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AFFSC Support Services

DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE GLOBAL STRIKE COMMAND.FA4690 28 CONS PKC

About this archived opportunity

**********AMENDMENT 0001*************************************************************************************** The amendment to the subject solicitation includes the following changes: Period of Performance (POP) changes on CLINs within SF 1449: a. The POP for CLINs 0001, 0002, and 0003 will be corrected to January 25, 2026 – January 24, 2027. b. The POP for CLINs 1001, 1002, and 1003 will be corrected to January 25, 2027 – January 24, 2028. a. The dates on the Bid Schedule will be updated to align with the corrected POP. ***************************************************************************************************************************************************** Agency: 28th Contracting Squadron, Ellsworth AFB, South Dakota Requirement: Air Force Financial Services Center (AFFSC) Support Services Travel-Pay Voucher Processing Solicitation Type: This solicitation is for a single-award, Indefinite Delivery, Indefinite Quantity (IDIQ) contract, consisting of a base year and one (1) option year. The Government will specify the required number of Full Time Equivalents (FTEs) each year, with a minimum of 30 FTEs and a maximum of 37 FTEs annually. Applicable Regulations: This solicitation utilizes the following: Set-Aside: This is a 100% set-aside for Women-Owned Small Businesses (WOSB); to include WOSB/EDWOSB/SDVOSB,  under North American Industry Classification System (NAICS) code 561110 with a size standard of $12.5 million. WOSB Eligibility: To be eligible to compete, offerors must either be certified by an SBA-approved Third-Party Certifier (TPC) or self-certify in accordance with current SBA regulations. Period of Performance: The base period of performance is from January 25, 2026 to January 24, 2027. The contract includes: Evaluation Criteria: The award will be made using a Best Value, Trade-Off evaluation process, rather than the Lowest Price Technically Acceptable (LPTA) evaluation method. The Government intends to award one contract for travel-pay processing services as a result of this solicitation in accordance with FAR 15.101-1 and 15.3, using a Best Value, Trade-Off evaluation process. The evaluation will consider technical acceptability, past performance, and price. Offerors will be evaluated on their technical capability, past performance, and total evaluated price. A decision will be made based on the best value to the Government, considering both technical factors, past performance, and price. Interested and responsible WOSB entities are encouraged to submit a proposal.  Proposals must include the following: All questions regarding this solicitation and attachments are due no later than December 26, 2025, at 4:00 PM MST. Submit questions in writing via email to the addresses listed below.  Answers will be provided as an addendum to the solicitation. Proposals and completed past performance questionnaires are due no later than January 5, 2026, at 4:00 PM MST.

Historical details

Status
Closed
Deadline
January 5, 2026
First captured
December 24, 2025
Publisher reference
fdb332e244fb47708d03dd322949f865

This opportunity has closed

AFFSC Support Services

by DEPT OF DEFENSE.DEPT OF THE AIR FORCE.AIR FORCE GLOBAL STRIKE COMMAND.FA4690 28 CONS PKC

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