Replace Bowling Alley Sound System
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 78th Force Support Squadron (78 FSS/FSWB), is seeking a contractor to replace and install a new Audio Music System at the Bowling Center (Bldg. 908) at Robins AFB, Georgia. This is a Total Small Business Set-Aside. Quotes are due by May 1, 2026, at 1:00 PM EST.
Scope of Work
The contractor shall provide all tools, materials, personnel, labor, and services to replace the existing audio system. Key requirements include:
- Installation of new audio speakers over the bowling lanes.
- Installation of a rack-mounted amplifier and a 40-channel digital mixer with an iPad controller and router in the storage room.
- System control via an iPad tablet at the front counter.
- Provision of a digital handheld microphone system.
- Training for Bowling Center staff on system operation and maintenance.
- Removal of existing audio equipment and associated wiring.
- Work must be performed in accordance with the Statement of Work (SOW) dated March 18, 2026.
Contract & Timeline
- Contract Type: Combined Synopsis/Solicitation (Firm Fixed Price).
- Product Service Code: 5835 (Sound Recording And Reproducing Equipment).
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Delivery Date: On or before August 30, 2026.
- Quotes Due: May 1, 2026, at 1:00 PM EST.
- Site Visits: Authorized from April 20, 2026, through April 24, 2026, between 0900 and 1700 hours. Contact Danilo Bueno at 478-926-2112 to schedule.
Evaluation
Award will be based on Price and Technical Acceptability. Offerors must demonstrate adequate financial resources, potentially requiring a narrative statement and substantiating documentation. A financial capability review will be conducted by DCMA. Offerors must also have a satisfactory score of 110 in the Supplier Performance Risk System (SPRS) for NIST SP 800-171 compliance.
Additional Notes
Funds are not presently available for this effort, and no award will be made until funds are available. The Government reserves the right to cancel this solicitation. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF).
Primary Contact: Blake McWilliams (blake.mcwilliams.1@us.af.mil) Secondary Contact: Andrea Cervantes (andrea.cervantes.1@us.af.mil)