Combined Synopsis and Solicitation_W50S9F-25-Q-A012.pdf
PDF 248 KB Posted
- Attached to
- EOD Training Aid's Federal contract opportunity
- Solicitation number
- W50S9F-25-Q-A012
- Issued by
- Department of the Army National Guard
About this file
This is a Combined Synopsis/Solicitation for INERT Training Aids for various Russian and Ukrainian munitions and explosives. The solicitation (W50S9F-25-Q-A012) is a 100% small business set-aside with a response due date of 23 September 2025 at 1 PM CST. The procurement involves 11 line items of training aids including inert submunitions, landmines, drones, and grenades, with quantities ranging from 3 to 24 units per line item. The North American Industry Classification System (NAICS) code is 332999, with a small business size standard of 750 employees.
Key procurement details include a 30-day delivery period after award, inspection and acceptance at the government facility, and a firm fixed price contract anticipated. The contracting activity is the Air Force, with SMSgt Katherine Fox as the point of contact. The solicitation indicates this is a high-priority requirement for the National Guard, though funds are not currently available. Award will be made to the vendor providing the best value, considering factors such as price, past performance, delivery schedule, and technical characteristics. Vendors must be fully registered in the System for Award Management (SAM) and submit quotes via email with specific documentation requirements.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Training Aids Q and A.docx | DOCX document | |
| Training Aids Q and A.docx | DOCX document | |
| Combined Synopsis and Solicitation_W50S9F-25-Q-A012_Amendment1.pdf | ||
| Training Aid Purchase Description.pdf |
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Text version
Combined Synopsis/Solicitation
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; quotes are being requested and a written solicitation will not be issued. FAR Part 13 procedures will be utilized.
Government Point of Contact: Katherine Fox, SMSgt
Phone: 608-245-4524 Email: katherine.fox@us.af.mil
Solicitation Number W50S9F-25-Q-A012 is hereby issued as a Request for Quote (RFQ).
Response Due Date: 23 September 2025 at 1 PM CST. If this response due date is in conflict with the Contract Opportunities posting, the Contract Opportunities date supersedes.
Quotes must be emailed to the primary point of contact shown. It is your responsibility to make sure your quote is received.
This combined synopsis/solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-04, effective 12 May 2025 and Defense Federal Acquisition Regulation Supplement (DFARS) Change 17 January 2025, effective 17 January 2025.
This acquisition is 100% set-aside for Small Business Concern.
The North American Industry Classification System (NAICS) code for this project is 332999, and Product Service Code (PSC) code is 1367. The Small Business Size Standard for this NAICS is 750 EMPLOYEES.
Attachments:
1. Training Aide Purchase Description
Price Schedule:
Line No. Description QTY Unit of Issue Unit Price Extended Price
INERT Training Aide: Russian AO 2.5RT Submunition Training Aid
See Purchase description for required characteristics.
Delivery Date: 30 Days after Award
24 Each
INERT Training Aide: Russian AO 2.5RT Submunition
See Purchase description for required characteristics.
6 Each
INERT Training Aide: Russian PTAB 2.5M Submunition
See Purchase description for required characteristics.
INERT Training Aide: Russian PTAB 2.5M Submunition mailto:katherine.fox@us.af.mil
See Purchase description for required characteristics.
Delivery Date: 30 Days after Award
INERT Training Aide: Russian AO-1 STSCH Submunition
See Purchase description for required characteristics.
INERT Training Aide: Russian AO-1 STSCH Submunition
See Purchase description for required characteristics.
INERT Training Aide: Russian PMN Landmine
See Purchase description for required characteristics.
INERT Ukrainian OBP 23.1 Drone Dropped Munition
See Purchase description for required characteristics.
INERT Training Aide: Ukrainian OBP 23.05 Drone Dropped Munition
See Purchase description for required characteristics.
INERT Training Aide: M-67 Grenade
See Purchase description for required characteristics.
3 Each
INERT Training Aide: M-67 Grenade
See Purchase description for required characteristics.
3 Each
Total Price:
Note:
1. Inspection and Acceptance will occur at the government facility.
2. A firm fixed price contract award is anticipated.
Instructions to Offerors:
1. Quotes in response to this solicitation MUST include:
a. Completion of the Price Schedule
b. Unique Entity Identifier (UEI) and CAGE
c. Proposed delivery schedule
d. 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial
Services and its Alternate I based on vendor’s SAM annual representations and certifications completion.
2. All contractors shall be fully registered in the System for Award Management (SAM) at the time a quote is submitted to the government. Offerors shall ensure SAM registration is active.
3. It is the interested vendor’s responsibility to check Contract Opportunities on SAM.gov for updated information.
4. All questions shall be in writing. Questions shall be emailed to the primary point of contact shown on this RFQ. Questions not received within a reasonable time prior to the response date may not be answered.
FAR 52.212-1:
The provision at FAR 52.212-1, Instructions to Offerors – Commercial Items, applies to this acquisition.
FAR 52.212-2:
FAR 52.212-2 does not apply to this solicitation. The Government intends to award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation that provides the best value to the Government.
Determination of best value will include an evaluation of price, past performance, delivery schedule, and technical characteristics.
The evaluation factors used to determine best value within this solicitation are not in a relative order of importance and the relative importance assigned to each evaluation factor is not stated.
FAR 52.212-3 and FAR 52.212-3 Alt 1:
The offeror must include a completed copy of the provision at 52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services and its Alternate I.
FAR 52.212-4:
The clause at FAR 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition.
FAR 52.212-5:
The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders— Commercial Items, applies to this acquisition. Any additional clauses cited in FAR 52.212-5 are listed in the paragraphs titled “Provisions and clauses incorporated by reference” and “Provision and clauses incorporated by full text”.
The following additional contract requirement(s) or terms and conditions determined by the contracting officer to be necessary for this acquisition:
This effort is a high priority requirement in support of the National Guard. Funds are not presently available to make award. If funds become available for award, and prices are deemed fair and reasonable, it is the Governments intent to make award. This is not a commitment of funds or contract award.
Award will be made to the offeror who represents the best value to the Government as outlined IAW the criteria set forth within the solicitation (See paragraph titled “FAR 52.212-2” within this solicitation). No contract award will be made until appropriated funds are made available.
In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). Information regarding WAWF is available at https://wawf.eb.mil/.
https://wawf.eb.mil/
The following FAR/DFARS provisions and clauses are hereby applicable to this solicitation and any resultant contract award:
Provisions and clauses incorporated by reference:
52.204-20 Predecessor of Offeror (AUG 2020) 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) 52.204-25 Prohibition of Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (NOV 2021) 52.204-26 Covered Telecommunications Equipment or Services--Representation (OCT 2020) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015) 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (MAR 2023) 52.212-3 Offeror Representations and Certifications – Commercial Products and Commercial Services
(DEVIATION 2023-O0002) (DEC 2022)
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services--Alternate I
(OCT 2014)
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services (DEC 2022) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (MAR 2023) 52.219-6 Notice of Total Small Business Set-Aside (NOV 2020) 52.219-28 Post-Award Small Business Program Representation (OCT 2022) 52.222-3 Convict Labor (JUNE 2003) 52.222-19 Child Labor—Cooperation with Authorities and Remedies (DEC 2022) 52.222-21 Prohibition of Segregated Facilities (APR 2015) 52.222-22 Previous Contracts and Compliance Reports (FEB 1999) 52.222-25 Affirmative Action Compliance (APR 1984) 52.222-26 Equal Opportunity (SEP 2016) 52.222-36 Equal Opportunity for Workers with Disabilities (JUN 2020) 52.222-50 Combating Trafficking in Persons (NOV 2021) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) 52.223-20 Aerosols (JUN 2016) 52.223-21 Foams (JUN 2016) 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals—Representation (DEC 2016) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2021) 52.232-33 Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) 52.232-39 Unenforceability of Unauthorized Obligations (JUN 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (NOV 2021) 52.233-3 Protest after Award (AUG 1996) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (DEC 2022) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (SEP 2022) 252.204-7003 Control of Government Personnel Work Product (APR 1992) 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (JAN 2023) 252.204-7016 Covered Defense Telecommunications Equipment or Services--Representation (DEC 2019) 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-- Representation (MAY 2021) 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (JAN 2023) 252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement
(JAN 2023)
252.204-7024 Notice on the use of the Supplier Performance Risk System (MAR 2023)
252.211-7003 Item Unique Identification and Valuation (JAN 2023) 252.223-7008 Prohibition of Hexavalent Chromium (JAN 2023) 252.225-7001 Buy American and Balance of Payments Program--Basic (JAN 2023) 252.225-7055 Representation Regarding Business Operations with the Maduro Regime (MAY 2022) 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime (JAN 2023) 252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-
O0015) (MAY 2020)
252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems—Representation
(DEVIATION 2020-O0015) (MAY 2020)
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (DEC 2018) 252.232-7010 Levies on Contract Payments (DEC 2006) 252.232-7017 Accelerating Payments to Small Business Subcontractors--Prohibition on Fees and Consideration
(JAN 2023)
252.244-7000 Subcontracts for Commercial Products and Commercial Services (JAN 2023) 252.247-7023 Transportation of Supplies by Sea--Basic (JAN 2023)
Provision and clauses incorporated by full text:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services— Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products or Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision—
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition. (1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to—
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to—
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) ( https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services".
(d) Representation. The Offeror represents that—
(1) It □ will, □ will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that—
It □ does, □ does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures. (1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment—
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services—
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment—
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services—
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of provision)
52.252-5 Authorized Deviations in Provisions (Nov 2020)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
(b) The use in this solicitation of any Defense Federal Acquisition Regulation (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of provision)
52.252-6 Authorized Deviations in Clauses (Nov 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
COMBO
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC F87700 Issue By DoDAAC W50S9F Admin DoDAAC W50S9F Inspect By DoDAAC To Be Determined Ship To Code To Be Determined Service Acceptor (DoDAAC) To Be Determined
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
Government point of contact indicated on page 1.
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
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