Aggregate
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 FA4897 366 CONS PKP office, is soliciting quotes for aggregate materials for the 819th RED HORSE Squadron at Mountain Home Air Force Base, ID. This is a Firm Fixed-Price contract issued as a Request for Quote (RFQ FA489726QC018) and is designated as a Total Small Business Set-Aside. Quotes are due by March 11, 2026, at 10:00 AM MST.
Scope of Work
The requirement is for the delivery of specific aggregate materials:
- 1,300 tons of 2" minus aggregate (Aggregate Base Course, D-1 grading)
- 860 tons of 3/4" aggregate (Aggregate Surface Course, D-1 grading)
Materials must conform to detailed specifications outlined in the attached Aggregate Specification Sheet, including specific D-1 grading for both types. The contractor is responsible for providing submittals for aggregate testing (e.g., Sieve Analysis, Liquid Limit, Proctor Method C) per ASTM standards. Delivery will be to Mountain Home AFB, with specific commercial gate coordinates and drop-off locations to be coordinated. The origination of the material requires approval from the 819 RHS Project Manager.
Contract & Timeline
- Contract Type: Firm Fixed-Price
- Solicitation Number: FA489726QC018
- Period of Performance: April 3, 2026, to June 1, 2026
- Set-Aside: Total Small Business (NAICS 212321, Size Standard: 500 Employees)
- Quotes Due: March 11, 2026, by 10:00 AM Local time (MST)
- Published Date: February 25, 2026
- Payment Terms: NET 30 (Government will consider discount terms)
- FOB: Destination
Submission & Evaluation
Quotes must be submitted via email to the addresses provided on page 1 of the solicitation; .zip files are not acceptable. Offerors must include sufficient product data to confirm items meet specifications, as insufficient data will result in a "Not Acceptable" rating. Quotes should include delivery, environmental, and fuel surcharges. The Government will award based on two factors: Price and Technical Capability Acceptable, ensuring the proposed product meets or exceeds minimum salient characteristics. Offerors agree to hold prices firm for 60 calendar days.
Additional Notes
All offerors must be registered in the System for Award Management (SAM) prior to award. Delivery coordination requires a minimum of 48 hours advance notice with the 819 RHS Project Manager or Supply Warehouse Manager. Contractor personnel require REAL ID for base access and must adhere to MHAFB security procedures. A "you spill, you dig" policy is in effect for any spills. Questions regarding the RFQ must be emailed to the Contracting Officer (Lucas Gross at lucas.gross.2@us.af.mil) and Contracting Specialist (Calix Delgado at calix.delgado@us.af.mil).