Adm 1 Solicitation - FA461026Q0019.pdf
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- Solicitation number
- FA461026Q0019
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This is a Request for Quote (RFQ) for commercial internet services issued by the U.S. Air Force Space Force at Vandenberg Space Force Base. The solicitation number is FA461026O0019, with an offer due date of May 28, 2026, at 3:00 PM Pacific Time. The acquisition is set aside 100% for small businesses under NAICS code 517111 (Wired Telecommunications Carriers), with a size standard of 1,500 employees. The contracting office is located at Vandenberg SFB, CA 93437-5212, with primary points of contact Jeff Weeks and Scott Yeaple.
The requirement is for S4S SDS Commercial Internet Services to provide 1 Gbps connectivity to Buildings 7000 and 8401 at Vandenberg Space Force Base. The contract includes a non-recurring installation and setup charge (Item 0001) due by August 1, 2026, followed by 12-month service periods for both building locations (Items 0002-0003 for the base period and option line items 1001-4002 covering potential extensions through July 31, 2031). Pricing is firm fixed-price for all periods. Offerors must submit two separate parts: a price quote completing all Contract Line Item Numbers for the base and four option periods, and a technical submission not exceeding ten pages addressing the service delivery plan, installation timeline to meet the August 1, 2026 service start date, and compliance with the Statement of Work. Award will be made to the lowest-priced technically acceptable offer based on evaluation of price and technical factors including technical approach and schedule adherence.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation - FA461026Q0019.pdf | ||
| Atch 1 - CISP SOW - S4S Final.pdf | ||
| Atch 2 - WD 2015-5647 Rev 26.pdf |
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1, REQUISffiON NUMBER PAGE 1 OF
2, CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4, ORDER NUMBER 5, SOLICITATION NUMBER 6, SOLICITATION ISSUE DATE
FA461026O0019
a. NAME b, TELEPHONE NUMBER (no collect
7, FOR SOLICITATION
JEFF WEEKS
.. INFORMATION CALL:
8. OFFER DUE DATE/
LOCAL TIME
28 May 2026
03:00 PM
9. ISSUED BY CODE: IFA4610 10. THIS ACQUISffiON ISO UNRESTRICTED OR l8J SET ASIDE: .J.QQ_ % FOR:
[8] SMALL BUSINESS 0 WOMEN•OWNED SMALL NORTH AMERICAN
FA4610 30 CONS PK BUSINESS (WOSB) INDUSTRY
1515 ICELAND AVE RM 150, VANDENBERG SFB CA 93437°5212 CLASSIFICATION
VANDENBERG SFB, CA 93437-5212 STANDARD (NAICS):
UNITED STATES 517111
JEFF WEEKS, Email: jeffrey,weeks,5@spaceforce.mil 0 HUBZONE SMALL 0 ECONOMICALLY SIZE STANDARD:
SCOTT YEAPLE, Email: scott,yeaple@spaceforce.mil BUSINESS DISADVANTAGED WOMEN- 1500
OWNED SMALL BUSINESS
(EDWOSB)
0 SERVICE-DISABLED 08(A)
VETERAN-OWNED SMALL
BUSINESS (SDVOSB)
11. DELIVERY FOR FREE ON 12, DISCOUNT TERMS 013a.THIS CONTRACT IS A 13b. RATING
BOARD (FOB) DESTINATION RATED ORDER UNDER 14. METHOD OF SOLICITATION
UNLESS BLOCK IS MARKED THE DEFENSE PRIORffiES [8l REQUEST FOR O INVITATION 0 REQUEST FOR 0 SEE SCHEDULE AND ALLOCATIONS QUOTE (RFQ) FOR BID (IFB) PROPOSAL (RFP)
SYSTEM-DPAS (15 CFR 700)
15. DELIVER TO CODE: IF4DS4S 16. ADMINISTERED BY CODE: I
F4DS4S S4S S46
AF BPN NO MLSBLS PROC CP 8056065381, 816 13TH ST BLDG 7000
VANDENBERG SFB, CA 93437-5222
UNITED STATES
Pete Littlefield, Email: peter.1ittlefield.2@spaceforce.mil Telephone: 8056054597 17a. CONTRACTOR/ CODEI !FACILITY
I 18a, PAYMENT WILL BE MADE BY CODE: I
OFFERER CODE:
TELEPHONE NUMBER
0 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 O 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
26, TOTAL AWARD AMOUNT (For Government Use Only)
See Section G • Contract Administration Data l8127a, SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212°1, 52.212-4. FAR [8l ARE □ARE NOT ATTACHED
52.212-3 AND 52.212·5 ARE ATTACHED. ADDENDA
027b, CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52,212-4. FAR 52.212•5 IS ATTACHED. ADDENDA □ ARE 0 ARE NOT ATTACHED 0 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO LJ 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 ADDffiONS OR OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDffiONAL SHEETS SUBJECT TO THE CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See TERMS AND CONDffiONS 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. 11f2.021) Prescribed by GSA - FAR (48 CFR) 53.212
Created On:
05 May 2026, 10:12 AM Pacific Daylight Time
Instructions, Conditions, & Notices to Offerors or Quoters
Amendment 1 • May 8, 2028
The purpose of this amendment is to execute the following actions:
FA46102600019
1. Revise the Period of Performance: The anticipated period of performance is hereby revised from May 1, 2026 • April 30, 2031, to August 1, 2026 • July 31, 2031.
2. Extend the Solicitation Due Date: The dosing date for receipt of quotes is hereby extended from April 20, 2026, at 3:00 PM PDT, to May 22, 2026, at 3:00 PM
PDT.
Instructions to Offerers:
• All offerers shall submit a revised quote that explicitly acknowledges and reflects the updated period of performance.
• Revised quotes must be submitted electronically no later than the new closing date and lime specified in block 8 of the SF 1449.
• The complete quote must be sent via email to all Points of Contact listed below.
Points of Contact:
• Jeff Weeks: jeffrey.weeks.5@spaceforce.mil
• Scott Yeaple: scott.yeaple@spaceforce.mil
Addendum to RFO 52.212•1
A. Quotation Validity Period
The offerer agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.
B. General Instructions
To assure timely and equitable evaluation, quotes must be complete, sufficient, and respond directly to the requirements of this solicitation. A complete quote consists of two (2) separate parts: Part I - Price Quote, and Part II - Technical Submission. The Government may determine a quote to be unacceptable if it fails to address all requirements of the solicitation.
Responses must be submitted electronically by the due date and time specified in block 8 of the SF 1449. The complete quote shall be sent to all Points of Contact listed below.
• Jeff Weeks, jeffrey.weeks.5@spaceforce.mil
• Scott Yeaple, scott.yeaple@spaceforce.mil
C. Specific Instructions
1. PART I, PRICE QUOTE:
• (a) SF 1449, Page 1: Complete the following blocks. In doing so, the offerer accedes to all terms and conditions of this solicitation.
• Block 12: Discount Terms
• Block 17a: Company Name, CAGE, UEI, and Address
• Block 30a: Signature of Authorized Representative
• Block 30b: Name and Title of Signatory
• Block 30c: Offer Date
• (b) Pricing Schedule: The offerer shall provide a firm-fixed-price for the base period and all four (4) option periods by completing all Contract Line Item Numbers
(CUNs) in the schedule. Failure to price all periods may resuh in the quote being rejected as incomplete, Unit prices shall be carried out to no more than two decimal places. In the case of a mathematical discrepancy between the unit price and the total price, the unit price will govern. For evaluation purposes, the price for the six-month extension under FAR 52.217-8 will be calculated using the monthly rates proposed for each CUN.
2. PART 11, TECHNICAL SUBMISSION:
The technical submission shall be a single, separate document from the price quote and shall not exceed ten (10) pages. The submission must be organized as follows:
(a) Technical Approach: This section shall contain a narrative addressing:
1. The plan to provide the required 1 Gbps service to Buildings 7000 and 8401.
2. A detailed installation plan and timeline demonstrating the ability to meet the 1 MIi) 2026 �ug 2026 service start date.
3. A statement confirming the offerer has read, understands, and will comply with all aspects of the SOW.
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