Solicitation FA251726QA042 18SEP.pdf

This is a Solicitation/Contract Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the U.S. Air Force for training subscriptions. The solicitation number is FA251726QA042, issued on 18 September 2026, with an offer due date of 18 September 2026 at 12:00 PM. The procurement is set aside for small businesses and is unrestricted, with a total award amount of USD 16,000,000.00. The contract is classified under NAICS 611420 (Professional and Management Development Training).

The requirement consists of 70 training subscriptions (Product Type Code U012, Product Service Code U012) to be delivered to DoDAAC F3L1NS at Peterson Air Force Base, Colorado, with delivery required within 90 calendar days from the date of award. Inspection and acceptance will occur at both the destination and contractor's facility. Payment will be made electronically through the Wide Area Workflow (WAWF) system, with document types including invoices and receiving reports for fixed-price line items. The contract incorporates numerous FAR and DFARS clauses by reference and full text, including provisions related to small business subcontracting, contractor identification, covered defense telecommunications equipment prohibition, and buy American/balance of payments requirements. The contracting officer is Aaron Smith, located at Peterson Air Force Base, with the Point of Contact for inspections being Troy Miller at F3L1NS.