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, specifically the 99 CONS LGC office, is soliciting quotes for a 20' Standard 1-Trip Shipping Container (CONNEX) for the 57 AMXS Hangar 199 at Nellis AFB, Nevada. This is a Total Small Business Set-Aside opportunity, with quotes due by June 5, 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 a 36" steel entry door, two 36"x48" windows, a 100 Amp electrical package (with interior LED lights, exterior floodlight, and outlets), a 50 Amp generator inlet, an 18,500 BTU A/C unit with heat, and interior 2LB spray foam insulation (10.5 R-Value). The exterior must be New Container Tan RAL1015. Delivery (CLIN 0002) is required to Nellis AFB, NV 89191, within 60 days ARO (After Receipt of Order).
Contract & Timeline
- Solicitation Number: F3G3AA6103A001 (RFQ)
- 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)
- Product Service Code: 8145 (Specialized Shipping And Storage Containers)
- Quote Due Date: Friday, June 5, 2026, at 1000 PDT
- Published Date: June 2, 2026
- Place of Performance: Nellis AFB, NV 89191
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. Quotes will be rated as technically acceptable if they follow instructions in FAR 52.212-1 and clearly meet all stated requirements and attachments. Non-responsive quotes will not be evaluated.
Submission Requirements
Offerors must be registered in SAM.gov prior to contract award. Quotes must include product specifications, CAGE code, SAM Unique Entity ID, payment terms, discount terms, point of contact, phone, fax, email, and a proposed delivery schedule. Electronic offers must be submitted via email to SSgt Christian Jacobson (Christian.Jacobson@us.af.mil) and Ms. Kelela Lemon (kelela.lemon@us.af.mil).
Contact Information
- SSgt Christian Jacobson: Christian.Jacobson@us.af.mil
- Ms. Kelela Lemon: kelela.lemon@us.af.mil