Amendment - 1.pdf
PDF 323 KB Posted
- Attached to
- 736 SFS - Virtual Reality Training Simulator
- Solicitation number
- FA524026QM103
About this file
This is a Combined Synopsis/Solicitation for a Request for Quotes (RFQ) issued by the Department of the Air Force, 36th Contracting Squadron at Andersen Air Force Base, Guam. The solicitation number is FA524026QM103, issued on 11 May 2026, with a response deadline of 20 May 2026 at 10:00 AM Chamorro Standard Time. This is a 100% Small Business Set-Aside acquisition with a small business size standard of 1,000 employees. The NAICS code is 333310 (Commercial and Service Industry Machinery Manufacturing). The Government notes that funds are not presently available for this contract, and the Government's obligation is contingent upon the availability of appropriated funds, with no legal liability arising until the Contracting Officer notifies the contractor of fund availability in writing.
The solicitation seeks pricing for one Contract Line Item Number (CLIN 0001): a Virtual Reality Training System for 736 SFS, quoted as a single lot. Delivery is required within 180 days After Receipt of Order (ARO) with FOB Destination to Andersen Air Force Base in Yogi, Guam (APO AP 96543-4043). Evaluation will be based on acceptability against technical specifications in Attachment 1, price, and delivery terms. Offers exceeding 180 days ARO may be deemed unacceptable, though the Government reserves discretion to accept longer delivery periods if in its best interest. Award will be made to the technically acceptable offer representing the best value to the Government. All vendors must be registered and active in the System for Award Management (SAM) database and submit quotes directly via email to SSgt Thomas Prospere and A1C Austin Johnson. Questions must be submitted by 15 May 2026 at 10:00 AM ChST. The Government reserves the right to cancel the solicitation, issue purchase orders for all, some, or none of the requirements, and conduct interchanges at its discretion.
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Other files
| File | Type | Posted |
|---|---|---|
| Combo.pdf | ||
| Attachment 1 - Salient Characteristics.pdf | ||
| Attachment 2 - Provisions and Clauses.pdf |
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Text version
DEPARTMENT OF THE AIR FORCE
36TH CONTRACTING SQUADRON (PACAF)
ANDERSEN AIR FORCE BASE GUAM
11 May 2026
Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
DOCUMENT TYPE: COMBINED SYNOPSIS/SOLICITATION
SOLICITATION NUMBER: FA524026QM103
SOLICITATION TYPE: REQUEST FOR QUOTES (RFQ)
NAICS CODE: 333310 - Commercial and Service Industry Machinery Manufacturing
SET-ASIDE: This is a 100% Small Business Set-Aside Acquisition
SMALL BUSINESS SIZE STANDARD: 1000 Employees
SUBJECT: RFQ 736 SFS – Virtual Reality Training System
RESPONSE DATE: 20 May 2026 at 10:00am Chamorro Standard Time
DESCRIPTION:
Summary of Changes, all changes have been highlighted in yellow:
• Amendment 1: Include proper verbiage in Combined Synopsis/Solicitation speaking to the current lack of obligation of funds.
I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and is being issued using simplified acquisition procedures.
II. The solicitation document and incorporated provisions and clauses are those in effect through
Federal Acquisition Circular FAC 2025-06, effective date 27 August 2025, Defense Federal Acquisition Regulation. Supplemental change effective 10 November 2025, Department of the Air Force Federal Acquisition Regulation Supplement change effective 16 September 2024.
III. Vendor shall quote on the following Contract Line Item Number(s) (CLINs):
CLIN Description Qty Unit of issue Unit Price
Extended Price
0001 Virtual Reality Training System IAW Attachment 1- Salient Characteristics
1 Lot
Total
IV. Vendor Information
Vendor Name:
Quoted By: UEI:
Title: CAGE:
Phone: Business Size:
Email: Delivery:
Warranty: Discount Terms:
V. Shipping and Delivery Information:
Delivery Date: 180 Days ARO Delivery: FOB Destination Delivery Address:
736 SFS, F1C0CR
Unit 14065 Bldg 61230
APO AP 96543-4043
Andersen Air Force Base, Yigo, Guam 96929
VI. Interchanges: The government intends to award a purchase order without Interchanges with respective offerors. However, the Government may conduct Interchanges with one, some, none or all offerors at its discretion.
VII. The Government reserves the right to cancel or amend this solicitation beyond the response date if it does not receive sufficiently acceptable quotes or determines there is inadequate funding to move forward with award. The Government may utilize amendments to extend response period when it is in the Government’s best interest.
VIII. FAR 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services applies to this acquisition.
a. Provide pricing utilizing CLIN breakout under section III of this combined synopsis/solicitation, and include salient physical, functional, and/or performance characteristics to include any and all catalog cuts for the equipment requested.
IX. FAR 52.212-2, Evaluation--Commercial Products and Commercial Services applies to this acquisition.
A. The Government intends to award a purchase order from this solicitation to the responsible offeror whose offer conforming to the solicitation is most advantageous to the Government based on the best overall offer that is determined to be the best value to the Government. The Government reserves the right to issue purchase order for all, some, or none of the contents of this solicitation. The following factors will be used to assess offers, including but not limited to:
i. Acceptability Offers must conform with technical acceptable criteria below:
Rating Description
Acceptable Offer clearly meets the minimum requirements of all specifications provided in Attachment 1 – Salient Characteristics
Unacceptable Offer does not clearly meet the minimum requirements of all specifications provided in Attachment 1 – Salient Characteristics
ii. Price.
iii. Delivery terms.
Acceptable delivery period. Offers that exceed 180 days ARO may be deemed unacceptable.
The Government reserves the right to deem offers significantly beyond the 180 day ARO limit unacceptable. Offers that cannot be delivered in 180 days ARO may still be considered acceptable if it is determined to be in the Government’s best interest.
The Contracting Officer shall conduct a price analysis in accordance with FAR 12.209.
Offerors are cautioned that the award may not necessarily be made to the lowest price offered. The Government is more concerned with obtaining the best value than with making an award at the lowest overall price to the Government. However, the Government will not make an award at a significantly higher overall price to obtain an offer that exceeds the minimum requirements of the solicitation and/or specifications.
B. A written notice of award or acceptance of an offer, emailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), unless a written notice of withdrawal is received before award.
C. BASIS FOR AWARD / EVALUATION PROCEDURES:
a. The Government will first evaluate offers for acceptability. Offers will then be evaluated based on price. Offers will additionally be evaluated with consideration of delivery time, if the offer exceeds the acceptable delivery period, the Government reserves the right to rate the offer as technically unacceptable. Award will then be made to the technically acceptable offer determined to represent the best value to the Government. If only one “Acceptable” offer is received, the Government will attempt to determine price to be fair and reasonable through means other than competition.
b. Award will be made on the initial evaluation of quotes received in response to this
RFQ. Therefore, offerors are cautioned to ensure that initial quotes contain your best terms from a technical and price standpoint. Offerors are further advised that any affirmative response in regards to FAR 52.204-24(d) will be reviewed to determine if award is in the best interest of the government. If award is not in the best interest of the government, the government reserves the right to determine the quote ineligible for award.
X. All firms must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/SAM/ to be considered for award. Quote must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Quotes submitted by another firm on behalf of a SAM registered company with the intention of being award “care of” will not be accepted. All quotes must include registered Unique Entity Identity, CAGE code, and small business status.
XI. Full list of provisions and clauses applicable to this RFQ can be found in Attachment 2 –
Provisions and Clauses.
XII. Submit offer via email to SSgt Thomas Prospere at thomas.prospere@us.af.mil and A1C Austin Johnson at austin.johnson.54@us.af.mil. Submittal of multiple quotes will be treated as separate offers.
A Response to this RFQ must be received via e-mail no later than 10:00 AM. Chamorro Standard Time (ChST) on 20 May 2026. Oral quotes will not be accepted. Emailed quotes must be received at the stated addressee email inbox on time and the addressee must be able to open the email and all attachments. No other email receipt will be acceptable. The Government does not accept responsibility for non-receipt of offers. It is the vendor’s responsibility to request and receive confirmation of quote receipt.
XIII. Please send any questions to the email provided above for information regarding this solicitation no later than 10:00 AM. ChST on 15 May 2026.
XIV. ATTACHMENTS
Attachment 1 – Salient Characteristics Attachment 2 – Provisions and Clauses https://www.sam.gov/SAM/ mailto:thomas.prospere@us.af.mil mailto:austin.johnson.54@us.af.mil
| SET-ASIDE: This is a 100% Small Business Set-Aside Acquisition SMALL BUSINESS SIZE STANDARD: 1000 Employees |
| RESPONSE DATE: 20 May 2026 at 10:00am Chamorro Standard Time |
| V. Shipping and Delivery Information: |
| Delivery Address: |
| i. Acceptability |
| XIV. ATTACHMENTS |
File details come from the government source that posted it. Updated .