CSS FA813926Q0012.pdf
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- Solicitation number
- FA813926Q0012
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This is a Combined Synopsis/Solicitation for a 100% Sole Source, Firm-Fixed-Price contract issued by the Air Force Sustainment Center (AF SC/PZIMB) at Tinker Air Force Base, Oklahoma, for AT&T VPN Service. The solicitation number is FA813926Q0012, issued March 17, 2026, with quotations due by March 25, 2026, at 3:00 PM Central Standard Time. The requirement is for site visit, circuit installation, NBIPVPN-E-300m Port 1 GB Dedicated Ethernet Access services, with a base year of 12 months plus four 12-month option years (total potential contract value spans five years from May 15, 2026, to May 14, 2031). The pricing is structured with five separate CLINs (0001 for base year, 1001–4001 for option years), each for 12 months of service. Quotations must be submitted via email to Bryce Cornish (Bryce.cornish@us.af.mil) as one signed copy. Award will be made to the technically acceptable vendor with the lowest evaluated price. All vendors must be registered in the System for Award Management (SAM) database to be eligible. The service performance location is identified as Tinker AFB, Oklahoma, with inspection and acceptance at both the destination and origin locations per the equipment list referenced in Attachment 01.
The solicitation incorporates numerous FAR and DFARS clauses addressing commercial products and services, including representations regarding covered telecommunications equipment, small business concerns, labor standards, and various compliance certifications. Vendors must complete the CLIN Unit Pricing table on page 3, provide vendor information and pricing on page 2, and answer questions specific to clause 52.204-24 regarding telecommunications equipment on pages 25–26. Required representations cover topics including small disadvantaged business status, women-owned business status, service-disabled veteran status, buy American requirements, prohibited foreign procurement, and various certifications related to tax compliance, delinquent taxes, child labor, and responsible sourcing. The contract incorporates the Wide Area Workflow (WAWF) payment system for invoicing purposes, with routing data and payment instructions detailed in the DFARS clause 252.232-7008. The solicitation is restricted to AT&T as the sole source provider of the specified VPN service due to compatibility and operational requirements with existing Air Force infrastructure.
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| File | Type | Posted |
|---|---|---|
| Solicitation Amendment - FA813926Q0012.pdf | ||
| SSJ_Redacted.pdf | ||
| 26072_26706 equipment list.xlsx | XLSX spreadsheet |
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Text version
Combined Synopsis/Solicitation
(IAW FAR 12.603)
Solicitation Number: FA813926Q0012 AT&T VPN Service
This is a combined synopsis/solicitation for commercial items prepared in accordance with the formats in Subpart 12.6 and Subpart 13.5, 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.
This solicitation is being issued as Request for Quote (RFQ) IAW FAR Part 13.
The Air Force Sustainment Center (AF SC/PZIMB) at Tinker Air Force Base Oklahoma, intends to award a 100% Sole Source, Firm-Fixed-Price contract for the acquisition of the service listed below.
CLIN # Description Quantity Unit of I
Delivery
Site visit, circuit installation, NBIPVPN -
E-300m Port 1 GB Dedicated Ethernet Access Base Year
12 Months
Site visit, circuit installation, NBIPVPN -
E-300m Port 1 GB Dedicated Ethernet Access Option Yr 1
12 Months
Site visit, circuit installation, NBIPVPN -
E-300m Port 1 GB Dedicated Ethernet Access Option Yr 2
12 Months
Site visit, circuit installation, NBIPVPN -
E-300m Port 1 GB Dedicated Ethernet Access Option Yr 3
12 Months
Site visit, circuit installation, NBIPVPN -
E-300m Port 1 GB Dedicated Ethernet Access Option Yr 4
12 Months
“Notice to Vendor(s)/Supplier(s): The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse a vendor for any costs.”
Vendor is required to “wet” sign/date and fill in the vendor information, pricing on page 2, complete the CLIN Unit Pricing on page 3, answer the questions for; clause 52.204-24 on pages 25-26. Submit proof of technical evaluation criteria needed to fulfill this requirement. Please return 1 signed copy to the issuing office.
Quotation Submission Information:
Quotations are due by 25 Mar 2026, 3:00 PM, Central Standard Time (EST). Contact the following individual for information regarding this solicitation:
NOTE: Emailed quotations are preferred Bryce Cornish Contracting Officer Bryce.cornish@us.af.mil
EVALUATION OF RESPONSES:
Award will be conducted and evaluated under the provisions of FAR Part 12 Commercial Items and FAR Part 13, Simplified Acquisition Procedures.
The responsible vendors must be registered in the System for Award Management (SAM) database (available at:
https://sam.gov/content/home. Lack of registration in SAM will qualify the contractor as ineligible for award.
Contract award will be made to the vendor who is technically acceptable with the lowest evaluated price.
REQUISITION NUMBER:
F3YCCA6042A002
SOLICITATION NUMBER
FA813926Q0012
SOLICITATION ISSUE DATE:
17 Mar 2026
SOLICITATION DUE DATE:
24 Mar 2026
THIS ACQUISITION IS:
Full and Open Competition
100% Small Business Set Aside
Sole Source X
SIZE STD:
FEDERAL SUPPLY CLASS:
DA10
NAICS:
517111
DELIVERY:
SEE ITEM DESC
FOB DESTINATION X
FOB ORIGIN
DPAS RATING:
METHOD OF
SOLICITATION:
REQUEST FOR QUOTE
1. VENDOR INFORMATION
BUSINESS NAME:
STREET ADDRESS: CITY, STATE, ZIP:
CAGE CODE and DUNS:
BUSINESS WEB ADDRESS:
CONTACT PERSON:
TELEPHONE: FAX:
E-MAIL:
2. Pricing Information and Certification of Response
Total Proposed Unit Price: Proposed Delivery Date:
Vendor’s Authorized Representative's Signature Date
Type or Print Name Position or Title
Vendor is Required to fill-in pages mentioned on Page 1. Please “wet” sign page 2 of this solicitation, and return 1 copy to issuing office. Vendor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.
| CSS Pages 1&2_17 Mar 26.pdf |
| (IAW FAR 12.603) |
| Quotation Submission Information: |
| EVALUATION OF RESPONSES: |
| The responsible vendors must be registered in the System for Award Management (SAM) database (available at: |
CSS FA813926Q0012.pdf
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