DEPT OF DEFENSE · Montgomery, AL
FY27 42SFS CATM Range Cleaning
- Response deadline
- 5 days left
- Published project value
- Not confirmedCheck the pricing and payment terms below.
- Solicitation number
- F2X3B26289A001
Dates to plan around
Times follow the original source.
- Response deadline
Source wording
2026-10-28T12:00:00-05:00
- Site visit / pre-bid meeting
Source wording
SITE VISIT: A site visit is scheduled for October 22nd, 2026, at 12:30 pm, Central Daylight Time (CDT). Offerors should be at the Maxwell Blvd Gate, Visitor's Center at Maxwell AFB, AL at 12:0
From the posting1 agency details · contact information and original wording
2 documents found75% of weighted requirement checks reviewed
Review first
Start with these requirements and unresolved points.- Must doRegistrations
View 1 flagged requirement
- Requirement 1 ↗
To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration availa
- Requirement 1 ↗
- Must doSet-aside
SBA
Eligibility & participation
Whether you can bid at all, and what you must already hold.
Registrations
4 findingsTo access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration availa
View source 1
“To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site”
Source page 7
Page markings may include other requirements. The quotation above identifies this requirement.
Interested parties capable of providing the service must include discount terms, if applicable, tax identification number, cage code, and unique entity identifier (UEI). 6. To be eligible to receive an award resulting from this RFQ, quoters MUST BE REGISTERED and ACTIVE in the Do
Applies when: if applicable, tax identification number, cage code, and unique entity identifier (UEI)
View source 1
“Interested parties capable of providing the service must include discount terms, if applicable, tax identification number, cage code, and unique entity identifier (UEI). 6. To be eligible to receive an award resulting from this RFQ, quoters MUST BE REGISTERED and ACTIVE in the DoD Systems for Award ”
Source page 14
Page markings may include other requirements. The quotation above identifies this requirement.
Missing information · 2 checks
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Not found in reviewed sources
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Not reviewed — requirement not confirmed
Set-aside
3 findingsSBA
View source 1
“SBA”
Missing information · 2 checks
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Not found in reviewed sources
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Not reviewed — requirement not confirmed
Small business size
3 findings—
Needs confirmation
View source 1
“UNITED STATES 562910 JONATHAN CHESLO, Email: jonathan.cheslo@us.af.mil Telephone: 3349534209 HUBZONE SMALL ECONOMICALLY SIZE STANDARD:”
Source page 1
Page markings may include other requirements. The quotation above identifies this requirement.
Missing information · 2 checks
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Not found in reviewed sources
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Not reviewed — requirement not confirmed
Exclusions & responsibility
The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipme
Applies when: when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essen
View source 1
“The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a ”
Source page 12
Page markings may include other requirements. The quotation above identifies this requirement.
Missing information4 checks · expand to review
A missing value is not a waiver. Check the source or ask the agency before relying on it.
Required licenses
2 findings—
Not found in reviewed sources
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Not reviewed — requirement not confirmed
Experience & references
2 findings—
Not found in reviewed sources
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Not reviewed — requirement not confirmed
5 additional fields have no reviewed finding.
Deadlines & submission
When and how to submit, and whether you are still in time.
Response deadline
3 findings2026-10-28T12:00:00-05:00
View source 1
“2026-10-28T12:00:00-05:00”
Missing information · 2 checks
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Not found in reviewed sources
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Not reviewed — requirement not confirmed
Site visit / pre-bid meeting
3 findings2026-10-22T12:30:00
View source 1
“SITE VISIT: A site visit is scheduled for October 22nd, 2026, at 12:30 pm, Central Daylight Time (CDT). Offerors should be at the Maxwell Blvd Gate, Visitor's Center at Maxwell AFB, AL at 12:0”
Missing information · 2 checks
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Not found in reviewed sources
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Not reviewed — requirement not confirmed
How to submit
3 findingsAll responses shall be submitted via email and must be received not later than (NLT) 12:00 pm CDT on 28 October 2026. Upon receipt of your proposal, the Government will confirm receipt within 24 hours.
Applies when: Upon receipt of your proposal, the Government will confirm receipt within 24 hoursMust be met by: Upon receipt of your proposal, the Government will confirm receipt within 24 hours
View source 1
“All responses shall be submitted via email and must be received not later than (NLT) 12:00 pm CDT on 28 October 2026. Upon receipt of your proposal, the Government will confirm receipt within 24 hours.”
Source page 14
Page markings may include other requirements. The quotation above identifies this requirement.
Missing information · 2 checks
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Not found in reviewed sources
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Not reviewed — requirement not confirmed
Procurement contact
12 findingsA1C Jonathan Cheslo · jonathan.cheslo@us.af.mil · 3349538994
View source 1
“A1C Jonathan Cheslo · jonathan.cheslo@us.af.mil · 3349538994”
William M Griffiths · william.griffiths.5@us.af.mil · 3349537393
View source 1
“William M Griffiths · william.griffiths.5@us.af.mil · 3349537393”
jonathan.cheslo@us.af.mil
View source 1
“ndividual. Submit the requested information to A1C Jonathan Cheslo at jonathan.cheslo@us.af.mil. Offerors are encouraged to visit the site and take steps as may be r”
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Needs confirmation
Applies when: prior to turning the range back over to theMust be met by: prior to turning the range back over to the
View source 1
“A joint quality assurance inspection shall be conducted by the contractor and the Government Point of Contact (POC) after each service visit and prior to turning the range back over to the”
Source page 2
Page markings may include other requirements. The quotation above identifies this requirement.
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Needs confirmation
View source 1
“To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site”
Source page 7
Page markings may include other requirements. The quotation above identifies this requirement.
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Needs confirmation
View source 1
“(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)”
Source page 7
Page markings may include other requirements. The quotation above identifies this requirement.
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Needs confirmation
View source 1
“(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)”
Source page 8
Page markings may include other requirements. The quotation above identifies this requirement.
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Needs confirmation
Applies when: If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable
View source 1
“Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")”
Source page 8
Page markings may include other requirements. The quotation above identifies this requirement.
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Needs confirmation
Applies when: If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable
View source 1
“If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.") (**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).) ”
Source page 8
Page markings may include other requirements. The quotation above identifies this requirement.
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Needs confirmation
View source 1
“(g) WAWF point of contact.”
Source page 8
Page markings may include other requirements. The quotation above identifies this requirement.
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Needs confirmation
View source 1
“(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.”
Source page 8
Page markings may include other requirements. The quotation above identifies this requirement.
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Needs confirmation
View source 1
“(Contracting Officer: Insert applicable information or "Not applicable.")”
Source page 8
Page markings may include other requirements. The quotation above identifies this requirement.
Offer acceptance period
30 calendar days
View source 2
“The government intends to award as a single firm-fixed price contract. 2. Quoter agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers.”
Source page 14
Page markings may include other requirements. The quotation above identifies this requirement.
“The government intends to award as a single firm-fixed price contract. 2. Quoter agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers.”
Missing information6 checks · expand to review
A missing value is not a waiver. Check the source or ask the agency before relying on it.
Questions due
2 findings—
Not found in reviewed sources
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Not reviewed — requirement not confirmed
Required submission files
2 findings—
Not found in reviewed sources
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Not reviewed — requirement not confirmed
Acknowledge amendments
2 findings—
Not found in reviewed sources
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Not reviewed — requirement not confirmed
6 additional fields have no reviewed finding.
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Pricing & payment · Bonds & insurance · Evaluation & award · Scope & delivery · Labor, sourcing & compliance · Contract terms & risk
Sign in — freeExtracted from the public documents linked above. This is an information aid, not a determination of bid eligibility or legal advice. Verify the original wording and any addenda before submitting a bid.