FA282326Q0062.pdf
PDF 3 MB Posted
- Attached to
- Drone Targets
- Solicitation number
- FA282326Q0062
About this file
This is a Solicitation for Commercial Products and Commercial Services (Standard Form 1449) issued by the U.S. Air Force for drone targets and related equipment.
The solicitation number is FA282326Q0062, issued on 21 Jul 2026, with an offer due date of 12 Aug 2026 at 12:00 PM local time. The contracting office is located at Eglin Air Force Base, Florida (FA2823 AFTC PZIO). This is a set-aside for small businesses (100%) under NAICS code 336411 with a size standard of 1,500 employees. The acquisition method is a Request for Quote (RFQ) with firm fixed pricing. The solicitation incorporates FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference. Five line items are required: (0001) 10 drones, (0002) 2 ground control stations, (0003) 2 paired hand controllers, (0004) 1 launch interface, and (0005) 2 days of flight training at contractor's facility. All items are priced on a firm fixed price basis with a product service code of 1550. Delivery is required 45 calendar days from the date of award to Eglin Air Force Base, with inspection and acceptance at both the destination and contractor's facility in accordance with FAR 52.212-4(b). Payment will be made by the Defense Finance and Accounting Service (DFAS) using the Wide Area Workflow (WAWF) system. The Technical Requirement Document dated 06 Jul 2026 is attached as the governing specification for all deliverables.
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Other files
| File | Type | Posted |
|---|---|---|
| RFIs 10 Aug 26.pdf | ||
| RFIs 7 Aug 26.pdf | ||
| FA282326Q0062 Amend 0001.pdf | ||
| RFIs 4 Aug 26.pdf | ||
| RFIs 28 Jul 26.pdf | ||
| Combo.pdf | ||
| Att 3 Reps and Certs.docx | DOCX document | |
| Att 1 TRD 6 Jul 26.pdf | ||
| Att 2 Brand Name Justification R.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 14· ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
FA282326Q0062 28 Jul 2026
a. NAME b. TELEPHONE NUMBER (no collect 8. OFFER DUE DATE/
7. FOR SOLICITATION
KRISTINA BRANNON calls) LOCAL TIME
INFORMATION CALL: 850-882-3407 12 Aug 2026
12:00 PM
9. ISSUED BY CODE: IFA2823 10. THIS ACQUISITION IS □ UNRESTRICTED OR � SET ASIDE: _!QQ_ % FOR:
� SMALL BUSINESS □ WOMEN-OWNED SMALL NORTH AMERICAN
F A2823 AFTC PZIO BUSINESS (WOSB) INDUSTRY
308 WEST D AVE BLDG 260 STE 130, CP 850 882 2474 CLASSIFICATION
EGLIN AFB, FL 32542-5418 STANDARD (NAICS):
UNITED STATES 336411
0 ECONOMICALLY SIZE STANDARD: KRISTINA BRANNON, Email: kristina.brannon.1@us.af.mil Telephone: □ HUBZONE KRISTINA BRANNON, Email: kristina.brannon.1@us.af.mil Telephone: SMALL BUSINESS DISADVANTAGED WOMEN- 1500
OWNED SMALL BUSINESS
(EDWOSB)
□ SERVICE-DISABLED □ 8(A)
VETERAN-OWNED SMALL
BUSINESS (SDVOSB)
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS 0 13a.THIS CONTRACT IS A 13b. RATING
BOARD (FOB) DESTINATION RATED ORDER UNDER 14. METHOD OF SOLICITATION
UNLESS BLOCK IS MARKED THE DEFENSE PRIORITIES � REQUEST FOR □ INVITATION □ REQUEST FOR
□ SEE SCHEDULE AND ALLOCATIONS QUOTE (RFQ) FOR BID (IFB) PROPOSAL (RFP)
SYSTEM-DPAS (15 CFR 700)
15. DELIVER TO CODE: I 16. ADMINISTERED BY CODE: I
See Schedule
17a. CONTRACTOR/ GODEi !FACILITY I
18a. PAYMENT WILL BE MADE BY CODE: I
OFFERER CODE:
TELEPHONE NUMBER
□ 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED □ SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT AMOUNT
PRICE
See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 126. TOTAL AWARD AMOUNT (For Government Use Only) See Section G - Contract Administration Data � 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR �ARE □ ARE NOT ATTACHED
52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
□ 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA □ ARE □ ARE NOT ATTACHED
□ 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO □ 29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See TERMS AND CONDITIONS SPECIFIED Schedule 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
COMPUTER GENERATED
PREVIOUS EDITION IS NOT USABLE
31b. NAME OF CONTRACTING OFFICER (Type or print)
31c. DATE SIGNED
STANDARD FORM 1449 (REV.11!.!021)
Prescribed by GSA - FAR (48 CFR) 53.212
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