CSS FA813926Q0021.pdf

Combined Synopsis/Solicitation

(IAW FAR 12.603)

Solicitation Number: FA813926Q0021 VPC Components

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

0001 Patchcord Mini Coax ITA 12" RG178 Double 4000 EA 120 Days ARO

0002 ITA, i1, with Protective Cover 10 EA 120 Days ARO

0003 Receiver, i1, with Protective Cover 10 EA 120 Days ARO

0004 ITA, iCon, with Protective Cover 10 EA 120 Days ARO

0005 Receiver, iCon, with Protective Cover 10 EA 120 Days ARO

0006 Patchcord Mini Coax ITA 36" RG178 Solder Sleeve W/LEADS 3000 EA 120 Days ARO

0007 Patchord Mini Coax ITA 36" 22AWG White Single 3000 EA 120 Days ARO

0008 Enclosure, 50 Module, Hinged Cover Plate, 12" Deep 4 EA 120 Days ARO

0009 ITA, 9050, 50 Module, VXI and Discrete Wiring, Double Tier 30 EA 120 Days ARO

0010 Mini Coaxial Contact, ITA, 24 AWG 1000 EA 120 Days ARO

0011 Contact ITA Mini Coax Resistor 49.9OHM 300 EA 120 Days ARO

“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. 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 21 May 2026, 3:00 PM, Central Standard Time (EST). Contact the following individual for information regarding this solicitation:

NOTE: Emailed quotations are preferred Kyle Newcomb Contracting Officer Kyle.newcomb@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:

F3YCCA6097A001

SOLICITATION NUMBER

FA813926Q0021

SOLICITATION ISSUE DATE:

13 May 2026

SOLICITATION DUE DATE:

21 May 2026

THIS ACQUISITION IS:

Full and Open Competition

100% Small Business Set Aside

Sole Source X

SIZE STD:

$34.0 M

FEDERAL SUPPLY CLASS:

NAICS:

541519

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.

SF1449 Solicitation FA813926Q0021