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Published December 16, 2025 at 7:00 PM
Updated December 18, 2025
This is a service / maintenance or supply contract in Ellsworth AFB, South Dakota. Contact the soliciting agency for additional information.
Air Force Financial Services Center (AFFSC) Support Services for Travel-Pay Voucher Processing. 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. This is a single-award, Indefinite Delivery, Indefinite Quantity (IDIQ) contract under NAICS code 561110, Firm Fixed Price, and is 100% set-aside for Women-Owned Small Businesses (WOSB). Offerors must be certified by an SBA-approved Third-Party Certifier (TPC) or self-certify in accordance with current SBA regulations. Proposals must include a completed Standard Form 1449 (see Attachment 6), completed Past Performance Questionnaire (see Attachment 3), completed Bid Schedule (see Attachment 5), and be registered in SAM with a valid CAGE code. Attachments include the Performance Work Statement (PWS), Past Performance Questionnaire Letter, Past Performance Questionnaire, Wage Determination, Bid Schedule, Standard Form 1449, and Questions and Answers from Pre-Solicitation. Evaluation will be based on technical acceptability, past performance, and price, using a Best Value, Trade-Off evaluation process.
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