LATRINES AND HANDWASH STATIONS FOR SAIPAN

The Government intends to award a Blanket Purchase Agreement (BPA) from this solicitation for the services described in the Statement of Work (SOW). The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The Government reserves the right to make one or more awards for this BPA from the solicitation.

Solicitation number FA523426Q0007 is issued as a request for quotation for Latrines and Handwash Stations for Saipan BPA. Supplier shall provide all supplies and services in the performance of this BPA and in accordance with the attached Statement of Work and Price List when requested by an individual identified on the Authorized Caller letter or Contracting Officer. The period of performance is 51 days from date of BPA establishment. All work shall be in accordance with applicable local, federal, and Department of War environmental regulations. 

This acquisition is Total Set Aside for small business concerns. This solicitation incorporates provisions and clauses by reference. Payment will be paid by Government Purchase Card (GPC) or Wide Area Workflow (WAWF). All costs associated with the use of these cards (i.e. transaction fees) shall be included in the price identified in the Price List for applicable of service or item.

Deadline for receipt of offers: All quotes pertaining to this solicitation shall be sent to the email addresses: germain.duarte.1@us.af.mil, NLT 9 June 2026, 10:00 a.m. (ChST).

Evaluation of Offers:

The evaluation for this acquisition will be solely based on best value of items and services that are found to be technically acceptable. Best value means the expected outcome of an acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement. In this case, evaluation will consider availability of items/service, technical in accordance with the SOW, and price. Offerors must submit sufficient descriptive data to validate each item/service proposed in the SOW. By signing its offer, the offeror certifies that each price stated on each CLIN in the Price Schedule includes an appropriate apportionment of all costs

Price List: Fil- in columns F, G and H only.

REFERENCE THE ATTACHED COMBINED SOLICITATION AND ITS ATTACHMENT FOR MORE INFORMATION.