555 RHS UTS Tents
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 proposals for UTS Systems Tents (Shelter Systems) for Nellis AFB, NV. This is a Combined Synopsis/Solicitation (F3GTHJ6042A001) issued as a Total Small Business Set-Aside. The requirement is for "BRAND NAME or EQUAL" shelter systems, with proposals due by June 03, 2024.
Scope of Work
This opportunity seeks the procurement of two specific shelter systems, one each of CLIN 0001 (UTM60A1-DT, 2-Door) and CLIN 0002 (UTM60B1-DT, 4-Door). Both items are described as Desert Tan, 19'x34', 650' Square Feet, and must be "BRAND NAME or EQUAL" to UTS Systems, LLC products. Delivery is required 60 Days After Receipt of Order (ARO) to Nellis AFB, NV, with inspection and acceptance at FOB Destination. Detailed specifications are available in Attachment 1.
Contract & Timeline
- Type: Firm Fixed Price (FFP)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 332311 (Small Business Size Standard: 750 employees)
- Quote Due Date: Wednesday, June 03, 2024, at 1000 PDT
- Published Date: May 27, 2026 (Note: The specific quote due date from the solicitation document takes precedence over the metadata's published date.)
Submission & Evaluation
Proposals must be submitted electronically via email to erin.lilly.1@us.af.mil and byron.dewaine@us.af.mil. Required quote contents include product specifications, CAGE code, SAM Unique Entity ID, payment/discount terms, point of contact, phone, fax, email, and proposed delivery schedule. Vendors must be registered in SAM prior to contract award. Evaluation will be based on Lowest-Priced, Technically Acceptable (LPTA) criteria. This is an "all or none" requirement; vendors must quote the entire package to be considered responsive, and award will be made on a single contract.
Contacts
- Primary: Byron Dewaine (byron.dewaine@us.af.mil)
- Secondary: Erin Lilly (erin.lilly.1@us.af.mil)