FA466126Q0059 RFQ.docx
DOCX document 56 KB Posted
- Attached to
- Threat Emitter Adversary Kit 2
- Solicitation number
- FA466126Q0059
About this file
This is a Request for Quote (RFQ) for the procurement of Threat Emitter Adversary Kit 2 (TEAK 2) equipment issued by the 7th Contracting Squadron at Dyess Air Force Base. The RFQ solicits quotes for three line items: three Motorola Ventriloquist 2 (VQT2) programmable emitters, one 50W amplifier, and one programming laptop with all associated chargers, antennas, and operational accessories. This is a small business set-aside with a NAICS code of 334220 and a size standard of 1,250 employees. The solicitation is designated as a Firm-Fixed Price contract with evaluation based on best value to the Government considering technical acceptability, time, and price.
Quotes must be submitted via email to bennie.simmons@us.af.mil and way.spikes@us.af.mil with a deadline of 11 August 2026 at 2:00 p.m. CDT. Questions must be submitted by 4 August 2026 at 2:00 p.m. CDT. Contractors must complete delivery within 90 days after contract award, with this period being mandatory. Payment terms default to NET 30 unless otherwise specified in the quote, and delivery is FOB Destination. Offerors must provide complete pricing information including all direct and indirect costs, complete technical specifications for all quoted items in accordance with the salient characteristics attachment, and a signed offer form. The Contracting Officer is Bennie Simmons, contactable at (325) 696-3551 or bennie.simmons@us.af.mil.
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| File | Type | Posted |
|---|---|---|
| Redacted JA Sole Source_Redacted.pdf | ||
| Provisions and Clause FA466126Q0059.pdf |
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Text version
REQUEST FOR QUOTE
Acquisition Information
| RFQ ID#: |
| FA466126Q0059 |
| Date Issued: |
| 24 July 2026 |
| Ordering Activity: |
| 7 CONS, 381 Third Street, Dyess AFB, TX 79607 |
| Contracting Officer: |
| Bennie Simmons |
| Phone: |
| (325) 696-3551 |
| E-Mail: |
| bennie.simmons@us.af.mil |
| NAICS: |
| 334220 |
| SB Size Standard: |
| 1250 employees |
| Type of Set-Aside: |
| Small Business |
OTHER INFORMATION:
This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued. The Government intends to place a Firm-Fixed Price (FFP) contract for this requirement.
The Government reserves the right to cancel this solicitation, either before or after the closing date and prior to any contract award. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. QUOTE SUBMISSION INFORMATION:
QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receive a confirmation email, the Government did not receive your quote. Your offer shall include but is not limited to the following:
1. Complete (must be signed) Page 2 of RFQ (or contractor equivalent*) .
2. Technical specifications/product information sheet for all quoted items IAW attachment 1: Salient Characteristic - Motorola_Solutions_Tactical_VQT2_DoD_Certification_Request
* The offeror is not required to use Page 2 of this RFQ; however, if you choose not to use it, all of the information on Page 2 of this RFQ must be included in your offer.
Deadline for Questions pertaining to this solicitation: Questions shall be sent to the email addresses: way.spikes@us.af.mil and bennie.simmons@us.af.mil, NLT 4 Aug 2026, 2:00 p.m. (CDT).
Deadline for receipt of offers: NLT 11 Aug 2026, 2:00 p.m. (CDT). All quotes shall be emailed to bennie.simmons@us.af.mil and way.spikes@us.af.mil
EVALUATION OF OFFERS:
The evaluation of this acquisition will be based solely on the best value to the Government, considering factors such as technical acceptability, time and price. Additionally, Offerors must provide sufficient descriptive data to each item quoted for. By signing the offer, the Offeror certifies that the prices listed for each item include a fair allocation of all costs both direct and indirect such as state and local taxes, overhead, and profit Offeror’s Information
Offeror Name & Address:
POC:
CAGE:
Phone:
UEI:
Fax:
Tax ID:
| ITEM NUMBER |
| DESCRIPTION |
| QTY |
| UNIT |
| UNIT PRICE |
| TOTAL PRICE |
| 0001 |
| Motorola Ventriloquist 2 (VQT2) programmable emitters |
| 3 |
| EA |
| $ |
| $ |
| 0002 |
| 50W amplifier |
| 1 |
| EA |
| $ |
| $ |
| 0003 |
| programming laptop (All associated chargers, antennas, and operational accessories) |
| 1 |
| EA |
| $ |
| $ |
TOTAL
| $ |
| $ |
DELIVERY DATE:
The contractor shall complete delivery within 90 days ADC. This performance period is inclusive of all options.
This performance period is: ☒ Negotiable, ☐ Mandatory
NOTE: If the “negotiable” block is checked, the offeror may propose an alternative period of performance/delivery date for the Government's consideration.
Proposed Performance Period :
PAYMENT TERMS & DELIVERY:
The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:
Use the following DISCOUNT TERMS for this quote submission.
days; Net 30
The Government shall consider this offer to be FOB Destination
{Insert Name} DATE {Insert Title}
Attachments (2):
Attachment 1 – Salient Characteristics -Motorola_Solutions_Tactical_VQT2_DoD_Certification_Request Attachment 2 – Provisions and Clauses image1.png
File details come from the government source that posted it. Updated .