736 SFS - CUAS System - Combo.pdf

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736 SFS - CUAS System
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FA524026QM115
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This is a Combined Synopsis/Solicitation issued as a Request for Quotes (RFQ) by the Department of the Air Force, 36th Contracting Squadron at Andersen Air Force Base, Guam. The solicitation number is FA524026QM115, and it is a 100% Small Business Set-Aside Acquisition with a small business size standard of 1,250 employees. The subject acquisition is for a Counter-Unmanned Aircraft System (CUAS) to be procured under NAICS Code 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing).

Vendors must submit quotes in two separate volumes by 10:00 AM Chamorro Standard Time on 18 September 2026 to thomas.prospere@us.af.mil and jomar.landa@us.af.mil. Volume 1 shall contain completed pricing tables with unit and extended pricing for the single Contract Line Item Number (CLIN 0001), and Volume 2 shall contain detailed technical specifications demonstrating how the vendor will meet the Salient Characteristics requirements. Award will be made to the responsible offeror providing best value to the Government based on evaluation of price and technical specifications. Delivery is required 120 days after receipt of order under FOB Destination terms to 736 SFS/CR, Unit 14065, Building 61228, APO AP 96543-4048. All vendors must be registered and active in the System for Award Management (SAM) and must include their Unique Entity Identity, CAGE code, and small business status in their quotes. Proposed prices must remain firm for 60 calendar days from the offer receipt date. The Government notes that funds are not presently available and obligation is contingent upon appropriated funds availability.

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RFI Q and A.pdf PDF
736 SFS - CUAS System - Combo.pdf PDF
Attachment 2 - Salient Characteristics.pdf PDF
Attachment 1 - Provisions and Clauses.pdf PDF

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DEPARTMENT OF THE AIR FORCE

36TH CONTRACTING SQUADRON (PACAF)

ANDERSEN AIR FORCE BASE GUAM

10 September 2026

Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

DOCUMENT TYPE: COMBINED SYNOPSIS/SOLICITATION

SOLICITATION NUMBER: FA524026QM115

SOLICITATION TYPE: REQUEST FOR QUOTES (RFQ)

NAICS CODE: 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

SET-ASIDE: This is a 100% Small Business Set-Aside Acquisition

SMALL BUSINESS SIZE STANDARD: 1250 Employees

SUBJECT: RFQ 736 SFS – CUAS System

RESPONSE DATE: 18 September 2026 at 10:00am Chamorro Standard Time

DESCRIPTION:

I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and is being issued using simplified acquisition procedures.

II. The solicitation document and incorporated provisions and clauses are those in effect through

Federal Acquisition Circular FAC 2026-01, effective date 13 March 2026, Defense Federal Acquisition Regulation. Supplemental change effective 10 November 2025, Department of the Air Force Federal Acquisition Regulation Supplement change effective 16 September 2024.

III. Vendor shall quote on the following Contract Line Item Number(s) (CLINs):

CLIN Description Qty Unit of issue Unit Price

Extended Price

0001 CUAS System IAW Attachment 1 – Salient Characteristics

1 Lot

Total

IV. Vendor Information

Vendor Name:

Quoted By: UEI:

Title: CAGE:

Phone: Business Size:

Email: Delivery:

Warranty: Discount Terms:

V. Shipping and Delivery Information:

Delivery Date: 120 Days After Receipt of Order (ARO) Delivery: FOB Destination Delivery Address:

736 SFS/CR, F1C0CR

Unit 14065 Bldg 61228

APO AP 96543-4048

VI. Interchanges: The government intends to award a purchase order without Interchanges with respective offerors. However, the Government may conduct Interchanges with one, some, none or all offerors at its discretion.

VII. The Government reserves the right to cancel or amend this solicitation beyond the response date if it does not receive sufficiently acceptable quotes or determines there is inadequate funding to move forward with award. The Government may utilize amendments to extend response period when it is in the Government’s best interest.

VIII. The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Addendum to this provision is as follows:

GENERAL INFORMATION: To ensure timely and equitable evaluation of offers, all offerors must strictly comply with the instructions contained herein. All offers submitted must be complete, sufficient, and respond directly to the requirements of this RFQ.

Nonconformance with these instructions may render an offer ineligible for award.

PERIOD FOR ACCEPTANCE OF OFFERS: The offeror agrees to hold proposed prices firm for 60 calendar days from the date specified for receipt of offers.

OFFER PREPARATION INSTRUCTIONS: Offerors shall complete and submit two separate volumes; Volume 1 - Price; and Volume 2 – Technical specifications.

Volume 1 - Price. The offeror shall submit the following:

Completed Tables on page 1 of this solicitation, ensuring proposed unit pricing and extended pricing for all CLINs are provided.

Volume 2 - Technical Specifications. The offeror shall submit the following:

A detailed approach the offeror will implement to meet the Government's requirements. At a minimum, the offeror shall address their specific approach to fulfilling the requirements in the Salient Characteristics. The offeror shall demonstrate an adequate approach and understanding for how the required characteristics are to be met. All offers will include technical specifications for any items offered.

BASIS FOR CONTRACT AWARD: The solicitation will be evaluated and awarded in accordance with the procedures of FAR Parts 12 and 6. Award will be made to the offeror determined to provide best value to the Government. The Government may issue an award to other than the offeror with the lowest price, however price is an important evaluation factor. Vendors are highly encouraged to submit their best offer in terms of Price and Technical Specifications.

EVALUATION FACTORS: The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used but not limited to:

a. Price

b. Technical Specifications

PRICING EVALUATION:

Quotes will be reviewed for price reasonableness. The Government may use any of the price analysis techniques IAW RFO 12.204(a) to determine price reasonableness. A price is reasonable if, in its nature and amount does not exceed that which would be incurred by a prudent person in the conduct of competitive business.

IX. The Clause at FAR 52.232-18, Availability of funds, applies to this acquisition.

X. All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/SAM/ to be considered for award. Quote must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Quotes submitted by another firm on behalf of a SAM registered company with the intention of being award “care of” will not be accepted. All quotes must include registered Unique Entity Identity, CAGE code, and small business status.

XI. Full list of provisions and clauses applicable to this RFQ can be found in Attachment 1 – Provisions and Clauses.

XII. Submit offer via email to SSgt Thomas Prospere at thomas.prospere@us.af.mil and A1C Jomar Landa at jomar.landa@us.af.mil. Submittal of multiple quotes will be treated as separate offers.

A Response to this RFQ must be received via e-mail no later than 10:00 AM. Chamorro Standard Time (ChST) on 18 September 2026. Oral quotes will not be accepted. Emailed quotes must be received at the stated addressee email inbox on time and the addressee must be able to open the email and all attachments. No other email receipt will be acceptable.

The Government does not accept responsibility for non-receipt of offers. It is the vendor’s responsibility to request and receive confirmation of quote receipt.

https://www.sam.gov/SAM/ mailto:thomas.prospere@us.af.mil

XIII. Please send any questions to the email provided above for information regarding this solicitation no later than 10:00 AM. ChST on 16 September 2026.

XIV. ATTACHMENTS

Attachment 1 – Provisions and Clauses Attachment 2 – Salient Characteristics

RESPONSE DATE: 18 September 2026 at 10:00am Chamorro Standard Time
V. Shipping and Delivery Information:
Delivery Address:
736 SFS/CR, F1C0CR
Unit 14065 Bldg 61228
APO AP 96543-4048
XIV. ATTACHMENTS

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