70RDA226R00000001 SF1449.pdf

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Attached to
Counter-Unmanned Aircraft Systems (C-UAS) Combined Synopsis/Solicitation Federal contract opportunity
Solicitation number
70RDA226R00000001
Issued by
Department of Homeland Security Office of Procurement Operations

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This document is a Solicitation/Contract for Commercial Items (Standard Form 1449) from the Department of Homeland Security (DHS), Office of Procurement Operations, Acquisition Division II. The solicitation number is 70RDA226R00000001, issued on 11/21/2025, with an offer due date of 12/08/2025. The procurement is unrestricted and set aside for small businesses, with a North American Industry Classification Standard (NAICS) code of 541519 and a size standard of 150 employees.

The contract includes a base period and four option periods, each with two tracks of services: Track 1 (Hardware, Software/Licensing, and Support) and Track 2 (Comprehensive Services). The base period and option periods cover different phases of potential work, allowing for incremental expansion of services. The solicitation is administered by the U.S. Department of Homeland Security's Office of Procurement Operations in Springfield, VA, with contact information for Charnelle Brown at 202-539-1543. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) and allows for potential small business set-asides including service-disabled veteran-owned, HUBZone, women-owned, and economically disadvantaged women-owned small business categories.

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Other files for this federal contract opportunity

Other files attached to Counter-Unmanned Aircraft Systems (C-UAS) Combined Synopsis/Solicitation, newest first.
File Type Posted
Solicitation 70RDA226R00000001 Amendment 0003 Track Changes Copy.pdf PDF
70RDA226R00000001 Amendment 0003 SF30.pdf PDF
Solicitation 70RDA226R00000001 Conformed to Amendment 0003.pdf PDF
Attachment J-7 - Solicitation Questions and Comments Amendment 0002.pdf PDF
Solicitation 70RDA226R00000001 Amendment 0002 Track Changes Copy.pdf PDF
Solicitation 70RDA226R00000001 Conformed to Amendment 0002.pdf PDF
Attachment J-4 - Track 1 Use Case Scenarios Amendment 0002.pdf PDF
70RDA226R00000001 Amendment 0002 SF30.pdf PDF
Attachment J-1 - Track 1 Pricing Schedule Amendment 0002.xlsx XLSX spreadsheet
Attachment J-5 - Self Certification Technical Experience Form Amendment 0002.docx DOCX document
Solicitation 70RDA226R00000001 Amendment 0001 Track Changes Copy.pdf PDF
Solicitation 70RDA226R00000001 Conformed to Amendment 0001.pdf PDF
Attachment J-2 - Track 2 Pricing Schedule Amendment 0001.xlsx XLSX spreadsheet
70RDA226R00000001 Amendment 0001 SF30.pdf PDF
Attachment J-4 - Track 1 Use Case Scenarios Amendment 0001.pdf PDF
Attachment J-1 - Track 1 Pricing Schedule Amendment 0001.xlsx XLSX spreadsheet
Attachment J-5 - Self Certification Technical Experience Form Amendment 0001.docx DOCX document
Attachment J-7 - Solicitation Questions and Comments Amendment 0001.pdf PDF
Attachment J-6 - Teaming Members Form Amendment 0001.docx DOCX document
Attachment J-6 - Teaming Members Form.docx DOCX document
RFP 70RDA226R00000001 FINAL.pdf PDF
Attachment J-2 - Track 2 Pricing Schedule.xlsx XLSX spreadsheet
Attachment J-7 - Solicitation Questions and Comments.xlsx XLSX spreadsheet
Attachment J-5 - Self Certification Technical Experience Form.docx DOCX document
Attachment J-1 - Track 1 Pricing Schedule.xlsx XLSX spreadsheet
Attachment J-4 - Use Case Scenarios.pdf PDF
Attachment J-3 - Track 2 C-UAS IDIQ Labor Categories.pdf PDF
Show all 27

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

DHS/OPO/DEPT.OPS II

Springfield VA 20598 Dept. Operations Acquisition Division II Office of Procurement Operations U.S. Dept. of Homeland Security

CODE 16. ADMINISTERED BYCODE

X

X

541519

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR70RDA2

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

12/08/2025 1000 ET

11/21/2025

202-539-1543Charnelle Brown (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBERa. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70RDA226R00000001

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Washington DC 20528 245 Murray Lane SW, Mailstop 0115 Dept. Operations Acquisition Division II Office of Procurement Operations U.S. Dept. of Homeland Security

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

DEPT OPS ACQ DIV II (70RDA2)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

0001 Base Period: Track 1 – Hardware

0002 Base Period: Track 1 – Software/Licensing

0003 Base Period: Track 1 – Support

0004 Base Period: Track 2 - Comprehensive Services

1001 Option Period 1: Track 1 – Hardware Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Leslie Kenser

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

(Option Line Item)

1002 Option Period 1: Track 1 – Software/Licensing

(Option Line Item)

1003 Option Period 1: Track 1 – Support

(Option Line Item)

1004 Option Period 1: Track 2 - Comprehensive Services

(Option Line Item)

2001 Option Period 2: Track 1 – Hardware

(Option Line Item)

2002 Option Period 2: Track 1 – Software/Licensing

(Option Line Item)

2003 Option Period 2: Track 1 – Support

(Option Line Item)

2004 Option Period 2: Track 2 - Comprehensive Services

(Option Line Item)

3001 Option Period 3: Track 1 – Hardware

(Option Line Item)

3002 Option Period 3: Track 1 – Software/Licensing

(Option Line Item)

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70RDA226R00000001

3003 Option Period 3: Track 1 – Support

(Option Line Item)

3004 Option Period 3: Track 2 - Comprehensive Services

(Option Line Item)

4001 Option Period 4: Track 1 – Hardware

(Option Line Item)

4002 Option Period 4: Track 1 – Software/Licensing

(Option Line Item)

4003 Option Period 4: Track 1 – Support

(Option Line Item)

4004 Option Period 4: Track 2 - Comprehensive Services

(Option Line Item)

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

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