Drone Jammer_Synopsis Solicitation.pdf

Combined Synopsis/Solicitation

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in

RFO Subpart 12.2 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.

The Request for Quotation (RFQ) number FA462526Q1060 shall be used to reference any written quote provided under this RFQ.

The RFQ document and incorporated provisions and clauses are those in effect through the

Revolutionary FAR Overhaul(RFO).

This is a set-aside for 100% Small Business

The North American Industry Classification System (NAICS) code for this project is 334511 with a size standard of 1350 employees.

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. 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 an offeror for any costs.

The purpose of this combined synopsis and solicitations for the purchase and delivery of drone guns.

The bid schedule and contract CLIN schedule are below

Item Description Qty Unit Unit Price Total Amount

0001 DroneGun MK4A with 1 ea

RfPatrol MK2 Wideband (Or Equal)

0002 DroneGun MK4 with 1 ea

RfPatrol MK2 Wideband (Or Equal)

0003 Battery (Or Equal) 1 ea

Ship to address: 1031 VANDENBERG AVE

WHITEMAN AFB, MO 65305

RFO Clause 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services applies to this acquisition and the following addendum applies:

The following words stating “offer”, “offeror”, and “proposal” are replaced with “quotation”, “vendor”, and “quote”.

RFQ due date: Friday, 20 March 2026

RFQ due time: 9:00 A.M. CST

Email to: mitchell.lewter@us.af.mil AND lynnann.duchene@us.af.mil https://www.acquisition.gov/far/52.212-1?searchTerms=52.212-1

THIS MUST BE SENT TO mitchell.lewter@us.af.mil AND lynnann.duchene@us.af.mil AS STATED

BELOW. ANYTHING OTHERWISE CAN AND WILL BE CONSIDERED NONRESPONSIVE.

YOU MAY WISH TO PLACE A READ/DELIVERY RECEIPT.

Note: zip files are not an acceptable format for the Air Force Network and will not go through our email system. If email attachments are greater than 10 MB, contact us for alternate instructions before proposal deadline.

Please provide the following information with your quote:

Company Name

Address

City, St, Zip

POC

Email

Telephone

CAGE Code

SAM UEI

Socioeconomic Status

*Number of Employees or

Total Yearly Revenue

Estimated Delivery

Payment Terms

Warranty Terms

All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition.

Pursuant to RFO subpart 12.2 contract award will be made using Simplified Acquisition Procedures, in accordance with RFO 12.203 Vendor’s submissions will be evaluated based upon the following:

mailto:mitchell.lewter@us.af.mil mailto:lynnann.duchene@us.af.mil https://www.sam.gov/portal/public/SAM/

(1) Technical: quote must be rated as technically acceptable to be eligible for award. In order to be deemed technically acceptable, the following evaluation criteria must be met: Quote meets need by listing the above items or equal.

(2) Award will be made to the vendor that offers the best value to the Government. Factors considered for best value include price, and delivery time. Soonest delivery timeline must be included in quote.

Discussions: The government intends to award a purchase order without discussions with respective vendors/quoters. The government, however, reserves the right to conduct discussions if deemed in its best interest.

Include descriptive literature such as illustrations and drawings.

RFO provision 52.204-7, System for Award Management-Registration., with its Alternate I, applies to this acquisition. All vendors must be registered in System for Award Management at https://www.sam.gov/portal/public/SAM/ at the time of Quote submittal.

RFO clause 52.212-4, Terms and Conditions—Commercial Products and Commercial Services. applies to this acquisition with the following Addendum: Paragraph (d) of this clause is tailored as follows:

Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government.

Note: The vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Revolutionary FAR Overhaul(RFO) or as applicable the

Federal Acquisition Regulation (FAR) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the RFO, FAR and Federal law govern and conflicting vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract.

The full text of these clauses and (*) provisions may be assessed electronically at the website: RFO

Acquisition.gov and FAR | Acquisition.GOV NOTE: ALL PROVISIONS WILL BE REMOVED AT

TIME OF AWARD BUT SHALL REMAIN PART OF THE CONTRACT FILE.

Attachments:

1) CLSExport FA462526Q1060 (Provisions and Clauses) https://www.sam.gov/portal/public/SAM/ https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://www.acquisition.gov/far-overhaul/far-part-deviation-guide https://www.acquisition.gov/browse/index/far