820 RHS CSTR Symons Forms
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, 99 CONS LGC, is soliciting quotes for Dayton Superior construction materials to support the 820th RED HORSE Squadron's Combat Support Training Range (CSTR) at Nellis AFB, NV. This is a Total Small Business Set-Aside. Quotes are due May 18, 2026, at 1000 PDT.
Scope of Work
This combined synopsis/solicitation seeks specific Dayton Superior brand construction materials, detailed in Attachment 1 (Items List), for the establishment of a Combat Support Training Range. The materials, including various panels, brackets, and bolts, are proprietary and unique to the 820th RED HORSE Squadron's existing system. Delivery is required within 30 Days After Receipt of Order (ARO) to Nellis AFB, NV, with inspection and acceptance at FOB Destination.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (FAR 12.6)
- Solicitation Number: F3GHBA6077A001
- Anticipated Contract Type: Firm Fixed Price (FFP)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5680 (Miscellaneous Construction Materials)
- NAICS Code: 327390 (500 Employees)
- Place of Performance: Nellis AFB, NV 89191, United States
- Quote Due Date: Monday, May 18, 2026, at 1000 PDT
- Published Date: May 11, 2026
Submission & 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, meaning vendors must quote the entire package of items listed in Attachment 1 to be considered responsive. Electronic offers must be submitted via email to SSgt Byron Dewaine at byron.dewaine@us.af.mil. Required quote information includes product specifications, CAGE code, SAM Unique Entity ID, payment/discount terms, point of contact, and proposed delivery schedule. Prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award.
Additional Notes
A Brand Name Justification (Attachment 2) explains the rationale for requiring Dayton Superior materials due to their proprietary nature and uniqueness to the CSTR system. Market research indicates that competition is expected from at least three small businesses under the specified NAICS and FSC codes.