Various Construction Materials for Shower, Shave, Latrine (SSL) Facility

SOL #: FA489726QC026Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE

Dept Of The Air Force

FA4897 366 CONS PKP

MOUNTAIN HOME AFB, ID, 83648-5296, United States

Place of Performance

Mountain Home AFB, ID

NAICS

Plumbing (238220)

PSC

Miscellaneous Construction Materials (5680)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/8fd548901b6949449bd6e05c8b2293bc/view

Timeline

Posted

Mar 5, 2026

Last Updated

Mar 16, 2026

Submission Deadline

Mar 17, 2026, 5:00 PM

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 366th Contracting Squadron, Mountain Home AFB, ID, is soliciting for various construction materials to build a Shower, Shave, Latrine (SSL) facility at Mountain Home Air Force Base. This is a 100% Total Small Business Set-Aside combined synopsis/solicitation for commercial supplies. Quotes are due by 11:00 AM MDT, March 17, 2026.

Scope of Work

This opportunity is for a multi-CLIN supply contract to furnish all necessary materials, equipment, packaging, handling, transportation, and delivery for the "QYZH 24-0018 Construct ICF Shower Shave Latrine" project. No installation labor is required. Materials are organized by construction craft discipline, including:

Plumbing Materials
HVAC Materials
Civil Materials
Structural Materials
Electrical Materials The solicitation specifies "Brand Name or Equal" descriptions, allowing vendors flexibility while ensuring technical requirements are met. All materials must be new, unused, commercially available, and meet applicable industry standards.

Contract Details

Contract Type: Firm Fixed-Price (FFP) Contract.
Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5).
NAICS Code: 423710 (Small Business Size Standard: 150 Employees).
Place of Performance: Mountain Home Air Force Base, ID.
Delivery: Materials are required between April 15 and July 15, 2026, with specific dates detailed in the respective Bills of Materials. Deliveries are Monday-Friday, 6 AM - 6 PM, FOB Destination.
Payment Terms: NET 30.

Submission & Evaluation

Quote Submission: Quotes must be emailed to the addresses provided in the solicitation, with RFQ# FA489726QC026 in the subject line. Offers must include descriptive literature and a completed Bill of Material list. Failure to complete the BOM will result in a nonresponsive quote.
Pricing: Must be held firm for 60 days from the quote receipt date. No bulk pricing is authorized.
Evaluation: Award will be made using a best value approach, considering Technical Capability, Price, and Past Performance. Technical Capability and Past Performance will be evaluated on a pass/fail basis.
Compliance: Offerors must be registered in the System for Award Management (SAM) prior to award. The contract will incorporate various FAR and DFARS clauses, which bidders must adhere to.