Combo Solicitation - FA461026Q0007.pdf

Combined Synopsis/Solicitation for Commercial Items

Department of the Air Force Space Launch Delta 30

30th Contracting Squadron Vandenberg Space Force Base, CA 93437

Title: Modular Fiber Optic Test System Solicitation Number: FA461026Q0007 Document Type: Request for Quote (RFQ) Solicitation Issue Date: 1/26/2026 Quotation Response Date: 1/29/2026, 1:00 PM Pacific Time NAICS Code: 334515 | PSC: 6625 | Set-Aside: 100% Total Small Business

SECTION 1 – DESCRIPTION OF REQUIREMENT

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

This acquisition is being conducted under Simplified Acquisition Procedures (FAR Part 13).

The 30th Contracting Squadron intends to award a firm-fixed-price purchase order for one (1) new, Commercial-Off-The-Shelf (COTS) Modular Fiber Optic Test System.

Additional Instructions to Offerors: Offerors shall respond to this RFQ via e-mail by 29 January 2026 at 1300 hours PT. All quotations should be sent to, Scott Yeaple, at scott.yeaple@spaceforce.mil and Jeff Weeks at jeffrey.weeks.5@spaceforce.mil before the due date and time specified. Any questions asked over the telephone will not be answered.

Offerors must also be registered in Wide Area Workflow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration.

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

1.1 Submission of Quotations

To assure timely and equitable evaluation of quotations, offerors must follow the instructions contained herein. The quotation must be complete, self-sufficient, and respond directly to the requirements of this solicitation.

Offerors shall submit their quotation in two (2) separate volumes as described below:

Volume I – Technical Quotation Volume II – Price Quotation

Quotations shall be submitted electronically via email to Scott Yeaple, at scott.yeaple@spaceforce.mil and Jeff Weeks at jeffrey.weeks.5@spaceforce.mil no later than the response date and time listed above.

1.2. Content of Quotations

1.2.1. Volume I – Technical Quotation

The Technical Quotation shall not contain any pricing information. It must include sufficient documentation to demonstrate that the offered product meets all technical requirements.

At a minimum, this volume must contain:

Product specification sheets, catalog pages, or other manufacturer documentation that provides clear evidence the proposed system meets every salient characteristic listed in Attachment 1.

The Manufacturer name and Part Numbers for all major components being offered.

1.2.2. Volume II – Price Quotation

The Price Quotation must contain:

• A complete, signed company quote showing a firm-fixed price. The total price must be inclusive of all costs.

• The Offeror's Company Name, Address, Unique Entity ID (UEI), and CAGE Code.

• FOB Destination shipping costs to Vandenberg SFB, CA 93437.

1.2.3. Price Quotation Format and Instructions

Offerors must adhere to the following instructions when preparing their Price Quotation:

• Offerors may complete the attached Pricing Worksheet (Attachment 2) or submit a quote in their own format, provided it provides the pricing structure detailed in the pricing worksheet.

• The total price must be inclusive of all costs, including shipping. Do not list shipping as a separate line item.

• All final pricing figures must be rounded to the nearest whole dollar. Quotations submitted with unrounded or hidden decimal figures may be rejected.

1.3. Government Intentions

The Government intends to award a purchase order without discussions. Offerors are therefore encouraged to submit their best technical and price quotation in their initial submission.

EVALUATION FACTORS FOR AWARD

2.1. Basis for Award

The Government will award a purchase order to the responsible small business whose quotation, conforming to the solicitation, would be most advantageous to the Government, price and other factors considered. For this acquisition, the following factors shall be used to evaluate the offers:

2.2. Evaluation Factors

2.2.1. Factor 1 – Technical Capability (Acceptable / Unacceptable) The Government will evaluate the Technical Quotation on an "Acceptable" or "Unacceptable" basis. The evaluation will consist of a comprehensive review of the offeror's provided technical documentation (e.g., spec sheets) against the salient characteristics listed in Attachment 1.

Acceptable: The quotation provides clear and convincing evidence that the product offered meets all salient characteristics.

Unacceptable: The quotation fails to provide sufficient evidence that the offered product meets one or more of the salient characteristics.

A quotation rated "Unacceptable" will receive no further consideration for award.

2.2.2. Factor 2 – Price

The Government will evaluate the total price of all technically acceptable quotations to determine fairness and reasonableness. Since adequate price competition is anticipated, price reasonableness will primarily be established by comparing the prices received. The total evaluated price will be the sole determining factor for award among all technically acceptable quotations.

2.3. Award Process

The Government will first evaluate all timely quotations for Technical Capability. Any quotation rated "Unacceptable" will be removed from consideration. The Government will then award a purchase order to the responsible offeror who submitted the lowest total evaluated price among all technically acceptable quotations.

ATTACHMENTS:

1 – SALIENT CHARACTERISTICS

2 – PRICING SCHEDULE

3 – CLAUSES