Beach Equipment
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 (FA4814 6 CONS PK) is soliciting proposals for Beach Equipment to furnish the recreation area at MacDill AFB, Tampa, FL. This is a Total Small Business Set-Aside for the procurement of commercial-grade grills, receptacles, and picnic tables. Offers are due May 01, 2026, at 10:00 AM Local Time.
Scope of Work
This requirement is for the manufacture and delivery of new commercial-grade equipment, including:
- 6 Commercial Charcoal Grills: 800-1200 sq inch, bi-level, powder coated steel, designed for in-ground installation on a cement slab.
- 20 Commercial Receptacles: Minimum 32-gallon capacity, made of recycled plastic (green), with a rain guard.
- 25 Commercial Picnic Tables: 6ft long, standard, made of recycled plastic (cedar color).
- 3 Commercial ADA Picnic Tables: 8ft long, made of recycled plastic (cedar color). All items must be covered by a two-year parts and labor warranty. Delivery is required within 60 Calendar Days from the Date of Award to 9909 Marina Bay Drive, MacDill AFB, FL 33621, FOB Destination. The government requests a Net 60 Days ARO lead time and will assist with unloading using an onsite bobcat for lift gate-equipped trucks.
Contract Details
- Contract Type: Firm Fixed Price.
- Product Service Code: 7195 (Miscellaneous Furniture And Fixtures).
- NAICS Code: 337127 (Size Standard: 500 employees).
- Funding: Funds are not presently available; no award will be made until funds are available.
- Payment: Electronic submission of payment requests and receiving reports via Wide Area WorkFlow (WAWF).
Submission & Evaluation
- Offer Due Date: May 01, 2026, 10:00 AM Local Time.
- Submission Method: Offers must be submitted via email to owen.harris.2@us.af.mil and melissa.biggar@us.af.mil. ZIP files are not acceptable.
- Evaluation Basis: Lowest Price Technically Acceptable (LPTA). Offers will be evaluated on technical acceptability (Acceptable/Unacceptable) and price. A "Technically Acceptable" rating is required for award, and price analysis will ensure fairness and reasonableness.
- Period for Acceptance: Prices must be held firm until September 30, 2026.
Eligibility & Contacts
- Set-Aside: 100% Total Small Business Set-Aside.
- Primary Contact: Owen Harris (owen.harris.2@us.af.mil).
- Secondary Contact: Melissa Biggar (melissa.biggar@us.af.mil).
Additional Notes
The solicitation incorporates FAR clauses 52.212-1, 52.212-3, and 52.212-4 by reference, with addenda, and DFARS clause 252.232-7006. The Government reserves the right to cancel this solicitation. Adherence to Government installation health and safety regulations is mandatory. An ombudsman is available for concerns, but initial inquiries should go to the Contracting Officer.