Jacobson (Christian.Jacobson@us.af.mil) and Ms. Kelela Lemon (kelela.lemon@us.af.mil). The email subject line must be "F3G3AA6103A001-57 AMXS Hangar 199 CONNEX". Quotes must include product specifications, CAGE code, SAM Unique Entity ID, payment/discount terms, point of contact, phone, fax, email, and proposed delivery schedule.