801 RHG Asphalt
SOL #: F4ATD16041AQ01Combined Synopsis/Solicitation
Overview
Buyer
DEPT OF DEFENSE
Dept Of The Air Force
FA4861 99 CONS LGC
NELLIS AFB, NV, 89191-7063, United States
Place of Performance
Nellis AFB, NV
NAICS
Asphalt Paving Mixture and Block Manufacturing (324121)
PSC
Miscellaneous Construction Materials (5680)
Set Aside
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Mar 18, 2026
2
Last Updated
Apr 2, 2026
3
Submission Deadline
Apr 3, 2026, 5:00 PM
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 99 CONS LGC at Nellis AFB, NV, is soliciting quotes for the purchase and delivery of asphalt mix and clean rock. This requirement is a Total Small Business Set-Aside. Quotes are due by Friday, April 3, 2026, at 1000 PDT.
Scope of Work
This combined synopsis/solicitation (RFQ F4ATD16041AQ01) requires the procurement and delivery of:
- CLIN 0001: 1,700 Tons of 3/4" (19mm) 76-22 NV Hotmix (high-performance polymer-modified asphalt mix).
- CLIN 0002: 550 Tons of 3/4" Clean Rock. All materials must be delivered in Super 18s (7-axle, high-capacity dump trucks) to Nellis AFB, NV. Initial delivery is required 60 Days After Receipt of Order (ARO), with subsequent incremental deliveries upon request until August 13, 2026.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (RFQ)
- Contract Type: Firm Fixed Price (FFP)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 324121 (Petroleum Refineries), with a small business size standard of 500 employees.
- Quote Due Date: Friday, April 3, 2026, at 1000 PDT.
- Published Date: April 1, 2026.
- Delivery Period: From date of award until August 13, 2026.
Submission & Evaluation
- Submission Method: Electronic offers only, via email to SSgt Christian Jacobson (Christian.Jacobson@us.af.mil) and SSgt Chase Brandt (chase.brandt@us.af.mil).
- Required Quote Information: Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, Phone, Fax, and Email.
- Evaluation Criteria: Lowest-priced, technically acceptable (LPTA).
- Requirement: This is an "all or none" requirement; vendors must quote the entire package. Quotes not including the entire package will be considered non-responsive.
- Eligibility: Prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award.
Additional Notes
Incorporated provisions and clauses are effective through Federal Acquisition Circular (FAC) 2026-01, dated March 13, 2026. Full text is available at http://www.acquisition.gov/. Reference Attachment 1 for the item list.
People
Points of Contact
SSgt Christian JacobsonPRIMARY
SSgt Chase BrandtSECONDARY