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Combined Synopsis/SolicitationAmendment 2

PKB Unify Phone System Maintenance (Service)

FA4613 90 CONS PK · Fe Warren Afb, Wyoming, 82005

Response status

Due in 15 days

Sep 11, 2026, 4:00 PM UTC

Responses remain open.

Posted
Aug 25, 2026
Archive date
Sep 26, 2026
SAM status
Active

Answer-first brief

What the source record says

  • FA4613 90 CONS PK published this combined synopsis/solicitation.
  • Competition is listed as Small Business Set-Aside - Total.
  • The place of performance is Fe Warren Afb, Wyoming.
  • The notice uses NAICS 811210 (Electronic and Precision Equipment Repair and Maintenance).

Procurement identity

Notice ID
8c17bb75074e45f6a7307681fc22b071
Solicitation
FA461326Q1038
Base type
Combined Synopsis/Solicitation
Version
2 of 2

Solicitation facts

Structured fields from the current SAM notice version. A dash means the source did not publish a value.

Notice type
Combined Synopsis/Solicitation
Solicitation number
FA461326Q1038
Set-aside
Small Business Set-Aside - Total
Set-aside code
SBA
Posted
Aug 25, 2026
Responses due
Sep 11, 2026, 4:00 PM UTC
Archive date
Sep 26, 2026
Archive type
auto15
Base type
Combined Synopsis/Solicitation
Organization type
OFFICE
Category confidence
90%
Category source
rule
Last seen
Aug 28, 2026

Buyer and place

Office hierarchy and place of performance as published.

Department
DEPT OF DEFENSE
Department code
Subagency
DEPT OF THE AIR FORCE
Subagency code
Office
FA4613 90 CONS PK
Organization path
Organization path codes
Office address
FE WARREN AFB, WY, 82005-2860, USA
Place of performance
Fe Warren Afb, Wyoming, 82005
City code
State
Wyoming
State code
WY
Postal code
82005
Country

Points of contact

Contact details from the current notice version.

Notice description

Source text reproduced without an AI summary.

RFO 52.232-18 AVAILABILITY OF FUNDS (APR 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. (End of Clause) Combined Synopsis/Solicitation Number: FA461326Q1038 1.0. Purchase Description: PKB Unify Phone System Maintenance (Service) This announcement constitutes the only solicitation/notice; response/quotes are being requested, further written or oral solicitation will not be issued. This solicitation will be a competitive Total Small Business Set Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461326Q1038, as a Request for Quotation using RFO Part 12, Acquisition of Commercial Products and Commercial Services and RFO Part 37, Service Contracting. The North American Industrial Classification System (NAICS) code for this procurement is 811210, Electronic & Precision Equipment Repair & Maintenance with a small business standard of $34.0M. The Government intends to award a Firm Fixed-Price contract. The solicitation document and incorporated provisions and clauses are those in effect through the Revolutionary Federal Acquisition Regulations Overhaul effective 4/20/2026, Defense Federal Acquisition Regulation Supplement Change Number DFARS Change 5/7/2026 effective 5/7/2026. 2.0. DESCRIPTION OF ITEMS/SERVICE: All CLIN's F.O.B. Destination. The 90th Missile Wing Command Post requires all management, tools, supplies, equipment, and labor necessary to perform Unify phone system maintenance services at F.E. Warren Air Force Base, Wyoming, in accordance with all applicable federal, state, local laws and regulations and Attachment 1 -Performance Work Statement (PWS). Additionally, the contractor shall provide comprehensive maintenance and support services to ensure the continuous, reliable, and secure operation of the Unify phone system. The overall objective is to maintain system functionality, provide timely support, and ensure compliance with all relevant Department of Defense (DoD) and Air Force regulations. LIST OF ATTACHMENTS: Attachment 1 - Performance Work Statement Attachment 2 - Clauses and Provisions Attachment 3 - Supplemental Clauses Attachment 4 - Wage Determination Rev (2015-5405 Rev 28 ) Attachment 5 - Environmental Specifications Attachment 6 - Mission Essential Contractor Plan Attachment 7 - CLIN Offeror Form Attachment 8 - F. E. Warren 90 MW Command Post Console System As Builts. **MUST BE REQUESTED** ***NOTE*** Due to the Controlled Unclassified Information (CUI) associated with the F. E. Warren 90 MW Command Post Console System As Builts, vendors will need to contact the CS/CO at sara.cook.7@us.af.mil or donna.doss.1@us.af.mil to request the attachment to be sent via DoDSafe. The attachment will NOT be uploaded to SAM nor emailed directly to any vendors. PERIOD OF PERFORMANCE: Immediately among contract award as a Base+4, for a total of 5 years. PLACE OF DELIVERY: Francis E. Warren AFB, WY 82005 OTHER INFORMATION: Per RFO Subpart 4.304, offerors are required to be registered in System for Award Management (SAM) at time of submission of quote. Failure to do so will results in the offer being deemed ineligible for award. This acquisition is a Total Small Business Set-Aside. Interchanges. The Government intends to award without interchanges with respective vendors/quoters. The Government, however, reserves the right to conduct interchanges if deemed in its best interest. Under appropriate circumstances, interchanges can be an effective method to improve the Government's evaluation of Offerors' quoted approaches and may reduce acquisition cycle time. Interchanges may be written, email, phone call, etc., or any method which would accurately capture the contemporaneous sharing of information between the Government and the Offerors. Interchanges may also be oral conversations between the Government and the Offerors. INSTRUCTION TO OFFERORS: Offerors shall comply with RFO 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Deviation Date) RFO 52.212-1 is hereby tailored as follows: 1. Any inconsistency between RFO Provision 52.212-1 and the Addendum to RFO 52.212-1 shall be resolved by giving precedence to the Addendum to RFO 52.212-1. 2. After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate. 3. The term "offeror" or "offer" as used in RFO 52.212-1 shall be understood to mean "quoter" and "quote," respectively. Further, the term "award" shall be understood to describe the Government's issuance of an order. 4. The Government will consider all quotes that are timely received and may consider late quotes. Failure of a quote to address any items required in the submission package may make a quote unacceptable, therefore, unawardable. 5. Paragraph (a) of RFO Provision 52.212-1, Submission of Offers, is amended as follows: In addition to the quote submission requirements stated in RFO Provision 52.212-1, quoters shall provide the following, as part of the quote submission package, no later than the required time and date for quote submission: Statement of Understanding Attachment 1 - Performance Work Statement Complete Copy of Attachment 7 - Offerors CLIN Form Complete Copy of Attachment 6 - Mission Essential Contractor Plan (Pricing must include all work to be performed IAW the PWS) This contract is anticipated to be a Firm-Fixed-Price contract. 3.0. RESPONSE SUBMISSION: Site Visit: A site visit will be scheduled for 2 September 2026 at 2:30 PM MST. Please reach out via email to sara.cook.7@us.af.mil and donna.doss.1@us.af.mil for any questions or concerns on base access by 1:00 PM MST on 31 August 2026 to ensure enough time for base access processing procedures. Site Visit location: 5305 Randall Ave, Bldg 250. Questions: All questions shall be submitted by email to the points of contact below no later than 3 September 2026, 3:00 PM MST. Contract Specialist, Sara Cook (Sara.Cook.7@us.af.mil) Contracting Officer, Donna Doss (Donna.Doss.1@us.af.mil) Responses/Quotes: Responses/Quote: All answers to questions provided by 3 September 2026, 3:00 PM MST will be posted by 9 September 2026, 3:00 PM MST. Responses to this solicitation must be submitted by email to the points of contact below no later than 14 September 2026, 10:00 AM MST. Contract Specialist, Sara Cook (Sara.Cook.7@us.af.mil) Contracting Officer, Donna Doss (Donna.Doss.1@us.af.mil) EVALUATION: ADDENDUM TO RFO 52.212-2 EVALUATION-COMMERCIAL ITEM (DEVIATION DATE) Paragraph (a) is hereby replaced with the following: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Quotes that do not include all requested information in RFO 52.212-1 will be considered nonresponsive. Award will be made to the offeror with the lowest priced technically acceptable (LPTA) quote. The following factor(s) shall be used to evaluate offers: Technical Capability: Items meet the Government requirements/specifications IAW Attachment 1 - Performance Work Statment showcasing the ability to Provide maintenance services for the Command Post Unify Phone System. Price: The lowest priced quote will be evaulated for technical acceptability first. The Government will evaluate quotes for acceptability but will not rank the quotes by non-price factors. If the Government receives fewer than three (3) quotes, all quotes will be evaluated for Technical Acceptability. If the Government recieves three (3) or more quotes, the Government will only select the three (3) lowest priced quotes to evaluate for Technical Acceptability. The Government reserves the right to evaluate additional quotes for technical acceptability if it is in the Government's best interest to do so. Price will be evaluated to ensure fair and reasonable pricing. A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business. The Government may use various price analysis techniquies and procedures to ensure a fair and reasonable price. Some of those techniques are, but not limited to, comparison of quoted prices received in response to the solicitation and/or comparison of quoted prices with the Independent Government Estimate. Prices must be determined fair and reasonable. No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obrain information from the offeror to the extent require to determine the reasonableness of the offered prices. (End of Provision)

Comparable award range

Historical award values for work matched by the fixed rubric—not an estimate of this opportunity.

Low end (p25)$15,633
Median$34,990
High end (p75)$83,053
Comparable awards
50
Median
$34,990
Computed
Aug 28, 2026
Rubric
comparables@2026.08.1
Comparable award values describe completed contracts. They do not state the government's budget and are not a bid recommendation.

Comparable awards

The match score is decomposed so each comparison can be challenged.

AwardContractorValueAwardedScoreWhy it matched
UPS BATTERY MAINTENANCE SERVICES FOR THE CBOC LOCATED IN GREEN BAY WISCONSIN - IMPLEMENTATTD DRAGON LLC$3,916.00Jul 12, 202685Same product and service code (25), Same benchmark category (25), Same industry code (20), Same place of performance (8), Recent enough to be relevant (7)
UPS PREVENTIVE MAINTENANCEMEGA GRUP ELEKTRIK ELEKTRONIK IC VE DIS TICARET LIMITED SIRKETI$35,000.00Jul 27, 202677Same product and service code (25), Same benchmark category (25), Same industry code (20), Recent enough to be relevant (7)
SCHEDULED REPAIRS TO REPLACE UPS BATTERIESORE POWER LLC$9,500.00Jul 28, 202677Same product and service code (25), Same benchmark category (25), Same industry code (20), Recent enough to be relevant (7)
EO 14398 DEI DISCRIMINATIONSANTA FE POWER SOLUTIONS INC$56,824.20Jun 30, 202677Same product and service code (25), Same benchmark category (25), Same industry code (20), Recent enough to be relevant (7)
EO 14398ANTONCECCHI POWER LLC$16,990.56Jun 4, 202677Same product and service code (25), Same benchmark category (25), Same industry code (20), Recent enough to be relevant (7)
EMERGENCY BATTERYE.E. EQUIPMENT COMPANY, INC.$66,849.00Jun 30, 202677Same product and service code (25), Same benchmark category (25), Same industry code (20), Recent enough to be relevant (7)
(UPS) SYSTEM LOCATED AT THE ZABLOCKI IMPLEMENTATION EO 14398ORE POWER LLC$4,800.00Jun 28, 202677Same product and service code (25), Same benchmark category (25), Same industry code (20), Recent enough to be relevant (7)
CANON CT UPS REPLACEMENTINTELLIGENT POWER SOLUTIONS INC$144,849.00Jul 27, 202677Same product and service code (25), Same benchmark category (25), Same industry code (20), Recent enough to be relevant (7)
EO 14398BAMAJACK, LLC$36,739.98Jun 25, 202677Same product and service code (25), Same benchmark category (25), Same industry code (20), Recent enough to be relevant (7)
UNINTERRUPTABLE POWER SOURCE MAINTENANCEANTONCECCHI POWER LLC$4,312.00Jun 26, 202677Same product and service code (25), Same benchmark category (25), Same industry code (20), Recent enough to be relevant (7)
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MAINTENANCE AGREEMENT TO COVER THE UNINTEON COMPUTER SERVICES, L.L.C.$3,800.00Jul 7, 202677Same product and service code (25), Same benchmark category (25), Same industry code (20), Recent enough to be relevant (7)
TASK ORDER #3 FOR 42 POWER AMPS OPEN, INSPECT AND REPAIR (OIR) VIA NESSS.UNITED STATES TECHNOLOGIES INC$245,700.00Jul 16, 202677Same product and service code (25), Same benchmark category (25), Same industry code (20), Recent enough to be relevant (7)
SWITCH AND TRANSFORMER MAINTENANCESPRINGFIELD SOLUTIONS LLC$121,065.00Jul 15, 202677Same product and service code (25), Same benchmark category (25), Same industry code (20), Recent enough to be relevant (7)
LIEBERT UNINTERRUPTABLE POWER SUPPLY MAINTENANCE IMPLEMENTATION OF EO 14398TD DRAGON LLC$20,801.94Jun 28, 202672Same benchmark category (25), Same industry code (20), Same product and service code (12), Same place of performance (8), Recent enough to be relevant (7)
EO 14398PANACEA CONSTRUCTION GROUP LLC$41,829.00Jun 5, 202672Same benchmark category (25), Same industry code (20), Same product and service code (12), Same place of performance (8), Recent enough to be relevant (7)
ULTRASOUND MAINTENANCE AND REPAIR EO 14398GD RESOURCES LLC$52,488.00Jun 17, 202672Same benchmark category (25), Same industry code (20), Same product and service code (12), Same place of performance (8), Recent enough to be relevant (7)
BARRIER EQUIPMENT TESTING, CERTIFICATIONENV SERVICES INC$98,703.87Jun 10, 202664Same benchmark category (25), Same industry code (20), Same product and service code (12), Recent enough to be relevant (7)
LAB EQUIPMENT PM SVCS, ITHACA, NY (STERIS STERILIZER)STERIS CORPORATION$20,062.92Jul 10, 202664Same benchmark category (25), Same industry code (20), Same product and service code (12), Recent enough to be relevant (7)
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE MANDATORY CONTRACT CLAUSE FAR 52.22GETINGE USA SALES, LLC$15,516.90Jul 9, 202664Same benchmark category (25), Same industry code (20), Same product and service code (12), Recent enough to be relevant (7)
THE FOOD ANIMAL METABOLISM RESEARCH UNIT OWNS AN AB SCIEX TRIPLE TOF 5600 MASS SPECTROMETECENMED ENTERPRISES INC$40,500.00Jul 24, 202664Same benchmark category (25), Same industry code (20), Same product and service code (12), Recent enough to be relevant (7)

Amendment history

A version is preserved whenever the normalized notice contents change.

VersionNotice typeObservedResponses dueContent hash
1Combined Synopsis/SolicitationAug 27, 2026Sep 11, 2026, 4:00 PM UTCb1e6da09cedba3f8
2Combined Synopsis/SolicitationAug 28, 2026Sep 11, 2026, 4:00 PM UTC58e4e0859ec82ecb

Record provenance

Field-level lineage for the current opportunity version.

FieldSourceSource as ofParserTransform
agency_nameSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
archive_dateSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
archive_typeSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
base_typeSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
city_nameSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
contactsSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
country_codeSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
descriptionSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
naics_codeSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
notice_idSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
notice_typeSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
office_citySAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
office_country_codeSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
office_nameSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
office_postal_codeSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
office_state_codeSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
organization_typeSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
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posted_dateSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
psc_codeSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
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sam_urlSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
set_aside_codeSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
set_aside_label_rawSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
solicitation_numberSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
state_codeSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
subagency_nameSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
titleSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3
upstream_activeSAM.gov Contract OpportunitiesAug 27, 2026sam_opportunity_snapshot@2026.08.22026.08.3

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Comparable awards are scored on benchmark category, product and service code, industry code, buyer, place, recency, and contract type. Rubric version comparables@2026.08.1.

  1. 1Notice fields come from the SAM.gov contract opportunities record last seen Aug 28, 2026. SAM.gov remains authoritative.
  2. 2Computed from 50 completed federal awards using comparables@2026.08.1, as of Aug 28, 2026. Award values are neither unit prices nor a forecast.

Note 1 covers the solicitation record; note 2 covers the comparable range. No synthetic FAQ or inferred solicitation value is published.

PKB Unify Phone System Maintenance (Service) — federal contract opportunity · BidBenchmark