Langley Sports and Fitness Center Massage Therapy (NAF)
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, 633d Contracting Squadron at Joint Base Langley-Eustis (JBLE) AFB, VA, is soliciting proposals for non-personal massage therapy services for patrons of the Langley Sports and Fitness Center. This is a Department of the Air Force Non-Appropriated Fund (NAF) services contract with an estimated value of $9,000,000.00.
Scope of Work
The contractor will furnish all management, transportation, tools, supplies, equipment, and labor necessary to perform massage therapy services at Langley Air Force Base, VA. This includes providing massage tables, chairs, standard intake forms, service-ready linens, a printer for administrative documentation, and cleaning/sanitation supplies to ensure a professional, safe, and hygienic service environment. Services must be continuous and reliable.
Personnel Requirements: Massage Therapists must be CPR and First Aid Certified, hold current massage therapy certifications, possess liability insurance, have at least one year of work experience, and be able to obtain a TIER 1 favorable suitability/fitness determination and necessary base access. Personnel must be fluent in English.
Contract Details
- Contract Type: Concessionaire Contract (NAF Services Contract)
- Product Service Code: R401 (Personal Care Services)
- Set-Aside: Total Small Business Set-Aside
- Period of Performance: A base year (March 1, 2026 – February 28, 2027) plus four option years, extending through February 28, 2031.
- Payment: Monthly, within seven workdays after the NAF Accounting Office receives required documents. Invoices are due by the 25th of each month.
- Government Furnished: Restroom cleaning, utilities, police/fire protection, base ambulance services (cost reimbursement), location, desk, copier, telephone, and program flyers.
Submission & Evaluation
- Questions Due: January 29, 2026, at 11:00 AM ET. Responses will be provided by February 4, 2026, at 4:00 PM ET.
- Offers Due: February 12, 2026, at 04:00 PM ET.
- Evaluation Criteria: Technical capability, price, and past performance.
- Award Basis: Best Value determination, most advantageous to the NAF.
Special Notes
This solicitation incorporates a Wage Determination (WD-2015-4341 REV 32) which specifies minimum wage rates and fringe benefits, including Health & Welfare, Paid Sick Leave, Vacation, and Holidays, for personnel performing services in the specified Virginia counties. Compliance with all federal, state, and local laws, security requirements, and professional conduct standards is mandatory.