Aircraft Nose Art Gerber/Plotter Printer

Inactive on SAM.gov — responses were due 10 Aug 2026 · Small Business Set Aside - Total · Department of the Air Force, DoD · Whiteman Air Force Base, MO · NAICS 325992 · Solicitation FA462526Q1050

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SAM.gov marked this notice inactive — responses were due 10 August 2026.

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Solicitation details

Solicitation numberFA462526Q1050
Notice ID44c4f7c6035f47f78240484666f9f03a
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Air Force
Contracting officeFA4625 509 CONS CC
NAICS code325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
Product / service code (PSC)3610
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted05 August 2026
Response deadline10 August 2026 (closed)
Place of performanceWhiteman Air Force Base, MO, USA

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Description

Amendment 1 - 05 August 2026 The purpose of Amendment 1 is to: 1. Extend the solicitation date from 06 August to 10 August 2. Provide questions and answer attachment 509th Contracting Squadron WHITEMAN AFB, MO 65305 GENERAL OPPORTUNITY INFORMATION Notice ID: FA462526Q1050 Related Notice: N/A Contract Opportunity Type: Combined Synopsis/Solicitation Product Service Code (PSC): 3610 NAICS Code: 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing Small Business Size Standard: 1500 Employees Set-Aside:100% Total Small Business Set-Aside Place of Performance: Whiteman AFB, MO 65305 Date Offers Due: 06 August 2026 at 13:00 PM EST Contact Information: Primary Point of Contact (Contract Specialist): Najee Holland, najee.holland@us.af.mil, 660-687-5466 Secondary Point of Contact (Contracting Officer): Tiffany Driskill, tiffany.driskill@us.af.mil, 660-687-5417 DESCRIPTION This is a combined synopsis/solicitation for a Roland TrueVIS XG-640 Printer/Cutter or Equal to produce Aircraft Nose Art. Gerber Plotter must meet the specifications in the attached PWS. A training session on the equipment is required per the PWS. This solicitation is issued as a Request for Quote (RFQ). It is the contractor's responsibility to be familiar with the applicable clauses and provisions. 1. PLACE AND PERIOD OF PERFORMANCE Place of Delivery/Performance: Whiteman AFB, MO 65305 FOB Point: Destination Period of Performance (PoP) / Delivery Timeline: Work must be completed 120 Days After Receipt of Order (ARO) 2. NOTICE TO OFFERORS & INSTRUCTIONS FOR SUBMISSION (FAR 52.212-1 ADDENDUM) System for Award Management (SAM): Offerors must be registered and active in the SAM database at the time of quote submission. Failure to be registered will result in the quote being deemed ineligible for award. Request for Information (RFIs) / Questions: The Government will accept questions concerning this solicitation until 04 August 2026 at 10:00 AM CST. Email all questions to najee.holland@us.af.mil and tiffany.driskill@us.af.mil. Questions must be submitted on a .pdf, .doc, .docx, .xls, or .xlsx document. Answers will be posted publicly as an amendment to this solicitation. Quote Submission Instructions: Quotes must conform to the requirements of this solicitation and be received no later than 06 August 2026 at 13:00 PM EST Submit quotes electronically via email to: najee.holland@us.af.mil and tiffany.driskill@us.af.mil The email subject line must contain: "RFQ FA462526Q1050 Gerber Plotter Printer". The entire quotation must be contained in a single email and must not exceed 3 Pages. Quote Expiration: Quotes must remain firm and valid for a period of 30 calendar days from the date specified for receipt of offers. Required Documentation for Submission: To be considered responsive and eligible for award, the offeror must submit the following as part of their quote package: A firm-fixed-price quote. Technical Capability Narrative: A detailed description of the products/services to be provided to prove compliance with the specifications in the PWS/SOW. (Quotes containing pricing only with no technical details will not be accepted). 4. BASIS FOR AWARD & EVALUATION CRITERIA The following factors shall be used to evaluate quotes: FACTOR 1: TECHNICAL ACCEPTABILITY Quotes will be evaluated on a Pass/Fail (Acceptable/Unacceptable) basis. Technical acceptability is defined as meeting all requirements in the PWS/SOW. FACTOR 2: PRICE The Government will evaluate the total contract price for reasonableness. Evaluation of price will include the aggregate total of the basic requirement and all option periods (if applicable).

Version history

SAM.gov has posted 2 notices under solicitation FA462526Q1050, oldest first.

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Market context: DoD and NAICS 325992

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $2.4M across 214 contract actions under NAICS 325992.
  • 3 contracts worth $107K in this category end within the next 18 months.

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