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SolicitationsDEPT OF DEFENSENAICS 485999

BLANKET PURCHASE AGREEMENT (BPA) Shuttle Transportation Services

DEPT OF DEFENSE · Solicitation FA524026Q0031 · NAICS 485999 · Small Business Set Aside - Total · Closed

Solicitation details

Solicitation numberFA524026Q0031
Notice ID442914134bde41529a701fffad7af919
AgencyDEPT OF DEFENSE
Sub-tierDEPT OF THE AIR FORCE
Contracting officeFA5240 36 CONS LGC
NAICS code485999
Product / service code (PSC)V222
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted02 September 2026
Response deadline08 September 2026 (closed)
Place of performanceYigo, GU, USA

Description

The purpose of this Blanket Purchase Agreement (BPA) is to assist the 36th Wing and other mission partners. The BPA holder will furnish nonpersonal service(s) for Shuttle Transportation Services for 36 Wing, Andersen Air Force Base, Yigo, Guam, to support personnel traveling to various locations on Guam. This includes services on short notification to support deployments, exercises, contingency operations, and regular shuttle transportation. The scope of work is detailed in the Performance Work Statement (PWS) (Attachment 1). NAICS: 485999 (All Other Transit and Ground Passenger Transportation). The BPAs are established in accordance with Revolutionary FAR Overhaul (RFO) Part 12.201(3) as a method of filling anticipated repetitive needs for services by establishing "charge accounts" with qualified sources. A BPA is not a contract; it is a written instrument of understanding containing clauses applying to future Calls. The 36th Contracting Squadron (CONS) is responsible for administering the agreements and maintaining detailed logs of all information for each call placed. BPA Holders must agree to register in the System for Award Management (www.sam.gov) and maintain this registry throughout the tenure of this agreement. Solicitation Questions & Assistance: All questions and assumptions regarding the solicitation must be submitted via e-mail no later than 1 September 2026 by 10:00 AM (ChST / Port Moresby Time). Any assumptions impacting proposed pricing must be identified during the scheduled Q&A session. Email submissions to: gary.scullin.1@us.af.mil, thomas.houle.4@us.af.mil, and elena.gifford.1@us.af.mil. Amendment 0001 - 2 September 26 - to answer Q&As and incoporate updated Attachment 4.

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.